Set Configuration Validation
View system modifiability settings
In the TPC6 transaction, set the periods to be reviewed. In the example shown in the figure below, a group of auditors from North Rhine-Westphalia would be active for the accounting area or cost accounting area (OrgUnit) 1000. In the 2000 accounting area and the 2000 HR accounting area, a Hessen-based payroll tax auditor group would operate.
Access options and authorizations are defined and controlled in the SAP authorization concept. How secure business data is in SAP depends largely on the assignment of authorizations and access options for a company's users.
Preventing sprawl with the workload monitor
For an up-to-date description of the eligibility tests in the EWA, see SAP Note 863362. Updates to these checks are provided by keeping the ST-SER software component, which contains the definition of checks to be performed, up to date and enabling the automatic content update in the SAP Solution Manager.
The possibility of assigning authorizations during the go-live can be additionally secured by using "Shortcut for SAP systems".
If you want to know more about SAP authorizations, visit the website "www.sap-corner.de".
For this purpose, the user buffer of the reference user is also created at login and these entries are also checked during permission checks of the inheriting user.