Law-critical authorizations
Use usage data for role definition
With the help of the SAP-Note 1642106 it is possible to automatically perform the text comparison from SAP NetWeaver AS ABAP 7.0. Inserting the note will automatically perform text matching for any changes to PFCG roles in the central system. We recommend that you install the support package that is appropriate for your release, which is specified in the SAP Note, because inserting the hint requires a lot of manual work. With the help of the SUSR_ZBV_GET_RECEIVER_PROFILES report, you can turn on the new functionality in all subsidiary systems where the correction information has also been recorded. If you run the report in the central system with the default selection, all subsidiary systems are included. You can check whether the function is present in the daughter systems in the report log.
We now want to describe the necessary settings in the sending application using the example of encrypted sending of initial passwords. To implement this requirement, you can use the BAdI BADI_IDENTITY_UPDATE. This BAdI is also only available via a support package starting from SAP NetWeaver AS ABAP 7.31. For details on the relevant support packages, see SAP Note 1750161. To implement the BAdIs, use the transaction SE18; there you can also see the example class CL_EXM_IM_IDENTITY_UPDATE. For the BAdI BADI_ IDENTITY_UPDATE, you must implement the SAVE method to the IF_BADI_IDENTITY_UPDATE interface.
Controlling file access permissions
Each roll can be written to any number of transport orders. Information about existing records of the same role by other administrators does not take place.
It is important for consolidated financial statements to have the same number range in the G/L account masters in different company codes. This is ensured by the tools in the FI module. In addition, the master records can be adjusted so that it is possible to work with the different currencies of the company codes across countries.
Authorizations can also be assigned via "Shortcut for SAP systems".
You can enable this parameter by using the transaction RZ11 (Profile Parameter Maintenance) by entering the value Y as a new value and selecting the Switch to All Servers setting.
We will show you how to correct the fields in question.