Note the maintenance status of permissions in roles and their impact
Use system recommendations to introduce security
It is important that after the AUTHORITY-CHECK OBJECT command is called, the return code in SY-SUBRC is checked. This must be set to 0; only then a jump is allowed.
A user is displayed in the results list if one of the two transactions with the corresponding expression is included in its corresponding permission profile. If the logical link were fully linked to OR, a corresponding user would appear in the results list if only one of the four permissions is in the user's master set and thus in the permission profile.
SAP S/4HANA® migration audit
Running the system trace for permissions gradually for each application server is tedious. We will show you how to record permission checks on multiple servers at the same time. If you want to use the System Trace for permissions in a system with multiple application servers, you should note that the Trace can only log and evaluate data per application server at any time. Therefore, if a permission error occurs, permission administrators must first check which application server the user is logged on to with the permission issue and then start the trace on that application server. We give you a guide to record permissions checks on certain application servers, but we also show you a way to use this feature centrally.
Sometimes implementation consultants are also confronted with the situation that no authorization concept exists at all. This happens, for example, when changes in SAP SuccessFactors responsibilities occur on the customer side or different implementation partners were active in the past. However, a missing concept can lead to errors in the system. Users cannot perform certain actions, or worse, people see sensitive data that they should not see. This can, in the worst case, constitute a DSGVO violation and lead to a fine for the company.
With "Shortcut for SAP systems" you can automate the assignment of roles after a go-live.
This note ships with the RSAUDIT_SYSTEM_STATUS report.
When defining customised permission fields, you assign a name in the Field Name field that is in your Customer Name Room and assign the corresponding data element and, if desired, a table name for a value help.