SAP Authorizations Adjust tax audit read permissions for each fiscal year - SAP Stuff

Direkt zum Seiteninhalt
Adjust tax audit read permissions for each fiscal year
Testing Permission
When scheduling a job, another user can be stored as the executing user. This means that the individual processing steps of the job are technically carried out by the stored user with his or her authorizations. This means that activities could be triggered that could not be executed with the user's own authorizations.

Role selection for mass transport uses the default value help, which offers the Multiple Selection button. Thus, you no longer have to go through the Value Helper (F4) to perform multiple selection of roles, and the restriction of selected roles to the visible rows is eliminated.
Use the authorisation route to identify proposed values for customer developments
In order to sustainably guarantee the security of the SAP system internally and externally, regular auditing is indispensable. Existing rule violations must be detected and corrected. In addition, it is important to document the regular operation of SAP in order to have evidence of this for external and internal requirements. Automated processes can save a lot of time and money.

"Shortcut for SAP systems" is a tool that enables the assignment of authorizations even if the IdM system fails.

At "www.sap-corner.de" you will also find a lot of useful information on the subject of SAP authorizations.

Back up and generate the role.

SAP Stuff
Zurück zum Seiteninhalt