Copy values from the Clipboard to the transaction's PFCG permission fields
SAP S/4HANA® Launch Pack for Authorizations
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.
Please note that depending on the results of the RSUSR003 report, a system log message of type E03 is generated. If a critical feature (stored in red) is detected, the message text"Programme RSUSR003 reports ›Security violations‹"is written into the system log. If no critical feature has been detected, the message"Programme RSUSR003 reports ›Security check passed‹"will be displayed instead. This message is sent because the password status information of the default users is highly security relevant and you should be able to track the accesses. You can grant the User and System Administration change permissions for the RSUSR003 report, or you can grant only one execution permission with the S_USER_ADM authorization object and the value CHKSTDPWD in the S_ADM_AREA field. This permission does not include user management change permissions and can therefore also be assigned to auditors.
Goal of an authorization concept
The generic entries cause deletions in the target system if the same entries originate from both development systems. To prevent this, insert SAP Note 1429716. Then use the report SU24_TRANSPORT_TABLES to transport your SU24 data. This report creates a detailed transport BOM based on the application names. Since the report has significantly higher maturities than step 3 of the transaction SU25, we advise you to apply this report only in a Y-landscape.
The freeware Scribble Papers is a "note box" in which all kinds of data can be stored. It takes in typed texts as well as graphics and entire documents. The data is then organised in folders and pages.
Especially in complex and multi-level system landscapes, roles may be assigned to a user twice. In addition, roles may also have expired due to the specification of a validity period. To keep your role concept and your user administration maintainable and clean, it is recommended to delete these obsolete roles. You can do this by clicking on the report PRGN_COMPRESS_TIMES. This program is also available via the PFCG under the system tab "Utilities" and category "Mass adjustment".
With "Shortcut for SAP systems" you can automate the assignment of roles after a go-live.
However, there is no automatism for this, as it exists during the initial creation of the role menu.
This step can be omitted if you are following another method to identify missing permissions.