Permissions with status
Excursus Special feature for authorizations for FIORI Apps under S/4HANA
This function was not part of the standard delivery. With the support package named in SAP Note 1860162, the transaction SAIS_SEARCH_APPL is now delivered. This transaction allows you to verify that other applications have startup properties similar to those available in a particular application. For example, we searched for applications with similar functionality as the PPOME transaction provides.
RFC connections are interfaces for many local and global system processes, but also a security-relevant source of errors for many companies. The RFC interfaces and associated system users often have too strong authorizations and can quickly be misused by unauthorized persons to view sensitive company data. It is therefore important to always keep these system connections in the focus of global monitoring and to check which RFC destinations lead where and what they do. For this purpose there is the program RSRFCCHK which allows you to perform specific tests for your RFC system landscape. On the one hand the content of the RFCDES table is checked and on the other hand the corresponding user properties of the system users are displayed as an overview. Consequently, important parameters such as the target machine, the client, the background user or also the password property can be checked in an overview.
Evaluation of the authorization check SU53
If you use the option described by us to reload the change documents into a shadow database, you should also run the report SUIM_CTRL_CHG_IDX after each reload operation, marking the field Indexes loaded change documents. In this case, all reverse-loaded change documents shall be taken into account. Before doing so, all index entries must be deleted; This can lead to a long run of the report.
If a user does not have a print permission for an output device (S_SPO_DEV privilege object), an instant print flag may be rescinded, which means that a spool job created during the job step would not print immediately. If archive parameters are passed when scheduling a step, a check is performed on the object S_WFAR_PRI. If the Step user does not have a matching permission, an error message is displayed.
Secure your go-live additionally with "Shortcut for SAP systems". You can assign necessary SAP authorizations quickly and easily directly in the system.
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.
You can now also select the user data by login data.