TRANSPARENCY ON SAP basis ROLES
Why does your company need an SAP Basis admin?
Each SAP Basis system must be controlled and managed by an administrator. This person is responsible for the smooth operation of the system. This can be an internal administrator or it can be handed over to external service providers.
Cross-client tables can be modified. The control system of another, productive client can thus be undermined and undermined. Quite a lot of power! Did you also know that the SAP system provides a feature that deletes table change protocols (DBTA BLOG table) and that it is effective across all clients? If the table change logs have not been additionally archived via the BC_DBLOGS archiving object, traceability is no longer available. That way, every criminal act within your company can be beautifully covered up. Similarly, full access to batch management allows you to manage all background jobs in all clients with the permission. This allows you to delete old background jobs that have gone unauthorised. There are also some points to consider when managing print jobs. Typically, the following two SAP access permissions are enabled to protect print jobs: S_SPO_DEV (spooler device permissions) S_SPO_ACT (spooler actions). Why? Confidential information in print jobs is not protected against unauthorised disclosure. (Strictly) sensitive print jobs can be read unauthorised or redirected to external printers and printed out. Print jobs are unprotected unless additional SAP access permissions are enabled to protect print output. The print jobs are multi-tenant, which means that the authorisation award should also be well thought through at the point.
Add-ons
The database layer is used to store all company data and consists of the database management system (DBMS) and the data itself. In each NetWeaver system there is a database server on which the SAP database is located. It provides all other applications with the necessary data. The data is not only data tables, but also applications, system control tables and user data. All basic components ensure that the user has fast and reliable access to this data.
Every SAP system evolves over many years. It grows and changes with the company. The more functions are mapped in it and the more data is stored, the greater the importance of and dependence on this central ERP system. There is no such thing as a standard SAP Basis solution. It is developed individually with reference to the company.
For administrators, a useful product - "Shortcut for SAP Systems" - is available in the SAP basis area.
In the following dialogue, select a TADIR service and the programme ID "R3TR" and the object type "IWSG".
FCS Support Package An FCS Support Package (FFD) brings an FCS system to the generally available release level (GA level) before other support packages can be inserted.