ICS for business processes in SAP systems
Organisationally restrict table editing permissions
The view of the executable transactions may differ from the transactions for which the user has permissions, because the RSUSR010 report displays only the transactions that are actually executable. Not only does the transaction need to be started by the S_TCODE authorization object, but the following conditions must also be met: For certain transactions, there are additional permission checks that are performed before the transaction starts. These eligibility objects are then additionally entered in the transaction SE93 (Table TSTCA). For example, queries against the P_TCODE, Q_TCODE, or S_TABU_DIS authorization objects. The transaction code must be valid (i.e. entered in the TSTC table) and must not be locked by the system administrator (in the SM01 transaction).
This role is now available for you to assign to users. As a design-time object, you can transport this role via the HANA-owned Transport Service (HALM) or via the SAP Solution Manager with the CTS+ extension. After transport to the target system, this role is activated as a runtime object. You can assign HANA roles via both SAP HANA Studio and SAP Identity Management.
System Users
This report has two functions: PFCG role consolidation - Identical roles are grouped into a single user base when validity periods overlap or connect directly to each other. Select the users, user groups, or roles to apply these rules to in the Selection Criteria pane. Deleting Expired PFCG Scrolls - If you uncheck Expired Mappings, Expired Scrolls will be removed from the user's root.
Depending on the transaction invoked, the application can be more granular checked by this additional permission check. Therefore, transactions that are called with additional parameters might require more than one authorization object and must be protected programmatically. The following listing shows an example of a permission check that ensures that the logged-in user has the permission to start the SU24 transaction.
With "Shortcut for SAP systems" you can automate the assignment of roles after a go-live.
In addition, the master records can be adjusted so that it is possible to work with the different currencies of the company codes across countries.
There are several people who want to view the system modifiability settings in your system for specific reasons.