Map roles through organisational management
User and authorization management
For an overview of the active values of your security policy, click the Effective button. Note that not only the attributes you have changed are active, but also the suggestion values you have not changed.
With the new transaction SAIS, you will enter the AIS cockpit, where you will be able to evaluate the various audit structures related to the topic. When performing an audit, under Audit Structure, select one of the existing structures and select a check number in the appropriate field. Audit structures may be subject to different audits; Therefore, you must always select an audit first. To do this, select a verification number or create a new audit. After you select the audit, the audit tree will appear in the cockpit. You can now perform the individual steps of the audit along the definition in the audit tree.
With the SAP NetWeaver 7.03 and 7.30 releases, Web Dynpro ABAP applications (as well as other Web Dynpro ABAP functions, see SAP Note 1413011) have been tested for permission to launch such applications. The authorization object that controls this startup permission is S_START. This authorization object is used in the same way as the S_TCODE authorization object.
For performance reasons, the SAP kernel checks whether a user is authorised in the permission buffer. However, only profiles and no roles are loaded into the permission buffer. Calling the SU56 transaction will cause you to parse the permission buffer, first displaying your own user's permission buffer. A pop-up window to change the user or authorization object will appear from the Other User/Permissions Object (F5) menu path. Here you can select the user you want to analyse in the corresponding field. The Permissions > Reset User Buffer path allows you to reload the permission buffer for the displayed user.
Authorizations can also be assigned via "Shortcut for SAP systems".
You probably know this.
At www.sap-corner.de you will also find a lot of useful information on the subject of SAP authorizations.
Once you have defined your criteria for executing the report, you can create different variants for the report and schedule corresponding jobs to automatically lock down or invalidate the inactive users.