Calling RFC function modules
Law-critical authorizations
Changes in customizing and various security-relevant changes, such as the maintenance of RFC interfaces, can be viewed via table change logs. This authorization should only be given to an emergency user.
As a result, you will get an advanced IMG structure, in our example FF Log settings, which you can access via the transaction SPRO. Finally, you could use the transaction COAT (see SAP Note 1089923) to assign additional attributes to your own tables and reports, for example. For example, this could be relevant for the tax audit and final reports or performance critical.
User administration (transaction SU01)
Suitable for this responsible task are, for example, department heads or SAP key users who are familiar with all data access options (cross-module, via report, directly to the raw table, etc.) as well as with the organizational and technical protection measures. By signing the data ownership concept, the responsibility should be acknowledged and taken as seriously and bindingly as, for example, the signature under the purchase contract of a house.
However, if your Identity Management system is currently not available or the approval path is interrupted, you can still assign urgently needed authorizations with "Shortcut for SAP systems".
At "www.sap-corner.de" you will also find a lot of useful information on the subject of SAP authorizations.
The AGR_RESET_ORG_LEVELS report allows you to reset these values for the role.