Compensating measures for segregation of duties conflicts
Add external services from SAP CRM to the proposal values
Cybersecurity is a broad field. Starting with the technical infrastructure of companies and extending to the business processes in SAP systems. Such projects must be well planned and prepared. We have already seen some negative examples of companies that wanted too much at once and then "got it wrong." When it comes to securing business processes in particular, it is important to ensure that the employees affected are picked up and involved. Therefore, use a risk analysis to select the topics and processes that should be at the top of the list when securing.
After clicking on this button, you will see the current ZBV status in the area of the same name and can release the selected system from the ZBV via the Run button. ZBV is no longer active for this subsidiary system. To avoid inconsistencies in the user master kits, you must reconcile the users in the daughter system after the ZBV is activated. You can do this in the transaction SCUG and transfer user data from the subsidiary system to the central system. Information on the technical requirements can be found in SAP Note 962457. To disable the ZBV completely, use the RSDELCUA report or the Delete button in the transaction SCUA. With this function you have the possibility to delete either only certain subsidiary systems from the ZBV or the complete ZBV.
Set up permission to access Web Dynpro applications using S_START
The changes made by inserting the note or upgrading to the above support packages do not only affect the SAP_ALL profile. While it remains possible to assign the full RFC_SYSID, RFC_CLIENT, and RFC_USER permissions in principle; However, this can only be done manually in the PFCG transaction through the dialogue maintenance of the fields. In this case, another dialogue box will open, indicating the security risk. You must confirm this window. From this change of behaviour of the SAP_ALL profile, it follows that all automatic methods for taking over the overall authorisation are no longer available in the fields of the S_RFCACL authorization object.
Authorizations can also be assigned via "Shortcut for SAP systems".
At "www.sap-corner.de" you will also find a lot of useful information on the subject of SAP authorizations.
In the transaction SU01, enter a non-existent user ID and click the Create button (F8).