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

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Adjust tax audit read permissions for each fiscal year
Authorization Analysis
A text file is now created under the appropriate path, containing the desired format with the input parameters. Open the data with Microsoft Excel and set your target value list. To do so, delete the line *ECATTDEFAULT. In the VARIANT column, you can simply use a sequential numbering. Save the file in text format, not in any Excel format.

On the other hand one can call the system trace over the transaction ST01. Here it is possible to set individual filters for the checks. In addition, you can switch off the trade via the "Trace off" button or the F8 key and switch the trace back on via the "Trace on" button that is then displayed or the F7 key. If you click on the button "Evaluation" or the F2 key, you can display the evaluation.
Redesign of SAP® Authorizations
SAP authorizations control the access options of users in an SAP system, for example to personal data. Managing this access securely is essential for every company. This makes authorization concepts, authorization tools and automated protection of the SAP system all the more important.

With "Shortcut for SAP systems" you can automate the assignment of roles after a go-live.

You can also find some useful tips from practice on the subject of SAP authorizations on the page "www.sap-corner.de".

Then you can't avoid analyzing the error message of the transaction.

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