Default permissions already included
WHY ACCESS CONTROL
Delete invalid SU24 Checkmarks: This function deletes all records that contain an unknown value as a check mark. This is either C (Check) or N (Do Not Check).
As a second way to automate the mass maintenance of role pipelines, we mentioned the use of business role management. Various solutions are offered on the market that offer this functionality in the same or similar form. Some of these solutions do not use the derivation concept; This has the advantage that the organisational matrix is not limited to organisational fields. However, the major deviation from the standard functionalities of the PFCG role is detrimental to this variant.
Deleting versions
Balance: In the settlement transactions, the user is only presented with the supporting documents for which he or she has permission. If the Profit Centre field is not filled in the journal view (Table BSEG), the general ledger view (usually Table FAGLFLEXA) is checked. To compensate, we recommend that you include the Profit Centre in the selection fields of the balancing transactions.
This function was not part of the standard delivery. With the support package named in SAP Note 1860162, the transaction SAIS_SEARCH_APPL is now delivered. This transaction allows you to verify that other applications have startup properties similar to those available in a particular application. For example, we searched for applications with similar functionality as the PPOME transaction provides.
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.
If you want to know more about SAP authorizations, visit the website www.sap-corner.de.
To learn how to make these services available for suggestion maintenance, see Tip 38, "Use the SU22 and SU24 transactions correctly.".
As of 1 January 2002, the electronic tax audit was enshrined in law in § 147 (6) of the German Tax Code.