Limitations of authorization tools
SAP FICO Authorizations
Programme the necessary checks (for example, for specific data constellations or permissions) in this new feature block. If the tests are not successful, do not show the location to the user, just do not return the export structure. The later display of the data is reduced exactly by this record.
For this very reason, there is a solution to automate the checking of authorizations with regard to critical authorizations and segregation of duties by means of tool support. This gives the authorization administrators more time to correct any errors that occur instead of having to search for them first.
Lack of definition of an internal control system (ICS)
In order to transport this table entry, you must go to the object list of the transport order in transaction SE09 and manually create an entry there with object key R3TR TABU KBEROBJ. Double-click on the key list, and you will be taken to the care image where you have to create an entry with *. This will transport all entries in the KBEROBJ table starting with a space. You must then move the RESPAREA field to the organisational level. Please follow the instructions in our Tip 49, "Add New Organisation Levels". If you use more than one Cost Centre or Profit Centre hierarchy with inheritance logic for the permissions, you must set this in the Customising cost accounting circles through the transaction OKKP. There you can decide in the year independent basic data which hierarchies you want to use. In the basic data for the year, you then define which hierarchies should be used per fiscal year. You can use up to three hierarchies for entitlement award for cost centres and profit centres.
Add missing modification flags in SU24 data: This function complements the modification flag for entries that have changed since the last execution of step 2a in the transaction SU25, i.e., where there is a difference to the SAP data from the transaction SU22. The flag is thus set retrospectively, so that no customer data is accidentally overwritten with step 2a due to missing modification flags.
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.
Only if you have manually made a different configuration, you must check this requirement.
If a function block is not stored there, the call will be blocked.