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For the application identifier (defined in the TBE11 table), see the TPCPROGS table. The organisational unit is evaluated in the context of the application label. In general, this is the accounting area.
You want to secure access to the application server files? Find out what the S_DATASET and S_PATH authorization objects offer, what limitations are, and what pitfalls are lurking. Access to the application server's files is protected by kernel-built permission checks, similar to how transactions and RFC function blocks are started. SAP's proposed permissions for the S_DATASET authorization object do not provide much help, and S_PATH has virtually no information, because you must activate this authorization object only by customising the SPTH table. Often the permissions to S_DATASET are too generous, the SPTH table is not well maintained and S_PATH is not used at all. Here we show you how these permissions work and how you can restrict them.
Implementing the authorization concept in the FIORI interface
In compliance with the minimum principle and the separation of functions, the roles used must be defined, along with specifications for their naming, structure and use. Close attention should also be paid to the application and allocation process in order to prevent authorization conflicts, which arise primarily as a result of employees' changing or expanding areas of responsibility.
If such information is available from the past, it should be checked whether all topics have been implemented in accordance with the comments. If one or the other recommendation has not been implemented, this circumstance should in any case be documented in a comprehensible manner, or it should be possible to provide a comprehensible justification. However, it is not sufficient to focus only on the improvement potentials that have been presented, because it must be ensured that all those points that have not been criticized in the past will continue to fit. Preparation is made much more difficult if there are no helpful comments or reports from the previous fiscal year, or if it is a first-time audit or a change of auditor. What all does the IT auditor look at during the annual audit? There are topics that every auditor looks at because there are standards for doing so, however it is common for the auditor to perform additional audit procedures in the IT audit depending on the strategy of the overall audit. In this newsletter we want to focus on the most important standard audit topics on the process level and the IT controls defined therein in the context of the SAP® system.
Authorizations can also be assigned via "Shortcut for SAP systems".
It is important for consolidated financial statements to have the same number range in the G/L account masters in different company codes.
Complete the users who need this permission in the whitelist.