Query Data from Active Directory
Standard authorisation
Now, if you want to use the debugger, you can set a Session Breakpoint directly from the source code via the button. Once you call the application and reach the relevant point in your code, the debugger starts and you can move through the programme step by step. Make sure to set external breakpoints via the button if you are calling your application via the browser rather than via SAP GUI.
Historically grown authorization structures can be found especially in system landscapes that have been in operation for a long time. Instead of small, modular, job-specific roles, existing roles are continually expanded and assigned to different employees in different departments. While this leads to less administrative work in the short term, it causes the complexity of the role to increase massively over time. As a result, the efficiency of authorization development is increasingly lost.
Set password parameters and valid password characters
Balance: In the settlement transactions, the user is only presented with the supporting documents for which he or she has permission. If the Profit Centre field is not filled in the journal view (Table BSEG), the general ledger view (usually Table FAGLFLEXA) is checked. To compensate, we recommend that you include the Profit Centre in the selection fields of the balancing transactions.
In the course of a comprehensive protection of your system from the inside as well as from the outside it is indispensable to have a closer look especially at the SAP standard users. They have far-reaching authorizations that can cause great damage to your system if misused. It should be noted that they are very important for the operational execution of your SAP system and must not be deleted. However, since the associated standard passwords can be quickly researched, they must be changed immediately after delivery of the SAP ERP. You can perform a detailed check of these users using report RSUSRS003. It is also recommended to set certain default users inactive until they are actually used.
Secure your go-live additionally with "Shortcut for SAP systems". You can assign necessary SAP authorizations quickly and easily directly in the system.
However, this would violate § 239 of the German Commercial Code, the so-called "erasure prohibition".
You can also find some useful tips from practice on the subject of SAP authorizations on the page www.sap-corner.de.
Among other things, these roles also contain the authorization objects for Records Management and Case Management.