SAP Authorizations Controlling permissions for the SAP NetWeaver Business Client - SAP Corner

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Controlling permissions for the SAP NetWeaver Business Client
Perform upgrade rework for Y landscapes permission proposal values
There are extensive revision requirements for password rules. Learn how to define these requirements globally, which special characters are accepted by the SAP standard, and how to set the parameters for generated passwords. Do you not want to use SAP's standard password creation rules, but rather make your own password requirements for your users? Do you need to implement internal or external security requirements, such as audit requirements? You do not want to allow certain words as passwords, exclude certain special characters or change the formats of passwords generated by the SAP system? In the following we give you an overview of the possible characters, the existing profile parameters and the customising settings for passwords.

Giving permissions to specific functions that are called in SAP CRM through external services requires some preliminary work. Users working in SAP CRM use the SAP CRM Web Client to invoke CRM capabilities. For this to work smoothly, you must assign a CRM business role to the user, which provides all the CRM functionality necessary for the user. If the role should only allow access to certain external services, regardless of the customising (or only to the external services specified in the customising), it becomes a little trickier. All clickable elements in the SAP CRM Web Client, such as area start pages or logical links, are represented by CRM UI components. These UI components are, technically speaking, BSP applications. By clicking on such a component, the user gains access to certain CRM functions. These UI components are represented in the roles as external services. You must explicitly allow access to these UI components through PFCG roles, similar to the permissions for access to specific transactions.
Use automatic synchronisation in central user management
In the Output pane, you can view the change documents of a remote subsidiary system, or in the Selection Criteria pane, you can restrict the change documents for the central system (transmit system) or only for specific daughter systems. In the lower part, you can select the distribution parameters that you are interested in changing. The evaluation includes information about all changes in the ZBV configuration and in the attached subsidiary systems, as of the time the corresponding release or support package was inserted into the systems. In addition to the date, time and modifier, the evaluation also contains information about the respective model view, the status of the configured system and the action taken (old value and new value). In our example, you will see changes that have occurred in the SCUA transaction, such as creating a model view and adding subsidiary systems, changes made in the SCUG transaction, such as the user adoption, and changes to the distribution parameters in the SCUM transaction.

After clicking on this button, you will see the current ZBV status in the area of the same name and can release the selected system from the ZBV via the Run button. ZBV is no longer active for this subsidiary system. To avoid inconsistencies in the user master kits, you must reconcile the users in the daughter system after the ZBV is activated. You can do this in the transaction SCUG and transfer user data from the subsidiary system to the central system. Information on the technical requirements can be found in SAP Note 962457. To disable the ZBV completely, use the RSDELCUA report or the Delete button in the transaction SCUA. With this function you have the possibility to delete either only certain subsidiary systems from the ZBV or the complete ZBV.

If you get into the situation that authorizations are required that were not considered in the role concept, "Shortcut for SAP systems" allows you to assign the complete authorization for the respective authorization object.

Excel-based tools that do not use the PFCG transaction in the background, like eCATT, function almost exclusively on the one-way principle: Simultaneous maintenance of roles in the PFCG transaction is no longer possible, and changes there are overwritten by the tool.

At www.sap-corner.de you will also find a lot of useful information on the subject of SAP authorizations.


Normally, at least a 3-system landscape is used (development, test and production system).
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