SAP Authorizations Change management - SAP Admin

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Change management
Authorization objects
In order to make a well-founded statement about the complexity and the associated effort, a fundamental system analysis is required in advance. The results obtained from this form an excellent basis for estimating the project scope and implementation timeframe.

After all authorizations are maintained, the role must be saved and generated and a user comparison must be performed. However, this should not be a topic here in the article. This can also be done with the transaction PFUD (see comments to the article "SAP BC: Empty user buffer" :-).
Controlling permissions for the SAP NetWeaver Business Client
Evaluate the criticality of the security advisories for your company and also take into account the risks that may arise from the introduction of the SAP notes. This may include, for example, risks or expenses due to change and the corresponding tests in a productively used business process. Depending on this evaluation, you decide which safety instructions you want to insert directly and which hints should be implemented in the next maintenance cycle.

A text file is now created under the appropriate path, containing the desired format with the input parameters. Open the data with Microsoft Excel and set your target value list. To do so, delete the line *ECATTDEFAULT. In the VARIANT column, you can simply use a sequential numbering. Save the file in text format, not in any Excel format.

During go-live, the assignment of necessary authorizations is particularly time-critical. The "Shortcut for SAP systems" application provides functions for this purpose, so that the go-live does not get bogged down because of missing authorizations.

Some useful tips about SAP basis can be found on www.sap-corner.de.


In Step 2b (Customised Proposal Values), you must manually adjust the entries that you manually changed in the SU24 transaction in the initial release.

The freeware Scribble Papers puts an end to the confusing paper chaos. The tool is also suitable for storing, structuring and quickly finding text documents and text snippets of all kinds in addition to notes.


Learn how to define these requirements globally, which special characters are accepted by the SAP standard, and how to set the parameters for generated passwords.
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