Check Profit Centre Permissions in FI
Adjust tax audit read permissions for each fiscal year
In addition, critical commands should be prohibited from the outset. Examples are EXEC SQL, which allows direct access to database tables bypassing certain security mechanisms, and CLIENT SPECIFIED, which allows access to data in other clients.
SAP authorizations control the access options of users in an SAP system, for example to personal data. Managing this access securely is essential for every company. This makes authorization concepts, authorization tools and automated protection of the SAP system all the more important.
Include customising tables in the IMG
Do you want to keep track of what changes have been made to the Central User Management configuration or the distribution parameters for the User Master's Care? You can manage the change documents centrally. The Central User Administration (ZBV) is used to create users, assign roles and distribute them to the respective subsidiary systems. For this, the ZBV has to be configured initially. These include defining the ZBV landscape, i.e. defining the central system and subsidiary systems, adjusting the distribution parameters and transferring users from the subsidiary systems to the central system. You can also configure the ZBV afterwards. For example, you can add subsidiary systems or release them from the ZBV. In the transaction, you can modify SCUM to change the field allocation properties so that fields that were originally globally distributed across the ZBVs are also locally maintainable. All this information about the changes to the ZBV configuration has not been centrally logged.
To store all the information on the subject of SAP - and others - in a knowledge database, Scribble Papers is suitable.
Your system has inactive users? This is not only a security risk, as they often use an initial password, but also creates unnecessary licence costs. There will always be inactive users in your SAP system. There may be several reasons for this. For example, they may be management level users that are virtually unused because they are not using the ERP system. It could also be that employees no longer use their SAP user due to a change of position or that outsiders do not work on the SAP system for a while. In any case, you should ensure that these inactive users are either blocked or invalidated. Up to now, you had to select all inactive users with the help of the RSUSR200 report and then manually transfer them into the SU10 transaction to perform the blocking. You can now do this automatically.
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.
A user who has an Object Privilege for a schema also has the same Object Privilege for all objects in that schema.
You can specify either the name of the CRM Business Role (User Role) or the name of the assigned PFCG role.