SAP Authorizations View system modifiability settings

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View system modifiability settings
Map roles through organisational management
Manual addition of authorization objects to roles is sometimes necessary. However, the start authorizations for actions should be generated into the role exclusively via the role menu. For the following evaluations the table AGR_1251 is used, in which to the roles the authorization objects with their values are stored.

Not all users should be able to log on to the application server during your maintenance? Use the security policy and a new profile parameter. When you are performing maintenance work on your SAP system, it is always necessary to prevent users from logging into the application server. This often excludes a small group of administrators who are still allowed to log on to the system. Until now, users had to be locked and the group of administrators excluded from this lock. This is now easier by using the security policy in combination with the login/server_logon_restriction profile parameter.
Controlling permissions for the SAP NetWeaver Business Client
Is it necessary for your evaluations to select the blocked or invalid users? This is now directly possible with the extensions of the user information system. There is always a requirement to evaluate the existing users in your SAP system. Examples may include lists requested by auditors. In such a case, you naturally want to exclude invalid users and those with administrator lock from the selection. Up to now, you have had to perform various evaluations with the reports RSUSR200 and RSUSR002 of the user information system (transaction SUIM) and subsequently edit the lists. The findings may not have been accepted by the auditors as the lists were visibly manipulated, even if this manipulation was justified. You can now enter this selection directly. We will show you below how to search for users with password or administrator lock or exclude them from your selection.

Check to see if there are any corrective recommendations to follow for your release. We recommend that you run the SU24_AUTO_REPAIR correction report before executing the transaction SU25 (see tip 38, "Use the SU22 and SU24 transactions correctly"). If necessary, run this report in the old lease, but in any case before importing the new proposal values. Use the test mode of the report to look at possible corrections in advance. In addition, to ensure that you do not lose information with your upgrade work, you can write and release the data from the SU24 transaction on step 3 (customer table transport) in the SU25 transaction to a transport order. This way, a backup of your SU24 data is made. Now the upgrade work can begin. Warning: Do not perform step 1 (customer tables were initially filled), because this overwrites the USOBT_C and USOBX_C customer tables, i.e. the SU24 data, completely with the SAP suggestion values. However, you want to keep your SU24 data and add to the proposed changes for the new release!

The possibility of assigning authorizations during the go-live can be additionally secured by using "Shortcut for SAP systems".

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User master record - Used to log on to the SAP system and grants restricted access to SAP system functions and objects via the authorization profiles specified in the role.

To expand, you must specify an extension ID.
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