Prevent excessive permissions on HR reporting
Temporarily disable Central User Management
The simulation of the mixing process is delivered with SAP Note 1941325. When you call step 2c, you will get a list of all the roles with the information about whether the respective role is already mixed (green light) or still needs to be mixed (red light). Highlight a role in this list. Use the Mix button to get the simulation of the mixing process for the selected roll.
Administrative activities are used to control system behavior and make various security-relevant settings. To minimize the risk of a system failure or the creation of a security vulnerability, administrative rights should only be granted to employees in the basic administration. The following list may be supplemented by suggestions from the company's own administration. It contains only the most important authorization objects for each subject area.
Query Data from a Local Table
Single Role: Enables the automatic generation of an authorization profile. The role contains the authorization data and the logon menu for the user.
Create a message to be displayed to the user when permissions checks fail. The tests in this User-Exit are relatively free. This allows you to read table entries, store data from the ABAP application's memory, or read data that is already there. However, you are limited by the interface parameters of the application. In our example, these are the BKPF and BSEG structures and the system variables. If the information from the interface parameters is not sufficient for the test, you can use your programming skills and knowledge about the interdependencies of substitution and validation in finance to find additional data. The following coding allows you to identify the selected offset document entries that you can find in the POSTAB table (with the RFOPS structure) in the SAPMF05A programme. This way you can find many additional data. It is important that the supporting programme processes the User-Exits.
Secure your go-live additionally with "Shortcut for SAP systems". You can assign necessary SAP authorizations quickly and easily directly in the system.
System trace - Transaction: ST01 or STAUTHTRACE - There is also a system trace for an evaluation.
For the fixes and an overview of the required support packages, see SAP Note 1819317.