Reset Manually Maintained Organisation Levels to Roles
Lack of definition of an internal control system (ICS)
Suggested values are maintained in the transaction SU24 and delivered through the transaction SU22. Read more about the differences between these two transactions. Maintaining suggestion values via the SU24 transaction is useful if you want to reflect your own requirements or if the values provided by SAP do not meet customer requirements (see Tip 37, "Making sense in maintaining suggestion values"). These proposed values form the basis for the role maintenance credentials in the PFCG transaction. As you know, the suggested values provided by SAP are in the transaction SU22, which are delivered during reinstallation or upgrades as well as in support packages or SAP hints. What is the difference between transactions and how are they used correctly?
Authorization tools in the SAP GRC Suite ensure that every company can design a highly automated compliance management system that fits exactly. The majority of German companies with an SAP system do not yet use authorization tools. However, the use of SAP authorization tools is a great advantage for many companies. The extent to which the use of authorization tools makes sense depends on the size of a company.
The Anatomy of SAP Authorization or Documentation on SAP Authorization Objects and Authorization Field Values
This report checks the customising of the CRM business role for which the PFCG role is to be created, and writes all area start pages and logical links to a text file in the form of external services. This text file is stored locally in the SAP folder under c:/User//SAP. On the Menu tab of the PFCG role, you can upload this text file from File by selecting Menu > Import.
No external services can be added manually in transaction SU24. To do this, you must turn on a permission trace that takes over. You can enable the permission trace using the auth/authorisation_trace dynamic profile parameter. You can enable this parameter by using the transaction RZ11 (Profile Parameter Maintenance) by entering the value Y as a new value and selecting the Switch to All Servers setting.
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.
S_BTCH_NAM allows you to schedule programmes under a different user ID.
If you want to know more about SAP authorizations, visit the website www.sap-corner.de.
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