SAP Authorizations Lock Inactive Users - SAP Corner

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Lock Inactive Users
Translating texts into permission roles
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.

SAP NetWeaver 7.31 introduces a new method for determining affected applications and roles by timestamping (see tip 45, "Using the timestamp in the transaction SU25"). With the Support Package 12 for NetWeaver Release 7.31 and Support Package 4 for NetWeaver Release 7.40 from SAP Note 1896191, the Expert Mode function for taking SU22 data for step 2 has been added.
Authorization objects
Authorization object: Authorization objects are groups of authorization fields that control a specific activity. Authorization objects should always be defined in advance with the user group and then relate to a specific action within the system.

The Security Audit Log now also logs events where the runtime was affected by the debugger. New message types have also been defined in this context. To install this extension, you will need a kernel patch. For the fixes and an overview of the required support packages, see SAP Notes 1411741 and 1465495.

For the assignment of existing roles, regular authorization workflows require a certain minimum of turnaround time, and not every approver is available at every go-live. With "Shortcut for SAP systems" you have options to assign urgently needed authorizations anyway and to additionally secure your go-live.

Close attention should also be paid to the application and allocation process in order to prevent authorization conflicts, which arise primarily as a result of employees' changing or expanding areas of responsibility.

The website www.sap-corner.de offers a lot of useful information about SAP authorizations.


We would therefore like to explain at this point how you can secure the passwords in your system and protect yourself against a pick-up of the passwords during transmission.
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