Translating texts into permission roles
FAQ
The report PRGN_COMPRESS_TIMES provides a remedy. You can call it directly or in the edit mode of a PFCG role in the PFCG transaction via Tools > Optimise User Mapping.
Developer and customizing authorizations represent a great potential danger in productive SAP systems. Here, authorizations must be assigned very restrictively, e.g. only to emergency users. The same applies to RFC connections from a development system to productive systems. Such connections can only be used to a very limited extent.
Criticality
In order to be able to act fully at all times in emergency situations, an SAP emergency user must be available who has all authorizations for the entire SAP system (typically by means of the composite profile SAP_ALL). However, this not only makes him a great help, but also extremely dangerous, so that his use must be precisely regulated via a dedicated concept.
The topic-related audit structures are created based on area menus. On the one hand, SAP default audit structures are offered, and on the other hand, you have the possibility to create custom audit structures as area menus. The advantage of the audit structures as area menus is that you can use existing area menus or simply create new area menus. The SE43 transaction gives you an overview of the existing area menus; It is also used to maintain and transport area menus.
Assigning a role for a limited period of time is done in seconds with "Shortcut for SAP systems" and allows you to quickly continue your go-live.
This is the easiest and most effective defence to protect your business applications from misuse, because programming-level permission checks can ensure two things: Incomplete or incorrect validation of the executed transaction start permissions will result in compliance violations.
This authorization object consists of three permission fields: COMP_NAME (name of a component), COMP_WIN (component window name), COMP_PLUG (inbound plug).