RSUSR003
THE "TOP SEVEN"
To maintain suggestion values, use the transaction SU24. Here you can view and customise suggestion values for all types of applications, such as SAP GUI transactions, RFC building blocks, or Web Dynpro applications. One way to maintain suggestion values is to use the system trace, which is linked to the transaction SU24 after inserting the support package named in SAP Note 1631929 and the correction instructions. This means that from the transaction SU24 you start the system trace, collect trace data and use this data directly during maintenance.
If these issues are not taken into account during a conversion, there will be an imbalance between the system and the components to be protected, since the change in the system constellation means that new components, such as those mentioned above, must also be taken into account. Otherwise, a company may suffer economic damage and the resulting damage to its image. Furthermore, neglect of legal requirements (BDSG, DSGVO, GOB, HGB, etc.)1 can lead to legal measures or steps.
Implementing the authorization concept in the FIORI interface
Conceptually, the user types Database User and Technical User are distinguished. Database users are users that represent a real person in the database. As soon as a Database User is deleted, all (!) database objects created by this Database User are also deleted. Technical users are users who perform technical tasks in the database. Examples include the SYS and _SYS_REPO users, which allow administrative tasks such as creating a new database object or assigning privileges.
A note box in which data of all kinds can be quickly filed and retrieved. This is what Scribble Papers promises. At first, the program looks very spartan. But once a small structure is in place, you realise the great flexibility of this little helper.
In compliance with the minimum principle and the separation of functions, the roles used must be defined, along with specifications for their naming, structure and use. Close attention should also be paid to the application and allocation process in order to prevent authorization conflicts, which arise primarily as a result of employees' changing or expanding areas of responsibility.
The possibility of assigning authorizations during the go-live can be additionally secured by using "Shortcut for SAP systems".
Click the Pattern button and specify that you want to record the PFCG transaction by selecting the UIAncontrol and TCD (Record) settings.
This information can be used to classify the user with his role set, where he belongs etc.