Create permissions for customising
Authorization Analysis
Manual authorization profile - To minimize the editing effort when using manual authorization profiles, you usually do not enter individual authorizations in the user master record, but authorizations combined into authorization profiles. Changes to access rights take effect for all users whose user master record contains the profile the next time they log on to the system. Users who have already logged on are therefore not initially affected by changes.
If the security advice change affects normal programme flow, you should schedule application tests. If only exceptional treatments are adjusted, you can omit or severely limit the test.
BASICS FOR USING SAP REPORTS
First, the Web application developers must implement appropriate permission checks and make PFCG available for use in role maintenance in the transaction. This includes the maintenance of proposed values in the transaction SU22. The SAP Note 1413012 (new reusable startup authorisation check) provides all the necessary details.
You can do without taking obsolete profile data into account by adding the correction from SAP Note 1819126 and then setting the REC_OBSOLETE_AUTHS customising switch to NO in the table PRGN_CUST. This correction is also important because it fixes runtime problems when releasing role transports, resulting from the correction in SAP Note 1614407. As a general rule, you should always run bulk transport sharing in the background.
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.
The freeware Scribble Papers puts an end to the confusing paper chaos. The tool is also suitable for storing, structuring and quickly finding text documents and text snippets of all kinds in addition to notes.
Your system has inactive users? This is not only a security risk, as they often use an initial password, but also creates unnecessary licence costs.
Typical criteria are operating system versions, kernel patch levels, and the status of specific transport jobs or security settings.