RSUSRAUTH
Use automatic synchronisation in central user management
What roles does my user have (SU01)? We start with a simple question: which roles are actually assigned to your SAP user? With the transaction SU01 you can view your (or other) SAP user. Among a lot of other information, you can find the assigned single and composite roles on the "Roles" tab.
If the changes to your SU24 data have not been detected with step 2a, or if you have imported transports from other system landscapes into your system, you have the option to reset the timestamp tables and start again. To do this, run the SU24_AUTO_REPAIR report in a system that is still at the state of the legacy release so that the modification flag is set correctly (see tip 38, "Use the SU22 and SU24 transactions correctly"). Subsequently, you create a transport and transport your SU24 data to the system, which is at the state of the new release. Now delete your timestamp tables. You can use the report SU25_INITIALIZE_TSTMP. Starting with SAP NetWeaver 7.31, you have the choice to set the reference time stamp from the SU22 data or delete the contents of the time stamp tables. You can then run Step 2a again.
Existing permissions
For the transport of PFCG roles with their profiles there is also an SAP notice: Note 1380203. If you enter the correction, it is possible to use separate positions for the third and fourth digits of the generated profile name for the definition. In the SAP standard, the name of a generated profile is composed as follows, for example, if the System ID is ADG: T-AG#####. If your other source systems differ only in the second place of the system ID, the profile name does not indicate from which system the profiles originate.
System trace - Transaction: ST01 or STAUTHTRACE - There is also a system trace for an evaluation. Unlike the authorization trace, a system trace is mainly designed for short periods of time. My preferred variant to call the system trace is via the transaction STAUTHTRACE. Here you can filter the evaluation directly and get a better evaluation representation. Over the individual Buttons one can switch directly the Trace on or off and display the result of the Trace.
With "Shortcut for SAP systems" you can automate the assignment of roles after a go-live.
An analysis of whether the current authorization concept is sufficient for the company helps here.
In this way, you can also protect transactions that are indirectly accessed by other programs.