Generate and monitor a revision-proof permission concept tool-based: The established processes for entitlement management, role application and assignment are not documented at all or in a central location in your company? In the revision, it was noticed that a written authorisation concept does not exist, is not up to date or that the processes do not meet the requirements?
Determination of specific transactions with user assignment using SE16N
Especially in larger companies, which also have multiple locations in different countries, it is often necessary to grant different employees the same permissions for different levels of organisation, such as accounting circles. In order to make maintenance and maintenance of the system easy in such a situation, it is useful to set the inheritance principle for SAP permissions. How does SAP Permissions Inheritance work? An inheritance is always about a master object passing certain properties to a derived (sub) object. Therefore, these properties do not need to be maintained several times. Also, changes to the master object are passed directly to the derived objects. This allows easier maintenance and drastically minimises the error rate. In the case of SAP Permission Inheritance, the required permissions are bundled in a Upper or Master role. Only the organisational levels have to be maintained in the roles derived from them. The permissions are automatically pulled from the master role. Create Inheritance for SAP Permissions The following shows how to create and use inheritances for SAP permissions. This requires only two steps: Creating a master role and defining derived roles. Step 1: Create a master role Inheritance always requires a parent role, because all properties are inherited from it. If this role, in which all shared permissions are bundled, is missing, the first step is to create this master role. To do this, open the PFCG transaction and enter the desired name of the master role in the Name field. It is possible to identify master and derived roles by using naming conventions. The "Single Role" button will then be used to create the desired role. In the following example I create the master role "findepartment_r".
Many companies that use or would like to use an SAP Basis system seek advice from external service providers or completely outsource the administration of the system. SAP Basis Consulting is a technical consulting service that covers many tasks and sub-areas related to SAP Basis. Providers include BasisTeam IT Service & Consulting AG, Phoron, Mindsquare and many others.
How to lock (SU01) and unlock (SU10) an SAP user
Since innovations through IoT (Internet of Things) or big data scenarios not only affect the SAP basis, but also highlight products and services for customers of their own company, the role of the SAP basis in relation to these scenarios and services must be clearly defined. In general, the SAP basis sees its responsibility here in the connectivity to the corporate network or the enterprise systems, which lie in the responsibility of the SAP basis. The support of the applications, based on the technologies as well as the associated services, is the responsibility of the respective department that offers this service. A SAP-based support service must be agreed and regulated during the conception.
We always keep your systems up to date: System upgrades and updates are very important both functionally and for the security of your data. Whether release upgrades or importing important support packages - we are your experts.
Tools such as "Shortcut for SAP Systems" are extremely useful in basic administration.
It will also discuss future target groups which may be of interest in the future.
Faster problem solutions: With an SAP service provider, you usually get faster solutions to problems that arise.