Recommended gateway settings for RFC system protection
REDUCTION OF CUSTOMER SPECIFICATIONS
For more information about the lowest support package level for SAP ABA and SAP Basis to install an SAP Basis plug-in, see basis-plug-in → SAP Plug-In → SAP Basis Plug-In → Releases on the SAP Service Marketplace. For more information about the lowest support package level for the corresponding SAP R/3 Plug-In, see basis-plug- in → SAP Plug-In → SAP R/3 Plug-In → SAP R/3 Plug-In Releases on the SAP Service Marketplace. This level depends on the release of SAP R/3 or SAP R/3 Enterprise.
Customers with such a case regularly contact us. Creating a Permission Concept from the ground up is often a time-consuming task. Furthermore, the know-how, which aspects should be dealt with in an authorisation concept and how the corresponding processes can look practical and at the same time audit-proof is often lacking. Our solution: tool-based generation of an individual, written authorisation concept In this situation, we have recommended to our customers the tool-based generation of a written authorisation concept directly from the SAP system. We use the XAMS Security Architect tool, with which we have had good experiences. This includes a template for a revision-proof and comprehensible, written authorisation concept. It includes established best practices for role and entitlement management. The template covers all relevant areas in a permission concept. The included text of the authorisation concept is completely customisable, so that the concept can be tailored to your situation without creating a permission concept from scratch. Dynamically update the written authorisation concept One of the biggest challenges after the development of an authorisation concept is to keep it up to date in the long term and to measure the sustainable implementation in the system. This is achieved by integrating live data such as configuration settings and defined rules directly from the connected system. For example, lists of existing roles or user groups and tables are read from the system each time the document is generated and updated in the permission concept. The following screenshot shows an example of what the appearance in the concept document might look like. Automatically check and monitor compliance with the concept To check compliance with the concept, the XAMS Security Architect includes extensive inspection tools. These cover the rules formulated in the concept and are suitable for measuring the extent to which the reality in the system meets the requirements formulated in the concept.
SWI2_DIAG Access to work item analysis (SWI2)
SAP administrators are present wherever SAP systems are used. This is now true for many industries and business sectors. SAP systems can be found in the areas of accounting, cost accounting, activity-based costing and controlling. In all of these areas, they ensure smooth operation and further development, helping the company to make internal processes more efficient and thus save costs and resources.
If you want to get more information about SAP basis, visit the website www.sap-corner.de.
Instead of data maintenance and application development, SAP Basis is more about providing and maintaining the software environment on which the data resides and is processed. Therefore, SAP Basis is an important core of any SAP infrastructure and is required in both predecessor versions such as R/3 and current versions such as S/4HANA 2021.
For administrators, a useful product - "Shortcut for SAP Systems" - is available in the SAP basis area.
Companies face a major challenge.
To store all the information on the subject of SAP - and others - in a knowledge database, Scribble Papers is suitable.
Various tools can be used for this purpose, which take over the maintenance, servicing, configuration and monitoring of the SAP system.