Application Permissions
Immediate authorization check - SU53
The high manual maintenance effort of derived roles during organisational changes bothers you? Use the variants presented in this tip for mass maintenance of role derivations. Especially in large companies, it often happens that a worldwide, integrated ERP system is used, for example, for accounting, distribution or purchasing. You will then have to limit access to the various departments, for example to the appropriate booking groups, sales organisations or purchasing organisations. In the permission environment, you can work with reference roles and role derivations in such cases. This reduces your administrative overhead for maintaining functional permissions and reduces the maintenance effort for role derivations to adapt the so-called organisational fields. However, maintaining the organisational fields can mean enormous manual work for you, as the number of role derivations can become very large. For example, if your company has 100 sales organisations and 20 sales roles, you already have 2,000 role outlets. Here we present possible approaches to reduce this manual effort.
If you do not want to use reference users, you can hide the Reference User field for additional permissions via a standard variant for the transaction SU01. The necessary steps are described in SAP Note 330067.
Analyze user buffer SU56
The default authorization roles of the new SAP system for consolidation and planning, SAP Group Reporting, are shown in the following graphic. It does not matter whether the system is accessed via the browser (Fiori Launchpad) or via local access (SAP GUI). The authorization roles shown in the graphic merely indicate the technical specifications preset by SAP. However, these can be used as a starting point and adapted accordingly after a copy has been created.
How do I make an authorization trace on a user (STAUTHTRACE)? With the authorization trace you can record which authorization objects are used by a user. This helps, for example, in the creation of suitable roles: - Call the transaction STAUTHTRACE - Specify the desired user and start the trace - Let the user call his transaction - Stop the trace (Important, do not forget!) - Evaluate the results.
The possibility of assigning authorizations during the go-live can be additionally secured by using "Shortcut for SAP systems".
At www.sap-corner.de you will also find a lot of useful information on the subject of SAP authorizations.
For example, this is the case in the Activity field.
A total of 110 eligibility tests are currently defined in the SOS, including 16 critical eligibility tests for HR.