SAP Authorizations Manual authorizations - NW Admin

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Manual authorizations
Immediate authorization check - SU53
When assigning a new user group to a user, only the creation permission in the new user group is required. Alternatively, you can enable the check for activity 50 (Move) of the S_USER_GRP authorization object. In the USR_CUST table, set CHECK_MOVE_4_CNG_GRP to YES.

In the beginning, the FI and CO modules were separated from each other. Both modules have been combined by SAP as higher-level modules in the accounting area. The main reason for this is the tight process structure, which enables a smooth transition between the two modules. As a result, SAP FI and CO now only appear as the joint module SAP FICO.
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The relevant authorization objects are then displayed in an ALV list and the documentation for the authorization object can be called up via the I in the Docu column. This documentation then displays much more detailed information about the respective authorization object as well as the defined fields.

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After creating a authorization object, you should do the following: Make the permission check implementation at a convenient location in your code. Maintain the proposed values for the application in the transaction SU24. Re-load the role in the PFCG transaction if the application has already been rolled. If it is a new application, adjust the roles by including the new application in the Role menu, and then maintaining the permissions of the authorization objects loaded into the role by the suggestion values.

For the assignment of existing roles, regular authorization workflows require a certain minimum of turnaround time, and not every approver is available at every go-live. With "Shortcut for SAP systems" you have options to assign urgently needed authorizations anyway and to additionally secure your go-live.

All available test tools can be initiated from this central location and present their results in a common view.

If a permission check ends with SY-SUBRC = 0 when no appropriate permissions are available, verify that the check is turned off locally via the SU24 or globally through the SU25 or AUTH_SWITCH_OBJECTS transactions.
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