SAP Authorizations Controlling permissions for the SAP NetWeaver Business Client - SAP Stuff

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Controlling permissions for the SAP NetWeaver Business Client
Features of the SAP authorization concept
If you have created your own applications, we recommend that you always implement your own permission check and do not just rely on application startup permissions such as S_TCODE, S_START, S_SERVICE, and S_RFC. If you want to add your own checks to standard applications, you must first find the appropriate place to implement the check. To develop without modification, SAP offers user-exits or business add-ins (BAdIs) for such cases. Some SAP applications also have their own frameworks in place that allow customisation-free implementation of their own permission checks, such as the Access Control Engine (ACE) in SAP CRM.

This representation has been chosen to show the differences in the classification of user types, because, despite the Global setting for the distribution parameter of the licence data (in the transaction SCUM), the settings in the ZBV may differ from those of the subsidiary system. In addition, you can add the columns ID in the report: Contractual User Type and ID: Show the value in central, which contains the technical values for the user type. If users on the daughter systems are not relevant for the licence measurement, the value User is irrelevant for the licence measurement in the column Contractual User Type. This value occurs for the following users: - technical user - user is not present - user is not valid - user is of type reference user.
SAP S/4HANA: Analysis and simple adjustment of your authorizations
Another function of this transaction is to find transactions based on generic table access transactions. Here you can check whether there are parameter or variant transactions for a given table, or for a particular view, for which you can set up permissions, instead of allowing access to the table through generic table access tools. If a search result is generated, you can even search for roles that have permissions for the selected alternative applications. To do this, click the Roles button (Use in Single Roles). When using this tool, make sure that even if applications have the same startup properties, there may be different usage characteristics, such as SU22 and SU24 transactions. Both transactions have the same start properties, but are used for different purposes and display different data.

For the assignment of existing roles, regular authorization workflows require a certain minimum of turnaround time, and not every approver is available at every go-live. With "Shortcut for SAP systems" you have options to assign urgently needed authorizations anyway and to additionally secure your go-live.

The website "www.sap-corner.de" offers a lot of useful information about SAP authorizations.

We recommend that you install the support package that is appropriate for your release, which is specified in the SAP Note, because inserting the hint requires a lot of manual work.

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