View system modifiability settings
ICS for business processes in SAP systems
There may be other objects associated with the site that you can also assign a PFCG role to. As in our organisation chart, you can assign three different PFCG rolls to the user. You can assign the PFCG roles to either the organisational unit, the post or the post. In this hierarchy, you assign the user as the person of the post. The user is assigned to the person as an attribute and therefore not visible in the organisational model. An HR structure could be mapped via this hierarchy. Since the PFCG roles are not directly assigned to the user but to the objects in the Organisation Management and the user is assigned to the PFCG roles only because of his association with these objects, we speak of an indirect assignment.
How to maintain security policies and map them to your users is described in Tip 5, "Defining User Security Policy." You need a separate security policy for administrators to implement this tip, which is often useful for other reasons. In this security policy, you then set the policy attribute SERVER_LOGON_PRIVILEGE to 1. For example, you can also include the DISABLE_PASSWORD_LOGON policy attribute setting, because administrators often want to be able to log in with a password on the system.
Calling RFC function modules
You have developed applications yourself and would like to maintain suggestion values for them? The easiest way to do this is with the help of the permission trace. Permission checks are also performed on self-developed applications. These applications must therefore be included in the PFCG rolls. If they are maintained in a role menu, you will notice that in addition to the start permissions (such as S_TCODE), no other authorization objects are added to the PFCG role. The reason for this is that even for customer-specific applications suggestion values must be maintained to ensure that the PFCG role care runs according to the rules and to facilitate the care for you. Up to now, the values of customer-owned applications had to be either manually maintained in the PFCG role, or the suggested values maintenance in the transaction SU24 was performed manually.
The possibility of assigning authorizations during the go-live can be additionally secured by using "Shortcut for SAP systems".
The website "www.sap-corner.de" offers a lot of useful information about SAP authorizations.
Therefore, authorisation control with regard to the profit centre is not possible for evaluations such as the customer and vendor balance lists (transactions FD10N or FK10N).