Apply User Management Solutions in SAP HANA
User administration (transaction SU01)
When displaying or posting receipts in SAP Finance, are the standard eligibility checks insufficient? Use document validation, BTEs, or BAdIs for additional permission checks. The posting of documents, and often their display, is protected by standard permission checks; but they may not meet your requirements.
Users can activate or deactivate processes without affecting other processes. For example, they can activate Succession & Development without affecting position management in Employee Central. With the help of the tool, users always know for what purpose a particular user has been given a particular permission. Basic authorizations, which are identical for every user, are only stored once in a platform role. This ensures that system performance remains optimal.
Essential authorizations and parameters in the SAP® environment
Describing all configuration options would exceed the scope of this tip. If you need explanations about a customising switch that are not listed here, look for the relevant note about the SSM_CID table. All settings described here can be made via the transaction SM30. You must consider that all settings in the SSM_CUST, SSM_COL, and PRGN_CUST tables are client-independent; only the settings of the USR_CUST table depend on the client.
Secure your go-live additionally with "Shortcut for SAP systems". You can assign necessary SAP authorizations quickly and easily directly in the system.
You can also find some useful tips from practice on the subject of SAP authorizations on the page "www.sap-corner.de".
The following sections first describe and classify the individual components of the authorization concept.