Critical authorizations
Search for user and password locks
The report RSUSR008_009_NEW (List of users with critical permissions) is provided starting with SAP Web Application Server 6.20 with the following support packages: Release 6.20, starting with SAPKB62039 Release 6.40, starting with SAPKB64003 You can continue using the old reports RSUSR008 and RSUSR009 until release 6.40. The RSUSR008_009_NEW report is delivered with the old SAI proposals for critical credentials already used in the RSUSR009 report.
Alternatively, you can maintain this information from the SE93 transaction by selecting a transaction first. You will then be presented with the list of all transactions that can be called from this transaction by using the Tools > Called Transaction Permission menu path. The implementation of SAP Note 1870622 provides a feature enhancement for the SE97 transaction. Among other things, there is the new button Modification Synchronisation. So far, changes in the SE97 transaction have been overwritten by inserting support packages or upgrades. With the modification comparison it is now possible to match your changes with the default values.
Goal of an authorization concept
With "SIVIS as a Service" we present you the best solution for central user and authorization management in SAP. This replaces and protects you from the development end of your central user administration (SAP ZBV). SIVIS offers over 20 functions that you can flexibly combine (SaaS model), e.g. over 1,000 role templates for S/4HANA! This means that a new authorization concept can be quickly implemented! The encrypted connection to your SAP systems enables secure distribution of all changes made in the SAP standard.
Assigning a role for a limited period of time is done in seconds with "Shortcut for SAP systems" and allows you to quickly continue your go-live.
The website "www.sap-corner.de" offers a lot of useful information about SAP authorizations.
For the application identifier (defined in the TBE11 table), see the TPCPROGS table.