Using suggestion values and how to upgrade
Redesign of SAP® Authorizations
Likewise, in addition to a statutory publication of the balance sheet and P&L (profit and loss) statement, internal evaluations can also be created. SAP FI has direct interfaces to other modules, such as HR or SD. For the Internet release of reports, it is necessary that an authorization group has been maintained for the respective report.
The assignment of the SAP_ALL profile is not required for the operation of an SAP system; therefore, a yellow icon will appear for the first check once a user has assigned the profile. For the other six checks on critical base permissions, the yellow icon will be displayed when a client is found on the system and at least one of the following two conditions applies: More than 75 users have the permission checked in this check. More than 10% of all users have the permission checked in this check, but at least 11 users.
Create order through role-based permissions
It is very important that critical authorizations are generally subject to a monitoring process in order to be able to ensure that they are assigned in a productive system in a very restricted manner or not at all. Law-critical authorizations in particular, such as deleting all change documents, debugging ABAP programs with Replace, and deleting version histories, must never be assigned in a production system, as these authorizations can be used to violate the erasure ban, among other things. It must therefore be ensured that these authorizations have not been assigned to any user, not even to SAP® base administrators.
"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 occasional transactions could be quickly forgotten when redesigning a eligibility concept.