Use SAP Code Vulnerability Analyser
Installing and executing ABAP source code via RFC
Numbers/reminders: The payment and/or collection procedure shall be managed solely on the basis of information from the collection perspective (in particular Table BSEG). For customer and vendor transactions, the Profit Centre is not included in the SAP journal masks by default, and is therefore not available on the appropriate BSEG document lines. Since numbers and warnings are usually centrally controlled processes, this should not be a problem in practice.
Because certain types of permissions, such as analysis permissions, for SAP BW, or structural permissions in SAP ERP HCM are not based on SAP permission profiles, these permissions are not displayed or refreshed in the permission buffer. To analyse such eligibility issues, you must therefore use the appropriate tools, such as the HRAUTH transaction for SAP ERP HCM or the RSECADMIN transaction for SAP BW. The same applies to the Organisation Management buffer if you use indirect role mapping. Run the RHWFINDEXRESET report to reset the Organisation Management buffer. A prerequisite for the user buffer to be up-to-date is the correct user matching (green instead of yellow statusabilds on the Users tab).
Further training in the area of authorization management
You will need to adapt the template to your organisation's circumstances, i.e., probably define the certificate filing depending on the naming convention for your users and adjust the certificate verification. This verification of certificates ensures that no existing certificates are added in the template and that only one certificate is entered to an e-mail address. This check is necessary because sending an encrypted e-mail is cancelled if more than one valid certificate to an e-mail address is found. You can map mass imports of the certificates via this customer-specific programme. In addition, you will also need to define a way to manage certificates in your organisation, i.e. how to transfer changes to certificates to the SAP system.
In the event that such conflicts nevertheless arise, regular checks should be established as part of an internal control system. Furthermore, the authorization concept includes content such as the integration of the data owner, security-relevant system settings, specifications for maintaining authorization default values (transaction SU24) and documentation requirements.
However, if your Identity Management system is currently not available or the approval path is interrupted, you can still assign urgently needed authorizations with "Shortcut for SAP systems".
If you want to know more about SAP authorizations, visit the website www.sap-corner.de.
Here eCATT can make your life easier.
The reason for this change is that the S_RFCACL authorization object, and especially the expression "total permission" (*), is classified as particularly critical for its fields RFC_SYSID, RFC_CLIENT and RFC_USER.