Customise SAP_ALL Profile Contents
Detect critical base permissions that should not be in application roles
Once a permission concept has been created, the implementation in the system begins. On the market, there are solutions that create PFCG rolls based on Microsoft Excel in the blink of an eye. You should, however, take a few things into account. Have you defined your roles in the form of role matrices and your organisational levels (orgés) in the form of organisational sets (orgsets)? All of this is stored in Excel documents and now you want a way to simply pour this information into PFCG rolls at the push of a button, without having to create lengthy role menus or then derive large amounts of roles, depending on how many organisational sets you have defined?
Using these authorizations, any source code can be executed independently of the actual developer authorizations and thus any action can be performed in the system. This authorization should only be assigned to an emergency user.
WHY ACCESS CONTROL
Depending on the transaction invoked, the application can be more granular checked by this additional permission check. Therefore, transactions that are called with additional parameters might require more than one authorization object and must be protected programmatically. The following listing shows an example of a permission check that ensures that the logged-in user has the permission to start the SU24 transaction.
Do this once in your system. For example, you can jump from the MM50 transaction to the MM01 transaction without explicitly assigning transaction startup permission to the MM01 transaction through the S_TCODE authorization object. You can see this call in your System Trace for Permissions in the Additional Information column for testing. There you can see that the CALL TRANSACTION call has disabled the permission check. The user is allowed to jump into the transaction MM01, although in the role assigned to him Z_MATERIALSTAMMDATEN only permissions for the transactions MM03 and MM50 are recorded.
However, if your Identity Management system is currently not available or the approval path is interrupted, you can still assign urgently needed authorizations with "Shortcut for SAP systems".
Mean Access: The tax authority may require the taxable person to perform the read-only processing of the data in accordance with its specifications.
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By default, it is set to unkempt after performing the trace.