Lack of definition of an internal control system (ICS)
Use Custom Permissions
You can view the change documents of the permission proposal maintenance using the report SU2X_SHOW_HISTORY (available with the support package named in the SAPHinweis 1448611). If the note is not implemented, use the USOBT_CD and USOBX_CD tables. We recommend that you run the SU24_AUTO_REPAIR correction report regularly. This report cleans up inconsistencies and adds missing modification flags in the transaction SU24 data that may turn up as errors when the transaction SU25 is executed. Read SAP Note 1539556 for this. Modification flags are added to the records in transaction SU24, if they have been modified by you. You can see these flags in the USOBT_C and USOBX_C tables.
Add missing modification flags in SU24 data: This function complements the modification flag for entries that have changed since the last execution of step 2a in the transaction SU25, i.e., where there is a difference to the SAP data from the transaction SU22. The flag is thus set retrospectively, so that no customer data is accidentally overwritten with step 2a due to missing modification flags.
Full verification of user group permissions when creating the user
No external services can be added manually in transaction SU24. To do this, you must turn on a permission trace that takes over. You can enable the permission trace using the auth/authorisation_trace dynamic profile parameter. You can enable this parameter by using the transaction RZ11 (Profile Parameter Maintenance) by entering the value Y as a new value and selecting the Switch to All Servers setting.
The Security Audit Log can also log customer-specific events in restricted way starting with SAP NetWeaver 7.31. The event definitions DUX, DUY and DUZ are reserved for customers and delivered with a dummy expression. For these events, you can then define individually configurable messages using the RSAU_WRITE_CUSTOMER_EVTS function block. To do this, you must first identify the additional necessary events and define their message texts and variables. Note that you may not change the meaning of the message and the arrangement of the variables later, as this would prevent older log files from being readable. Finally, you must include the new message definitions in your filters (transaction SM19). You will find the corrections and an overview of the required support packages in SAP Note 1941526. Since the use of this functionality requires extensive knowledge about the Security Audit Log, it is important that you also consider the recommendations in SAP Note 1941568 and that you can be supported by a basic consultant.
However, if your Identity Management system is currently not available or the approval path is interrupted, you can still assign urgently needed authorizations with "Shortcut for SAP systems".
When assigning a new user group to a user, only the creation permission in the new user group is required.
It is also used in the client 000, e.g. for certain jobs or Unicode conversions.