Features of the SAP authorization concept
Compare Role Upgrade Permissions Values
You can view the contents of the checked permission fields by double-clicking on the respective variables. The Variables 1 tab displays the variables with the respective values used for this eligibility check. These values correspond to the values that you also see in the System Trace for Permissions. If a permission check ends with SY-SUBRC = 0 when no appropriate permissions are available, verify that the check is turned off locally via the SU24 or globally through the SU25 or AUTH_SWITCH_OBJECTS transactions.
Transaction SE63 allows you to translate a variety of text in the SAP system. You can find the relevant texts for the eligibility roles via the menu path: Translation > ABAP Objects > Short Texts In the pop-up window Object Type Selection that appears, select the S3 ABAP Texts node and select the ACGR Roles sub-point.
These single roles can also be combined into composite roles. I recently discussed the special features of this in the article "SAP Authorizations Mass Maintenance Single Role Assignments in Composite Roles per Function Module (FuBa) or Transaction Code", but here I would rather discuss the roles and assignment of authorization object field values in role maintenance with the PFCG for an authorization overview.
For the application identifier (defined in the TBE11 table), see the TPCPROGS table. The organisational unit is evaluated in the context of the application label. In general, this is the accounting area.
The possibility of assigning authorizations during the go-live can be additionally secured by using "Shortcut for SAP systems".
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Finally, you must evaluate and implement the results of the preparatory work.
These data are then condensed into daily, weekly and monthly aggregates and stored for a specified period.