Configure Security Audit Log
You can send a signed e-mail to the system you want to announce the certificate to. For example, this is a useful alternative when emailing addresses outside your organisation. A prerequisite for this solution is that a signature certificate exists for your SAP system, in whose certificate list the certificate authority certificate - or certificates - of your users have been imported.
There may be other objects associated with the site that you can also assign a PFCG role to. As in our organisation chart, you can assign three different PFCG rolls to the user. You can assign the PFCG roles to either the organisational unit, the post or the post. In this hierarchy, you assign the user as the person of the post. The user is assigned to the person as an attribute and therefore not visible in the organisational model. An HR structure could be mapped via this hierarchy. Since the PFCG roles are not directly assigned to the user but to the objects in the Organisation Management and the user is assigned to the PFCG roles only because of his association with these objects, we speak of an indirect assignment.
Generic access to tables
In order to be able to use the following reports, you must not only have the appropriate authorizations, but also be aware that, depending on your SAP release or Notes, some reports are not yet or no longer available. The following reports were executed with release level 7.50.
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.
Understanding the structure and functioning of the system is especially important for IT administration. It is not for nothing that "SAP Basis Administrator" is a separate professional field. On the page www.sap-corner.de you will find useful information on this topic.
A short text describes the importance of the audited entitlement and the risk of unnecessary award.
To store all the information on the subject of SAP - and others - in a knowledge database, Scribble Papers is suitable.
Detailed information regarding the procedure can be found in SAP Note 1539556.