Copy values from the Clipboard to the transaction's PFCG permission fields
Know why which user has which SAP authorization
For result and market segment accounting, you can define planning authorization objects, the information system, and item-based reports of the information system. In the customising (transaction SPRO), you create them via the following path and then select the corresponding section. Controlling > Income and market segment calculation > Tools > Permissions management > CO-PA specific eligibility objects.
Which users have a specific role (PFCG)? To answer this question you start with the transaction PFCG - the mother of all transactions in the environment of SAP roles and authorizations. Select a role and click on the "Users" tab.
Unclear responsibilities, especially between business and IT
It's never too late to rethink your authorization concept. Start by defining the objective of each role and take advantage of the reporting offered in SAP SuccessFactors.
Call the SIMGH transaction and create your own IMG structure, such as company name Customising. You will then add node outline to this tree. Often it makes sense to break down into SAP components such as finance, controlling and sales. Now add the tree as your favourite to make it easier to find it quickly. Then call the transaction S_IMG_EXTENSION and look for the IMG structure SAP Customising Introduction Guide. This is the default IMG structure in which you must include your structure. To expand, you must specify an extension ID. If there is no extension, you must create an extension ID. Position the cursor under My Favourites on the entry SAP Customising Intro Guide, and then click the Expand Structure button.
If you get into the situation that authorizations are required that were not considered in the role concept, "Shortcut for SAP systems" allows you to assign the complete authorization for the respective authorization object.
Below we describe how you can use the statistical usage data from the Workload Monitor for the SAP role definition.
There, you create customising objects that will later be reused in your IMG structure.