SAP Authorizations Maintain generated profile names in complex system landscapes - NW Admin

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Maintain generated profile names in complex system landscapes
Use SAP Code Vulnerability Analyser
Once a permission concept has been created, the implementation in the system begins. On the market, there are solutions that create PFCG rolls based on Microsoft Excel in the blink of an eye. You should, however, take a few things into account. Have you defined your roles in the form of role matrices and your organisational levels (orgés) in the form of organisational sets (orgsets)? All of this is stored in Excel documents and now you want a way to simply pour this information into PFCG rolls at the push of a button, without having to create lengthy role menus or then derive large amounts of roles, depending on how many organisational sets you have defined?

The simulation of the mixing process is delivered with SAP Note 1941325. When you call step 2c, you will get a list of all the roles with the information about whether the respective role is already mixed (green light) or still needs to be mixed (red light). Highlight a role in this list. Use the Mix button to get the simulation of the mixing process for the selected roll.
Use usage data for role definition
Since the role menu has been adjusted, the PFCG role must now also be adjusted. To do this, go to the Permissions tab and select the Change Permissions Data button. If you are using Expert mode, make sure that the Alten Stand default is read and match with new data. Now the new suggested values for this external service are loaded. After you have maintained the PFCG role, you can generate the profile and insert it immediately.

To store all the information on the subject of SAP - and others - in a knowledge database, Scribble Papers is suitable.


The indirect role assignment uses the evaluation paths PROFLO and PROFLINT for assigning the PFCG roles to the corresponding users. However, these evaluation methods ignore the object CP (central person), which represents the business partner in SAP CRM. In transaction PFUD, which provides for the user comparison, the evaluation paths US_ACTGR and SAP_TAGT are used. Again the object CP is not known.

The possibility of assigning authorizations during the go-live can be additionally secured by using "Shortcut for SAP systems".

If you are using more than one client, you must also run the PFCG_ORGFIELD_ROLES report in the other mandates to determine the roles that the new organisation level will contain.

For a user to have all the necessary permissions, you now assign the basic role with the permissions to the generic operating links and the actual role that describes the user's desktop.
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