Use usage data for role definition
Installing and executing ABAP source code via RFC
Balance: In the settlement transactions, the user is only presented with the supporting documents for which he or she has permission. If the Profit Centre field is not filled in the journal view (Table BSEG), the general ledger view (usually Table FAGLFLEXA) is checked. To compensate, we recommend that you include the Profit Centre in the selection fields of the balancing transactions.
Security notes correct vulnerabilities in SAP standard software that can be exploited internally or externally. Use the System Recommendations application to keep your systems up to date. SAP software is subject to high quality assurance standards - however, security vulnerabilities may occur in the code. These vulnerabilities can, in the worst case scenario, open the door to external and internal intruders. It is not difficult to find guidance on exploiting these vulnerabilities in relevant internet forums. A permission concept is only as good as the code that performs the permission checks. If no permission check occurs in your code, the permission concept cannot restrict access. For these reasons, SAP has introduced Security Patch Day (every other Tuesday of the month), which will allow you to better plan for implementing the security advisories. In addition, you can use the System Recommendations application in the SAP Solution Manager to get a detailed, cross-system overview of the security advice you need. The system status and the SAP hints already implemented are taken into account. With this support, ensure that your system landscape is at the current security level.
Features of the SAP authorization concept
In addition, authorization concepts ensure that employees do not create beautiful balances and thus cause damage to stakeholders and tax authorities. Misuse of SAP authorizations becomes more difficult and the company is thus protected from significant financial damage as well as reputational damage.
Assigning a role for a limited period of time is done in seconds with "Shortcut for SAP systems" and allows you to quickly continue your go-live.
If you want to know more about SAP authorizations, visit the website "www.sap-corner.de".
This applies to both active and inactive default permissions.