Deleting versions
Essential authorizations and parameters in the SAP® environment
If you have defined the roles to the extent that the essential processes are depicted, then you will technically check which organisational features they contain (organisational levels, but also cost centres, organisational units, etc.). You then compare the technical result with the result from the consideration of the structure organisation and the business role description. A likely result is that you do not have to use all technical organisational features for differentiation. A possible result is that you want to add fields such as the cost centre to the organisation level.
Configuration validation is a tool that allows systems to be tested against corporate or organisational requirements and regulations. You can find this tool in the Change Management section of the SAP Solution Manager. This allows you to evaluate security-relevant configurations and critical permissions. This is based on the SAP Solution Manager's Configuration and Change Database (CCDB), which stores all details about the configuration of the connected systems. The configuration data is stored in different configuration stores, depending on the type of configuration. You can evaluate the configuration of the operating system, the database, and profile parameters in the ABAP and Java systems. You will also get an overview of the status of transport orders and support packages. You can also track changes to the configurations of the attached systems in the CCDB. You can also graphically evaluate these changes via an end-to-end analysis in SAP BW; contains information on the number of changes per system, the type of changes and the modification date.
Add New Organisation Levels
No more users can be created, maintained or deleted without the assignment of a valid user group. If a user group is not assigned when a user is created, the user is automatically assigned the default user group. Before you set the USER_GRP_REQUIRED switch, a user group must have been assigned to each existing user and the administrators must have the permissions for the default user group. When creating a new user, the default user group will be used as pre-occupancy; this user group can be overridden by setting another user group in the S_USER_GRP_DEFAULT user parameter for each user administrator. The customising switch requires a valid user group, because it is used as the default user group. If a valid user group has not been entered in the customising switch, the user group is nevertheless a mandatory field. This will lead to errors in automated user creation.
You have now successfully recorded the blueprint. Now the slightly trickier part follows: The identification of the values to be changed at mass execution. In the editor of your test configuration, at the bottom of the text box, is the record you have created: TCD ( PFCG , PFCG_1 ). Double-click the PFCG_1 interface. On the right, a new detail with the recording details appears. Now you have to look for your input a bit. For example, use the role name entered on the PFCG entry screen (field name 'AGR_NAME_NEW'). Now comes an important step: Replace the values you entered during the recording with a placeholder, a so-called input parameter. To do this, go to the VALIN line and type any parameter name, such as ROLLENNAME, instead of the role name you entered. Click Enter and you will be asked what type of parameter it is. Specify Import and confirm with Yes.
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.
However, because the SPTH check is always performed together with the S_DATASET object check, you can use a long-running permission trace to find the paths that are used with filters for the S_DATASET authorization object.
Eligibility objects that were visible in the permission trace are quickly inserted in rolls.