Do not assign SAP_NEW
In the transaction, select SU10 by login data of users
Logs: Protocols exist for all audits performed. This allows you to review the history of the audit results at a later stage or to view only the results of the last audit. To do this, use the protocol evaluation of the AIS in the transaction SAIS_LOG or click the button in the transaction SAIS.
To do this, in the SU24 transaction, open the application you want to customise. To maintain the missing suggestion values, you can start the trace here by clicking on the button Trace. You can of course also use the system trace for permissions via the ST01 or STAUTHRACE transactions. A new window will open. Click here on the Evaluate Trace button and select System Trace (ST01) > Local. In the window that opens you now have the opportunity to restrict the trace to a specific user or to start it directly. To do this, enter a user who will call the application you want to record, and then click Turn on Trace. Now, in a separate mode, you can call and run the application you want to customise. Once you have completed the activities that you need permission checks, i.e. you have finished the trace, you will return to your application in the transaction SU24 and stop the trace by switching off the button trace. To perform the evaluation, click the Evaluate button. To obtain the trace data for each authorization object, select the authorization object you want to customise in the upper-left pane of the Permissions object drop-down list.
Communication User
Every SAP system (ERP) must be migrated to SAP S/4HANA® in the next few years. This technical migration should definitely be audited by an internal or external auditor.
You can use the BAdI SMIME_EMAIL of the SMIME extension spot and implement the CERTIFICATE_RETRIEVAL and CERTIFICATE_SELECTION methods according to your requirements. This BAdI is called whenever an encrypted e-mail is sent. An extension allows you to search for a valid certificate at run time (for example, the one with the longest validity) to the recipient's email address in a source you defined. In the default implementation, the BAdI searches for the certificate in the Trust Manager's address book. For details on the availability of BAdIs, see SAP Note 1835509.
Secure your go-live additionally with "Shortcut for SAP systems". You can assign necessary SAP authorizations quickly and easily directly in the system.
The results of the evaluation are marked with a coloured symbol.
The website www.sap-corner.de offers a lot of useful information about SAP authorizations.
On the one hand the content of the RFCDES table is checked and on the other hand the corresponding user properties of the system users are displayed as an overview.