SAP Basis as a job title
SM19 Security audit
Creating the master role: Now maintain the permissions that are the same for all affected employees. In the example shown above, I assign the "findepartment_r" role as an example the "F-02" transaction authorisation.
The SAP Basis & Technology department deals intensively with SAP technologies and their application. The possibilities and limits are investigated and corresponding specifications and tools are developed in order to use the technologies profitably. The results and findings are made available to the other alogis areas and implemented in real-life customer projects.
Data Migration
To best adapt your SAP system to the internal and external requirements of your organization, further table-related customizing is required. Here, SAP offers the possibility of logging changes to critical tables through table logging.
In transaction PFUD (see image above), you can perform the user match manually for all roles (or selected roles). You can choose between the matchup types Profile Matchup, Matchup of Indirect Assignments from Composite Roles, and Matchup HR Organizational Management. According to SAP documentation, the matchups differ as follows: Profile Matchup: "The program compares the currently valid user assignments of the selected single roles with the assignments of the associated generated profiles and makes any necessary adjustments to the profile assignments. Matching indirect assignments from composite roles: User assignments to composite roles result in indirect assignments for the single roles contained in the composite role. This match type matches the indirect assignments of the selected single roles to the user assignments of all composite roles that contain the single roles. If the selection set contains composite roles, the comparison takes place for all single roles contained in it. HR Organizational Management comparison: This comparison type updates the indirect assignments of all selected single and composite roles that are linked to elements of HR Organizational Management. The HR adjustment is inactive and cannot be selected if no active plan version exists or if a global deactivation has been made by setting the Customizing switch HR_ORG_ACTIVE = NO in table PRGN_CUST. Furthermore, the option "Perform cleanup" is interesting, which can be selected independently of the three adjustment types and does not refer to the role selection. The Perform Cleanup function can be used to remove residual data that resulted from incomplete deletion of roles and the associated generated profiles.
"Shortcut for SAP Systems" is a PC application that simplifies or even facilitates many activities in the SAP base.
The first section first describes how to use SUIM to address the problem and what problems are encountered.
System Modifiability - What Is It? The system modifiability allows you to set which objects of the repository and the client-independent customisation are modifiable or not.