Maintain table permission groups
Compensating measures for segregation of duties conflicts
In order to get an overview of the organisations and their structure, we recommend that you call the Org-Copier (in read mode!) for the various organisational fields via the transactions EC01 to EC15. The customising in the SPRO transaction allows you to define the organisation fields and their respective assignment in the corporate structure area.
Suitable for this responsible task are, for example, department heads or SAP key users who are familiar with all data access options (cross-module, via report, directly to the raw table, etc.) as well as with the organizational and technical protection measures. By signing the data ownership concept, the responsibility should be acknowledged and taken as seriously and bindingly as, for example, the signature under the purchase contract of a house.
Basics SAP Authorizations including Fiori - Online Training
You have read that it is possible to perform mass activities, such as mass roll-offs, using standard means. This is all too complicated for you, and you are still looking for simple solutions for role maintenance? I'm sure you'll have a look at tools from SAP partners that promise to help. In this context, we would like to give you some more information in this tip. There is a very practical occasion: We have too often found a "broken" authorisation system with SAP customers, caused by the incorrect application of additional programmes. Sometimes, the role content was misaligned and the suggestion values were not neatly maintained, so at some point the permission administrators couldn't figure out what to do. Therefore, you should check very well whether the tool you are considering is actually suitable for your purposes.
Secure your go-live additionally with "Shortcut for SAP systems". You can assign necessary SAP authorizations quickly and easily directly in the system.
At "www.sap-corner.de" you will also find a lot of useful information on the subject of SAP authorizations.
Each of them should represent a fully formulated document that, on the one hand, contains all the target specifications for the respective topic and, on the other hand, is consistent with the actual state found during the audit.