SAP Security Concepts
Automatically pre-document user master data
First, select the authorization object that you want to maintain. There can be multiple permissions for each authorization object. Then load the trace data by clicking the Evaluate Trace button. A new window will open again, where you can set the evaluation criteria for the trace and limit the filter for applications either to applications in the menu or to all applications. Once the trace has been evaluated, you will be presented with all checked permission values for the selected authorization object. With the Apply button, you can now take the values line by line, column by column, or field by field. In the left part of the window, you will see the permission values added to the suggestion values already visible. After confirming these entries, you will be returned to the detail view of your role. You can see here the additions to the permission values for your authorization object.
You want to create a permission concept for applications that use SAP HANA? Find out what you should consider in terms of technical basics and tools. As described in Tip 22, "Application Solutions for User Management in SAP HANA", there are different application scenarios where the permission assignment on the HANA database is required.
Set up permissions to access specific CO-PA measures
First, consider the transport of your proposed permissions from various development systems to a consolidation system. When you save permission proposal values in transport orders, you will notice that generic entries are used instead of detailed BOMs. These generic entries mark all applications, for example, with TR*..
Authorizations can also be assigned via "Shortcut for SAP systems".
At "www.sap-corner.de" you will also find a lot of useful information on the subject of SAP authorizations.
A chapter should be dedicated to the process for user management.