SAP Authorizations General considerations - SAP Basis

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General considerations
Create permissions for customising
Likewise, in addition to a statutory publication of the balance sheet and P&L (profit and loss) statement, internal evaluations can also be created. SAP FI has direct interfaces to other modules, such as HR or SD. For the Internet release of reports, it is necessary that an authorization group has been maintained for the respective report.

Alternatively, you can maintain this information from the SE93 transaction by selecting a transaction first. You will then be presented with the list of all transactions that can be called from this transaction by using the Tools > Called Transaction Permission menu path. The implementation of SAP Note 1870622 provides a feature enhancement for the SE97 transaction. Among other things, there is the new button Modification Synchronisation. So far, changes in the SE97 transaction have been overwritten by inserting support packages or upgrades. With the modification comparison it is now possible to match your changes with the default values.
Goal of an authorization concept
You can limit the recording to a specific user. You can also use the trace to search only for permission errors. The evaluation is similar to the evaluation of the system trace in the transaction ST01. In transaction STAUTHTRACE, however, you can also evaluate for specific authorization objects or for specific permission check return codes (i.e. after positive or negative permission checks). You can also filter multiple entries.

A separate programme - a separate permission. What sounds simple requires a few steps to be learned. Do you want to implement your own permission checks in your own development or extend standard applications with your own permission checks? When implementing customer-specific permissions, a lot needs to be considered. In this tip, we focus on the technical implementation of the authorisation check implementation.

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.

The maintenance status of permissions in PFCG roles plays an important role in using the Role Menu.

In our example, the end user logs on to an SCM system, but can also call ERP transactions from here.
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