Object S_BTCH_ADM (batch administration authorization)
Take advantage of roll transport feature improvements
Developer and customizing authorizations represent a great potential danger in productive SAP systems. Here, authorizations must be assigned very restrictively, e.g. only to emergency users. The same applies to RFC connections from a development system to productive systems. Such connections can only be used to a very limited extent.
Increased compliance requirements and the design of internal control systems confront companies with an increasing number of rules on how SAP (and other IT) systems must be technically protected. The SAP authorization concept specifies such legal standards and internal company rules. This ensures that each user only receives the authorizations he or she needs for his or her activities. The business risk can thus be reduced to a minimum.
Consolidate user-level role mapping
The relevant authorization objects are then displayed in an ALV list and the documentation for the authorization object can be called up via the I in the Docu column. This documentation then displays much more detailed information about the respective authorization object as well as the defined fields.
User master record - Used to log on to the SAP system and grants restricted access to SAP system functions and objects via the authorization profiles specified in the role. The user master record contains all information about the corresponding user, including authorizations. Changes only take effect the next time the user logs on to the system. Users already logged on at the time of the change are not affected by the changes.
"Shortcut for SAP systems" is a tool that enables the assignment of authorizations even if the IdM system fails.
The website www.sap-corner.de offers a lot of useful information about SAP authorizations.
You would like to revise your authorisation concept and tailor SAP roles only to the productive processes.
Complete the users who need this permission in the whitelist.