Add External Services from SAP CRM to the User Menu
Use AGS Security Services
Manual authorization profile - To minimize the editing effort when using manual authorization profiles, you usually do not enter individual authorizations in the user master record, but authorizations combined into authorization profiles. Changes to access rights take effect for all users whose user master record contains the profile the next time they log on to the system. Users who have already logged on are therefore not initially affected by changes.
The SAP authorization concept ensures that no unauthorized access can be made to transactions, programs and services in SAP systems. To call up business objects or execute transactions in the SAP system, a user therefore requires the appropriate authorizations. When called, the application started via a transaction checks whether the authorization exists and whether the user is allowed to perform the selected operation.
Evaluate Permission Traces across Application Servers
In practice, the main problem is the definition of content: The BMF letter remains very vague here with the wording "tax relevant data". In addition, there is the challenge of limiting access to the audited financial years.
You will also notice that many tables have the table permission group &NC& assigned to them, and therefore differentiation over table permission groups over the S_TABU_DIS authorization object would not work at all. Furthermore, you cannot assign permissions to only individual tables in a table permission group using S_TABU_DIS. In such cases, the investigation shall continue: If the permission check on the S_TABU_DIS authorization object fails, the S_TABU_NAM authorization object is checked next. Allows you to explicitly grant access to tables by using the table name.
With "Shortcut for SAP systems" you can automate the assignment of roles after a go-live.
You can record the events depending on their audit class or categorisation, or you can select them directly via the detail setting.
To minimize the risk of a system failure or the creation of a security vulnerability, administrative rights should only be granted to employees in the basic administration.