SAP Authorizations Permissions with Maintenance Status Changed or Manual

Direkt zum Seiteninhalt
Permissions with Maintenance Status Changed or Manual
Add external services from SAP CRM to the proposal values
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.

The convenience of configuring and evaluating the Security Audit Log has been improved. For this purpose, the maximum number of marked messages in the detail selection has been increased to 40 events, a forward navigation for the displayed objects has been added and the details selection in transaction SM20 has been supplemented with the technical event names. You will find the corrections and an overview of the required support packages in SAP Note 1963882.
Analysis and reporting tool for SAP SuccessFactors ensures order and overview
Initial passwords for standard users are extremely risky because they are published. Make sure that this vulnerability does not exist in your system landscape. An SAP system is always shipped with certain standard users or they are automatically set up for the transport management system, for example. These default users use initial passwords that are well known. Close this vulnerability by changing the passwords and protecting the default users from unauthorised use. In this tip we will show you how you can clarify the status of your standard users' passwords and give you recommendations on the settings of your profile parameters.

The evaluation performance of the Security Audit Log was optimised from SAP NetWeaver 7.31. For this extension, you need a kernel patch. For the fixes and an overview of the required support packages, see SAP Note 1810913.

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.

However, there was always the case that users had far too many permissions and the system was therefore not compliant.

These fields define from which systems and clients or for which user IDs applications should be allowed on the target system.
SAP Corner
Zurück zum Seiteninhalt