Perform Risk Analysis with the Critical Permissions Report
User Interface Client Permissions
How do I compare roles (RSUSR050)? With the report RSUSR050 you can compare users, roles or authorizations within an SAP system or across systems. To do this, start transaction SE38 and run the above report.
In addition to your custom authorization objects, you must also express the other relevant CO-PA authorization objects in your users' permissions. As a rule, you must limit access to the result reports of the K_KEB_REP object to the result area and the report name, and limit the functions of the information system in the K_KEB_TC object, such as executing or updating reports. You also need permissions to maintain the authorization objects in customising the result and market segment calculations. To do this, assign permissions to the K_KEPL_BER object. In the CERKRS field, define the result area for which authorization objects are created, and in the ACTVT field, define the activity, where the action 02 is Create and Modify.
Object S_BTCH_ADM (batch administration authorization)
The SAP authorization concept also maps the organization of authorizations within the SAP system. The organizational structure defines responsibilities and the authorization hierarchy, while the process organization specifies process steps and the activities and authorization objects required for them in SAP. The authorization concept must therefore be flexible enough to allow future changes in the organization to be implemented quickly and in compliance with the rules.
A temporary shutdown of Central User Management is usually not recommended. However, in certain cases it may be necessary. We will show you what pre- and post-processing is required to avoid data inconsistencies. In complex SAP landscapes where the Central User Administration (ZBV) is used, there may be cases where you want to temporarily remove a subsidiary system from the ZBV without having to delete this system or shut down the entire ZBV, for example if you want to create users in a subsidiary system at short notice.
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.
If one of the tests within a section is indicated in red, the traffic light for that section shall also be set in red.
If you want to know more about SAP authorizations, visit the website www.sap-corner.de.
The implementation of SAP Note 1870622 provides a feature enhancement for the SE97 transaction.