Centrally review failed authorisation checks in transaction SU53
Automatically pre-document user master data
Alternatively, the maintenance of the authorization objects can also be called up via transaction SU21 (report RSU21_NEW). On the left side the individual classes and objects can be selected around then to the authorization object the existing authorization fields and short descriptions as well as over the button "documentation to the object indicate" also the documentation to the object to be called can.
SAP authorizations are a security-critical and thus an immensely important topic in companies. They are used not only to control the access options of users in the SAP system, but also the external and internal security of company data depends directly on the authorizations set.
Authorization check
A troublesome scenario you're probably familiar with: You will soon be going live with a new business process and must now derive your roles in 97 accounting circles. Here eCATT can make your life easier. It's time again: If you don't have anyone in your department who likes to press the Copy button for several hours in the PFCG transaction, replace the Derive shortcut, and then customise the Organisation Levels (Origen) in the new roles on the Permissions tab (repeatedly connected to memory), the job will hang on you. Because there is hardly anything more boring, at the latest after one hour the first errors creep in. Whenever you have to roll out new roles, for example for your new premium business, to all your divisions, plants, etc. , the creation of the derived roles is tedious - because SAP does not offer smart mass maintenance.
When accessing tables or views, the S_TABU_DIS authorization object is used to grant permission for a specific table permission group in the permission check. Note in this context also Tip 73 "Use authorization objects for table editing" and the S_TABU_NAM authorization object presented there. You can create table permission groups by using the transaction SE54 or by using the V_TBRG_54 care dialogue. They fall under the customising and can only contain four characters until SAP NetWeaver 7.31 SP 2. To create a table permission group, call the SE54 transaction and select Permissions Groups in the Edit Table/View pane. The Create/Modify button provides an overview of the existing table permission groups. For example, this way you can also change the name of a table permission group. In the Table Rights Group overview, click the New Entries button to create a new table permissions group. Give a name for your permission group and a matching name. After you have saved the new entries, your custom table permission group is created.
However, if your Identity Management system is currently not available or the approval path is interrupted, you can still assign urgently needed authorizations with "Shortcut for SAP systems".
The report on how to change the source language can be found in SAP Note 854311.
In any case, check the Reset Index box in the SUIM_CTRL_CHG_IDX report!