SAP Authorizations Use system recommendations to introduce security - SAP Basis

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Use system recommendations to introduce security
Compare Role Upgrade Permissions Values
You must set up a message class for later use. To do this, you will be prompted automatically when the transaction GGB0 is first called. If some relevant fields of the complete document are hidden, i.e. not available, please refer to the instructions in the SAPHinweis 413956. Set up validation in the GGB0 transaction (such as GALILEO) and determine the steps of validation. In the validation process, copy the RGGBR000 programme into your Customer Name Room, replacing the last three characters with the number of the client in which the validation will be performed. Then assign your new customer-owned programme with the GCX2 transaction to the GBLR user exit control workspace. This assignment has created the prerequisite for client-dependent user exits. If you want to set up a client-independent user exit, do the same, but use the transaction GCX1.

The security check also shows when no redesign is necessary because the authorizations found are compatible with the current concept. The checks allow incorrect authorizations to be identified and rectified without a redesign.
Criticality
This report checks the customising of the CRM business role for which the PFCG role is to be created, and writes all area start pages and logical links to a text file in the form of external services. This text file is stored locally in the SAP folder under c:/User//SAP. On the Menu tab of the PFCG role, you can upload this text file from File by selecting Menu > Import.

After activation, advanced security checks are available in the usual development environment within the ABAP Test Cockpit. The ABAP Test Cockpit is a graphical framework for developers. Various test tools, such as the Code Inspector or the SAP Code Vulnerability Analyser, can be integrated into this. All available test tools can be initiated from this central location and present their results in a common view. No training is required to intuit the tool.

Assigning a role for a limited period of time is done in seconds with "Shortcut for SAP systems" and allows you to quickly continue your go-live.

This enables you to use the risk analysis of the SAP Access Control solution also in relation to critical HANA permissions.

To do this, you define and activate organisation-relevant fields as an organisational criterion (see Tip 62, "Organisationally restrict table editing permissions").
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