SAP Authorizations Centrally view user favourites

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Centrally view user favourites
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The general SAP authorizations are used most often and for many things they are sufficient. For example, if only the HR department has access to the SAP HCM system. However, if other users come onto the system and you only want to allow them access to a limited number of personnel, then in the case of the general authorizations you have to deal with the organization key of infotype 1 (VSDK1), which must be hard-coded into the authorization roles. If ESS/MSS or Manager Desktop etc. now come into play, however, this means a large number of authorization roles, namely a separate one for each manager. This makes maintenance and servicing very time-consuming and your authorization concept becomes opaque, which in turn brings the much-quoted auditor onto the scene.

Are you using the result and market segment statements and need permission checks for combinations of characteristics and key figures not included in the standard? To do this, create specific authorization objects. You can define key figures and result objects (groups of characteristics) for the planning and information system in the result and market segment calculation (CO-PA). You may also want to control permissions by using these characteristics or key numbers. This cannot be reflected with the default authorization objects. Therefore, create authorization objects in the customising of the result invoice.
Authorization Analysis
In the SU22 transaction, the developers of an application maintain the proposed values for all required authorization objects; the authorisation trace helps in this. As described in SAP Note 543164, the dynamic profile parameter auth/authorisation_trace of the trace is set to Y (active) or F (active with filter). By inserting the SAP Notes 1854561 or the relevant support package from SAP Note 1847663, it is possible to define a filter for this trace via the STUSOBTRACE transaction, which you can restrict by the type of application, authorization objects, or user criteria.

However, it is possible to include the same role in several tasks of different operators within each contract. This increases transparency for you, because all participants can instantly identify which users are editing the role. Before you enable the use of the SCC4 transaction setting for role maintenance, you should release existing role transports to avoid recording conflicts. As a rule, you do not choose the setting depending on your role-care processes; So you have to think very carefully about what the activation will do.

If you get into the situation that authorizations are required that were not considered in the role concept, "Shortcut for SAP systems" allows you to assign the complete authorization for the respective authorization object.

You want to be able to filter the Post Journal Display (FAGLL03 transaction) or the display of documents in the FB03 transaction depending on the permissions granted, and thus exclude certain entries or documents from display.

The proposed values for these transactions are very general and only provide for the use of the S_TABU_DIS or S_TABU_CLI authorization objects.
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