Object S_BTCH_NAM and S_BTCH_NA1 (use of foreign users in Steps)
User and authorization management
Even the best authorization tools cannot compensate for structural and strategic imbalances. Even a lack of know-how about SAP authorizations cannot be compensated for cost-effectively by means of tools.
This solution is only available with a support package starting with SAP NetWeaver AS ABAP 7.31 and requires a kernel patch. For details on the relevant support packages, see SAP Note 1750161. In addition, the SAP Cryptographic Library must be installed; but this is ensured by the required kernel patch. Only if you have manually made a different configuration, you must check this requirement.
Use SAP_NEW correctly
In an SAP® system, authorizations are not the only focus of the auditor. Essential system parameters are also part of the audit. For this reason, it should also be ensured in advance that all parameters are set up in accordance with the company's specifications. The parameters concerned are all those that ensure system and client security. Among other things, it must be ensured that the production system is protected against any kind of changes and therefore no direct development is possible.
If you get into the situation that authorizations are required that were not considered in the role concept, "Shortcut for SAP systems" allows you to assign the complete authorization for the respective authorization object.
The website "www.sap-corner.de" offers a lot of useful information about SAP authorizations.
This should list which regulatory requirements the respective system and the associated authorization concept must take into account.