Grant permission for external services from SAP CRM
General authorizations
For an up-to-date description of the eligibility tests in the EWA, see SAP Note 863362. Updates to these checks are provided by keeping the ST-SER software component, which contains the definition of checks to be performed, up to date and enabling the automatic content update in the SAP Solution Manager.
For each form of automated derivative of roles, you should first define an organisational matrix that maps the organisational requirements. To do this, you must provide data on each organisation in a structured form.
Organisationally restrict table editing permissions
For accesses by verifier users (from the table TPCUSERN), the selection parameters of the invoked transaction are logged in the application log and can be evaluated with the report CA_TAXLOG. In the example, the single ledger entry for the vendor account 100000 was invoked.
By adding certain SAP standard reports and the user information system ("SUIM"), you can quickly identify security-relevant issues and correct any errors. This improves basic management of your existing security concept and protects you against external and internal intrusions. If you need help with your system analysis, please feel free to contact us. Xiting offers you a wide range of services related to SAP Security. Above all, our proprietary security tool, the Xiting Authorizations Management Suite, or XAMS for short, allows you to build a new role concept based on your usage data and even generate a revision-compliant security concept at the push of a button. Why not see for yourself and join one of our many different webinars.
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.
At www.sap-corner.de you will also find a lot of useful information on the subject of SAP authorizations.
To do this, open the authorization object in the SU21 transaction.
An important preparatory action here is to check whether the passwords have been changed for all standard users.