Restrict Application Server Login
Translating texts into permission roles
The difficulty in assigning permissions to the S_DATASET object is determining the correct values for the FILENAME and PROGRAMME fields. If you have not specified a path in the FILENAME field, only the files in the DIR_HOME directory will be allowed.
If you select the SU24 Data Initialisation button, step 1 is the same and you overwrite your SU24 data with the SU22 data for the selected applications. The Auto Sync selection corresponds to step 2a. All new SU22 data will be transferred to the transaction SU24. Modified SU24 data is detected and must be matched manually. However, this information is provided to you in the Determined Synchronisation Status column. If you want to keep your SU24 data as it is for certain applications, select the button Set Status"Verified". To give you more transparency about the impact of your activities, there is a role usage proof via the Roles button. This allows you to check the roles in which the selected applications are used. With the Change Preview selection, you can see which suggestion values would be changed for your selection in the transaction SU24.
Note the maintenance status of permissions in roles and their impact
In order to perform an operation in the SAP system, several authorizations may be required. The resulting interrelationships can become very complex. In order to nevertheless offer a procedure that is manageable and easy to handle, the SAP authorization concept was implemented on the basis of authorization objects. Several system elements to be protected form an authorization object.
Step 2d (Show Modified Transaction Codes) lists all roles that have been found to use an old transaction code. Sometimes, new transaction codes replace old transaction codes. In this step you have the option to exchange the transaction codes. Once you have completed the upgrade of the Eligibility proposal values, you will be given the option in Step 3 (Transport of the Customer Tables). Transport your permissions suggestions in your system landscape.
With "Shortcut for SAP systems" you can automate the assignment of roles after a go-live.
Therefore, it is essential in preparation for the annual audit to check the current, as well as the historical, assignments of SAP_ALL.
However, this only applies if no further transaction requires this permission and therefore uses the same permission proposal.