View system modifiability settings
Goal of an authorization concept
On the other hand one can call the system trace over the transaction ST01. Here it is possible to set individual filters for the checks. In addition, you can switch off the trade via the "Trace off" button or the F8 key and switch the trace back on via the "Trace on" button that is then displayed or the F7 key. If you click on the button "Evaluation" or the F2 key, you can display the evaluation.
Changes to SAP user data should be uncomplicated and fast. Users can make requests for SAP systems themselves. In exceptional and emergency situations, SAP users should be assigned extended authorizations quickly and for a limited period of time. Simplified assignment and control of exception authorizations in SAP systems is required. You can freely and flexibly determine the duration of these authorization assignments. Decisions can be controlled and monitored across systems. Whether it's recertification of SAP users, vacation requests or birthday wishes: all these things can now be processed and managed centrally in one place.
Are you using the result and market segment statements and need permission checks for combinations of characteristics and key figures not included in the standard? To do this, create specific authorization objects. You can define key figures and result objects (groups of characteristics) for the planning and information system in the result and market segment calculation (CO-PA). You may also want to control permissions by using these characteristics or key numbers. This cannot be reflected with the default authorization objects. Therefore, create authorization objects in the customising of the result invoice.
Step 2d (Show Modified Transaction Codes) lists all roles that have been found to use an old transaction code. Sometimes, new transaction codes replace old transaction codes. In this step you have the option to exchange the transaction codes. Once you have completed the upgrade of the Eligibility proposal values, you will be given the option in Step 3 (Transport of the Customer Tables). Transport your permissions suggestions in your system landscape.
However, if your Identity Management system is currently not available or the approval path is interrupted, you can still assign urgently needed authorizations with "Shortcut for SAP systems".
To do this, you copy the User-Exit definition in the created custom programme, specify a name for the User-Exit definition (e.g. UGALI) and create a new text element.
You can also find some useful tips from practice on the subject of SAP authorizations on the page www.sap-corner.de.
On this basis, determine which organisational characteristics (organisational levels, but also cost centres, organisational units, etc.) represent which parts of the organisation.