SAP Basis Change and release management - SAP Corner

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Change and release management
Application of SNOTE and elimination of errors
If you now want to change the permission data, you will be asked for values for the appropriate organisation levels. First enter a tilde (~) and define the value later in the derived roles. Maintain the permissions you want and then generate the master role. Adding the organisational level to the master role Step 2: Define derived roles Create derived roles Assign the master role After you have created the master role, it is the derived roles that are in the process. To do this, re-enter a suitable role name via the PFCG. In our example, it is called "findepartment_d01". For a better overview, it is usually useful to name and number the derivatives after the master roles. You can also define the roles according to a different scheme. After you have created the role, you must then enter the master role in the Derive from Role field in the Description tab. Confirm the Auto Enquiries. Customise the Organisation Levels Now go to the "Menu" tab. There you can see that the data from the master role was automatically copied. Since the role has not yet been generated, the Permissions tab is currently highlighted in red. Therefore, call "Change Permissions Data". The first call should automatically open a dialogue to maintain the organisational levels, as they are still empty. If this is not the case, or if you would like to adjust the organisational levels again in a later case, you can also access them via the button Ordende (see screenshot). If everything worked well, you can now see that the permissions were also automatically taken from the master role. If you generate the role, the permission tab will also appear green. Congratulations, you have successfully created a derived role! Repeat step 2 with the additional derivatives to adjust the organisation levels accordingly.

For these cases, you should take a closer look at the DBACOCKPIT transaction. This transaction provides you with many other database management features, an editor that allows you to easily execute your SQL queries against your SAP system. This method displays the result in the GUI shortly after the query is sent. How to execute a SQL query To call the editor for SQL queries in DBACOCKPIT, the user must: The user needs corresponding rights to execute the transactions SM49 and SM69. STOR and SMSS must be cultivated in the S_ADMI_FCD permission object. SQL queries must maintain the database connection. To get the current status of a database connection, see the DBCONT table. Rights for calling the table(s) to be retrieved must be assigned. For more details, see the section "Further information on DBACOCKPIT" in this blog post.
INCENTIVES TO CREATE NEW ROLES
In every company with an SAP system, there is someone who is responsible for the SAP Basis. This person ensures the trouble-free operation of the SAP system. He or she accompanies maintenance work and intervenes in special situations, such as poor performance. Even for companies that hand over the operation of the basis to an external service provider, there are often still tasks from the user and authorization management environment at this point.

In the authorization environment, in addition to assigning authorizations to SAP users, there are a number of important SAP Basis settings that you should check regularly to ensure that your SAP system is fully protected, both internally and externally. For example, particularly in the context of an audit, it is important to ensure that changes to the SAP system always remain traceable. In this blog, I would like to show you how you can best implement this and what to look out for.

Use "Shortcut for SAP Systems" to accomplish many tasks in the SAP basis more easily and quickly.

SPAM ensures that support packages are only played in the order specified.

Understanding the structure and functioning of the system is especially important for IT administration. It is not for nothing that "SAP Basis Administrator" is a separate professional field. On the page www.sap-corner.de you will find useful information on this topic.


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