Transactional and Native or Analytical Tiles in the FIORI Environment
General considerations
Evaluate the criticality of the security advisories for your company and also take into account the risks that may arise from the introduction of the SAP notes. This may include, for example, risks or expenses due to change and the corresponding tests in a productively used business process. Depending on this evaluation, you decide which safety instructions you want to insert directly and which hints should be implemented in the next maintenance cycle.
Create a report transaction for the report that is called in the background job. Set up the report transaction in the transaction SE93 and assign the report RHAUTUPD_NEW as a programme. Start the authorisation trace by setting the auth/ authorisation_trace profile parameter to Y or F if you want to work with filters (see tip 38, "Use the SU22 and SU24 transactions correctly"). Now run the job to collect permission checks on the permission trace. Your permission checks should now be visible in the STUSOBTRACE transaction. Now maintain the permission proposal values for your report transaction in transaction SU24 by entering the transaction code in the appropriate field. You will find that no values are maintained. Now switch to Change Mode. You can add your permission suggestions from the trace using the Object > Insert objects from Permissions Trace > Local (see Tip 40, "Use Permission Trace to Determine Suggest Values for Custom Developments"). Add the suggestion values for each displayed authorization object. Now create a PFCG role that includes the report transaction permission and maintain the open permission fields. Then test whether the job can be run with the permissions from the PFCG role.
CONCLUSION
Please note that depending on the results of the RSUSR003 report, a system log message of type E03 is generated. If a critical feature (stored in red) is detected, the message text"Programme RSUSR003 reports ›Security violations‹"is written into the system log. If no critical feature has been detected, the message"Programme RSUSR003 reports ›Security check passed‹"will be displayed instead. This message is sent because the password status information of the default users is highly security relevant and you should be able to track the accesses. You can grant the User and System Administration change permissions for the RSUSR003 report, or you can grant only one execution permission with the S_USER_ADM authorization object and the value CHKSTDPWD in the S_ADM_AREA field. This permission does not include user management change permissions and can therefore also be assigned to auditors.
Authorization tools are only as good as the person using them. Until now, no tool has made it possible to create ready-made authorization concepts with just a single click.
During go-live, the assignment of necessary authorizations is particularly time-critical. The "Shortcut for SAP systems" application provides functions for this purpose, so that the go-live does not get bogged down because of missing authorizations.
You can enable this function by using the value Y for the parameter SU2X_SET_FORCE_MIX in the table PRGN_CUST.
If you want to know more about SAP authorizations, visit the website www.sap-corner.de.
Here too, there are new features.