Detect critical base permissions that should not be in application roles
Get an overview of the organisations and their dependencies maintained in the system
The SAP authorization default values are the basis for role creation and are also the starting point for SAP authorization management. For this purpose, the SU22 SAP authorization default values must be transported via SU25 into the customer-specific SU24 tables. The consistency of the default values should therefore be checked beforehand using the SU2X_CHECK_CONSISTENCY report. If inconsistencies exist, they can be corrected using the report SU24_AUTO_REPAIR. Detailed information regarding the procedure can be found in SAP Note 1539556. In this way, you can not only clean up your SU24 values, but at the same time achieve a high-performance starting position for role and authorization administration.
As part of the use of a HANA database, you should protect both the execution of HANA database functions as well as the reading or altering access to the data stored in the database by appropriate permission techniques. Essential to the permission technique are database objects such as tables and views - which allow access to the stored data - as well as executable procedures and users. The specific HANA-specific permissions assigned to a user are referred to as privileges in the HANA context.
Testing Permission
The Enable Transport Recording button allows you to save the changes in the roles on a transport order. For information on the validity of the PFCG_ORGFIELD_ROLES report, see SAP Note 1624104.
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".
The website "www.sap-corner.de" offers a lot of useful information about SAP authorizations.
You can now assign transactions to these roles.