Debug ABAP programs with Replace
Suitable for this responsible task are, for example, department heads or SAP key users who are familiar with all data access options (cross-module, via report, directly to the raw table, etc.) as well as with the organizational and technical protection measures. By signing the data ownership concept, the responsibility should be acknowledged and taken as seriously and bindingly as, for example, the signature under the purchase contract of a house.
In the TPC6 transaction, set the periods to be reviewed. In the example shown in the figure below, a group of auditors from North Rhine-Westphalia would be active for the accounting area or cost accounting area (OrgUnit) 1000. In the 2000 accounting area and the 2000 HR accounting area, a Hessen-based payroll tax auditor group would operate.
WHY ACCESS CONTROL
If there are no buttons for copying and pasting in the PFCG transaction, you can simply insert them. Only seven lines are displayed in the dialogue box to maintain field values to properties in transaction PFCG. Up to now it was not possible to insert more than these seven lines at once from the clipboard. However, this may often be necessary in the context of the maintenance of permissions, for example if you want to use entries from other roles. Read how to copy and paste the buttons in the dialogue box to maintain field values to the authorization objects.
The handling of organisational levels in PFCG roles wants to be learned. If these are maintained manually, problems arise when deriving rolls. We will show you how to correct the fields in question. Manually maintained organisational levels (orgons) in PFCG roles cannot be maintained via the Origen button. These organisational levels prevent the inheritance concept from being implemented correctly. You can see that organisational levels have been maintained manually when you enter values via the Ormits button, but the changes are not applied to the authorization object.
Assigning a role for a limited period of time is done in seconds with "Shortcut for SAP systems" and allows you to quickly continue your go-live.
now come into play, however, this means a large number of authorization roles, namely a separate one for each manager.
, the creation of the derived roles is tedious - because SAP does not offer smart mass maintenance.