Deleting table change logs
In-house role maintenance
We can now execute the test script en masse with any input. We need a test configuration for this. In the example Z_ROLLOUT_STAMMDATEN, enter a corresponding name and click the Create Object button. On the Attribute tab, specify a general description and component. On the Configuration tab, select the test script you created earlier in the corresponding field. Then click the Variants tab. The variants are the input in our script. Since we do not know the format in which eCATT needs the input values, it is helpful to download it first. To do so, select External Variants/Path and click Download Variants.
You can send a signed e-mail to the system you want to announce the certificate to. For example, this is a useful alternative when emailing addresses outside your organisation. A prerequisite for this solution is that a signature certificate exists for your SAP system, in whose certificate list the certificate authority certificate - or certificates - of your users have been imported.
Audit Information System Cockpit
If you want to maintain authorizations and profiles manually, you need to know all SAP authorization components in detail. When using the Profile Generator, on the other hand, you do not need such detailed knowledge. This considerably reduces the time and effort required to implement the SAP system.
The freeware Scribble Papers puts an end to the confusing paper chaos. The tool is also suitable for storing, structuring and quickly finding text documents and text snippets of all kinds in addition to notes.
Like all other security issues, SAP authorizations must be integrated into the framework used. The risks associated with incorrectly assigned authorizations must be classified as very high. The definition of a holistic governance, risk and compliance management system is required. This ensures that risks are recorded, analyzed, evaluated, coordinated and forwarded within the company at an early stage. Accordingly, the risks arising from incorrectly assigned SAP authorizations or from a lack of a process for monitoring authorizations are also included here.
"Shortcut for SAP systems" is a tool that enables the assignment of authorizations even if the IdM system fails.
These include the overarching goal, the legal framework, a naming convention, clarification of responsibilities and process flows for both user and authorization management, and the addition of special authorizations.
After you have saved the entry, the description of the role is also maintained in the target language, in our example in the English language and visible after the login.