SAP Authorizations Define S_RFC permissions using usage data

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Define S_RFC permissions using usage data
Add external services from SAP CRM to the proposal values
Dialogue users are intended for use by natural persons who log in to the SAP system via SAP GUI (dialogue login). The dialogue user is therefore the most frequently used user type. The defined password rules apply to him. If the password is set by the administrator, it will get Initial status and must be set by the user at login again to get Productive status.

The first line defines that access to all files is forbidden unless other settings have been made for them in the other lines. The asterisk (*) is in the first place here and in this case for all files and paths. If the asterisk is in a different position, it is interpreted as part of the file name, which is not allowed in Microsoft Windows, for example. In our example table, setting the switches FS_NOREAD = X and FS_NOWRITE = X for all paths prohibits reading and writing. This makes the table a white list. This is preferable to a black list for security reasons. SPTH, on the other hand, becomes a Black List if you remove the first line with PATH = * in our example or if you do not set any of the switches FS_NOREAD, FS_NOWRITE or FS_BRGRU. The second line with PATH = /tmp allows read and write access for all files starting with /tmp, similar to a permission value /tmp*, as an exception to the access ban defined in the first line for all files and paths. This setting is not limited to subdirectories, but includes, for example, all files whose name starts with /tmp-xy. The third line with PATH = /tmp/myfiles defines a permission group with FS_BRGRU = FILE, triggering the subsequent permission check on the S_PATH object. The SAVEFLAG = X switch defines that these files will be included in a backup procedure; however, this is not relevant for the permission award.
Mitigating GRC risks for SAP systems
In our eCATT test configuration, the prepared file can now be used to play the recording. Note that playback stops when we encounter an error in the PFCG transaction, such as when we try to create a role with the input values that already exist. To play, specify the file under External Variants in Test Configuration and click Run (F8). You will be given the opportunity to set some playback properties. Now, with Run, it starts. You will see some messages from the PFCG version at the bottom of the status bar and will end up with a summary of success (or failure if there were errors). We admit that eCATT is more complex to use than the transaction SU10. However, if you have used eCATT a few times, it is quite quick. Please always note that the basic mechanism is to play a recording and therefore other organisational levels (e.g. a third organisational level, which is in the dialogue before the work and the sales point) also require a different recording and editing.

To maintain open permission fields in roles, you need information from the Permissions System Trace. But all transferred manually? Not with this new feature! If you have previously created PFCG roles, you must maintain all open permission fields manually. The information on which values can be entered can be read from the Permissions system trace and maintained manually in the PFCG role. However, this can be very complex, because a function that takes these values into the PFCG role has been missing.

Secure your go-live additionally with "Shortcut for SAP systems". You can assign necessary SAP authorizations quickly and easily directly in the system.

So much information... how can you keep it so that you can find it again when you need it? Scribble Papers is a "note box" that makes this very easy.

Upgrade rework for suggestion values and roles must be performed not only upon release change, but also after inserting plug-ins, support packages, enhancement packages, or other software components, such as partner solutions.

All function modules that are to be executable via RFC are entered into the UCON Communication Assembly.
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