Define S_RFC permissions using usage data
Change documents
Delete invalid SU24 Checkmarks: This function deletes all records that contain an unknown value as a check mark. This is either C (Check) or N (Do Not Check).
By adding certain SAP standard reports and the user information system ("SUIM"), you can quickly identify security-relevant issues and correct any errors. This improves basic management of your existing security concept and protects you against external and internal intrusions. If you need help with your system analysis, please feel free to contact us. Xiting offers you a wide range of services related to SAP Security. Above all, our proprietary security tool, the Xiting Authorizations Management Suite, or XAMS for short, allows you to build a new role concept based on your usage data and even generate a revision-compliant security concept at the push of a button. Why not see for yourself and join one of our many different webinars.
How to analyze roles and authorizations in the SAP system
You want to maintain suggestion values for existing applications, but are you tired of the time-consuming manual maintenance? There's a new way! Maintenance of proposed values can vary greatly depending on company specifications or security guidelines. Depending on the requirements, the suggested values provided by SAP may be sufficient or need to be supplemented.
During go-live, the assignment of necessary authorizations is particularly time-critical. The "Shortcut for SAP systems" application provides functions for this purpose, so that the go-live does not get bogged down because of missing authorizations.
You can also find some useful tips from practice on the subject of SAP authorizations on the page "www.sap-corner.de".
For example, if your administrator should not be able to access all tables associated with the SC table permission group, but only the USR02 table, do not grant permissions to the SC table permission group through S_TABU_DIS, but the S_TABU_NAM authorization object will be shaped as follows: ACTVT: 03 / TABLE: USR02.