SAP Authorizations Security within the development system - SAP Basis

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Security within the development system
Solution approaches for efficient authorizations
Anyone who owns valuable personal property assumes responsibility for it - just like a landlord, for example. He decides whether changes need to be made to the building, whether privacy hedges need to be planted in the garden or whether superfluous old appliances need to be disposed of and, if necessary, has a new lock installed immediately if the front door key is lost. He may forbid visitors who are not relatives to enter the bedroom or the daughter to have a public party in the house.

Tax reporting: The tax reporting system in SAP is based on the accounting area. The Profit Centre is not intended as a reporting unit here.
Sustainably protect your data treasures with the right authorization management
Partners delivering their developments also maintain the proposed values for their applications in the transaction SU22. If customers are developing systems that supply other system landscapes than your system landscape and require different SU24 suggestion values per system, the proposed values in transaction SU22 will be maintained. The profile generator uses only the values of the transaction SU24 in your customer environment as a data base. To maintain the suggestion values, you can use both the System Trace data for permissions from the ST01 or STAUTHTRACE transaction and the data from the permission trace in the SU24 transaction (see Tip 39, "Maintain suggestion values using trace evaluations").

If you use the option described by us to reload the change documents into a shadow database, you should also run the report SUIM_CTRL_CHG_IDX after each reload operation, marking the field Indexes loaded change documents. In this case, all reverse-loaded change documents shall be taken into account. Before doing so, all index entries must be deleted; This can lead to a long run of the report.

If you get into the situation that authorizations are required that were not considered in the role concept, "Shortcut for SAP systems" allows you to assign the complete authorization for the respective authorization object.

If you use configuration validation, we still recommend that you use the AGS Security Services, such as the EarlyWatch Alerts and SAP Security Optimisation Services, which we describe in Tip 93, "AGS Security Services." SAP keeps the specifications and recommendations in the AGS Security Services up to date and adapts them to new attack methods and security specifications.

Both positions contain a kernel of truth.
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