Equal permissions
Change documents
If you use the option described by us to reload the change documents into a shadow database, you should also run the report SUIM_CTRL_CHG_IDX after each reload operation, marking the field Indexes loaded change documents. In this case, all reverse-loaded change documents shall be taken into account. Before doing so, all index entries must be deleted; This can lead to a long run of the report.
As part of the SAP Access Control solution, the Business Role Management component serves the central role management. In addition to other useful functions, it also offers the automation of mass maintenance of role withdrawals. To do this, you must first place the organisational matrix in the customising (transaction SPRO), i.e. you enter the values or value ranges in the Organisation Level Mapping details area for the different organisation fields. At this point, however, you do not specify which reference roles should be derived for these organisational values.
Custom Permissions
If your users are allowed to share their own background jobs, you need the JOBACTION = RELE permission to the S_BTCH_JOB object. In this case, you can start all jobs at the desired time. In many cases, background jobs are used for the professional or technical operation of applications; Therefore, we recommend that you schedule these background jobs under a System-Type technical user (see also Tip 6, "Note the impact of user types on password rules"). The advantage of this is that the permissions can be controlled more accurately and you do not run the risk of a job being lost if the user under whom it was scheduled to leave your company once. You can realise the association with a system user by giving the user who plans the job permission for the S_BTCH_NAM object. In the BTCUNAME field, the name of the step user, i.e. the user under whom the job should run, such as MUSTERMANN, is entered.
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A user trace is therefore also a trace over a longer period of time. Currency of the trace execution, the authorization check is recorded exactly once for each user.
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The values specified in the table are a suggestion, but not the default values.
Without going too deeply into the subject, however, critical interfaces can be characterized by the following properties.