SAP Authorizations Trace after missing permissions - SAP Stuff

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Trace after missing permissions
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In order to transport this table entry, you must go to the object list of the transport order in transaction SE09 and manually create an entry there with object key R3TR TABU KBEROBJ. Double-click on the key list, and you will be taken to the care image where you have to create an entry with *. This will transport all entries in the KBEROBJ table starting with a space. You must then move the RESPAREA field to the organisational level. Please follow the instructions in our Tip 49, "Add New Organisation Levels". If you use more than one Cost Centre or Profit Centre hierarchy with inheritance logic for the permissions, you must set this in the Customising cost accounting circles through the transaction OKKP. There you can decide in the year independent basic data which hierarchies you want to use. In the basic data for the year, you then define which hierarchies should be used per fiscal year. You can use up to three hierarchies for entitlement award for cost centres and profit centres.

Create a function block in the Customer Name Room. You can choose the supplied SAMPLE_INTERFACE_00001650 as the template. For us, it has proven itself, in the name of the new function block, the name BTE and the number of the template (here: 1650).
Change documents
SAP_NEW represents a specific permission profile that summarises the concrete permission changes between two SAP release levels. A distinction should be made between SAP's delivery of the SAP_NEW profile and the generation of an SAP_NEW role with a corresponding profile by you as a SAP customer (see also the SAP hint 1711620). Depending on the authorisation tracking procedure, the SAP_NEW permission can be assigned to any user in a development and quality assurance system immediately after the technical system upgrade. However, the goal is to assign to each user in the production environment only permissions that they need for their business operations. In the context of upgrades, the correct permissions must be determined and integrated into the corresponding permission roles.

"Shortcut for SAP systems" is a tool that enables the assignment of authorizations even if the IdM system fails.

If you want to know more about SAP authorizations, visit the website "www.sap-corner.de".

These data are then condensed into daily, weekly and monthly aggregates and stored for a specified period.

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