Immediate authorization check - SU53
From release 10.1, SAP Access Control supports the creation of users and the assignment of roles and privileges in HANA databases. If you use the concept of business roles in SAP Access Control, you can achieve an automatic installation of the users in SAP NetWeaver AS ABAP and HANA database and the assignment of the ABAP and HANA technical roles (or privileges) when assigning a business role.
In the only method of the BAdIs, CHANGE_ITEMS, programme the necessary checks, such as on specific data constellations or permissions. These can refer to all fields in the FAGLPOSX structure. You do this by specifying that all lines for which the test was not successful will be deleted during the execution of the method. This implementation of the BAdIs complements the Business Transaction Event 1650 described in the second example. You can also use the FB03 transaction to display receipts in the same way that you implement the FB03 filter. In this case, implement the required checks in the BAdI FI_AUTHORITY_ITEM.
Authorization objects of the PFCG role
Insert SAP Notes 1656965 and 1793961 into your system. With these hints, the report RSUSR_LOCK_USERS is delivered or extended. This report supports automatic selection and blocking of inactive users. To do this, you have to select the criteria in the selection screen of the RSUSR_LOCK_USERS report, according to which you want to lock or invalidate users. You can determine the choice of users by using various criteria. It is recommended to take into account the period since the last login in the Days since last login field and the password status in the Days since password change field. You have the option to check the result of the selection and view the users found. To do this, select the Test of Selection action in the Select Action pane. You can also choose between the User Lock-outs (Local Lock-outs) and User Unlock (Local Lock-outs) actions in this area. You can set the end of a user's validity by clicking the corresponding options for "today" or "yesterday". Note that you can only set the validity for current users.
If you use the option described by us to reload the change documents into a shadow database, you should also run the report SUIM_CTRL_CHG_IDX after each reload operation, marking the field Indexes loaded change documents. In this case, all reverse-loaded change documents shall be taken into account. Before doing so, all index entries must be deleted; This can lead to a long run of the report.
With "Shortcut for SAP systems" you can automate the assignment of roles after a go-live.
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These are the authorization objects that allow access to data.
In Change Mode in the lower folder hierarchy, double-click the Critical Permission folder, and then select New Entries.