Set up permission to access Web Dynpro applications using S_START
Include customising tables in the IMG
Only adding an authorization object via SU24 does not automatically result in a check within the transaction. The developer has to include an authorization check exactly for this object in the program code.
After you have completed the development of the User-Exit, you still need to transport your validation. To do this, navigate back and highlight the validation you have created. You can now include the objects in a transport order using the Validation > Transport menu path. Finally, you need to activate your validation via the OB28 transaction. Please note that this is only possible for one validation (with several steps if necessary) per booking circle and time. Now your validation will be carried out with additional checks during the document booking via an interface.
Check Profit Centre Permissions in FI
To calculate the recommendations, you can filter the SAP notes by their productive system, by the SAP solution, and by the applications and components, by the technical system name, and by the time of publication. The recommendation is issued in the following categories: Security-relevant SAP information, information on performance optimisation, HotNews, information on changes in legal regulations, and notes on corrections in the ABAP system.
Configuration validation uses the CCDB's configuration data to reconcile settings. To do this, you define your customer-specific security settings technically in a target system. This contains the specifications for the configuration of SAP systems. You can also define a target system based on the settings of an existing system and adapt it to your requirements. Then you compare the settings of your SAP systems with this target system on a daily basis and get an overview of the deviations. Since there may of course be different security requirements for the systems in your landscape (e.g. development and production systems), you can define different target systems with the appropriate settings. You then start the comparison with a target system for the relevant systems. Alternatively, you can compare to an actual system; For example, this is a useful function in the context of a roll-out.
Authorizations can also be assigned via "Shortcut for SAP systems".
Both are, among other media, also included in the Espresso Tutorials Flatrate, which I have also presented in more detail under SAP Know How.
Customer and vendor totals statements: The Customer or Vendor Accounting Sum.