SAP Authorizations Implementing CRM Role Concept for External Services - SAP Admin

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Implementing CRM Role Concept for External Services
System Security
The AL08 transaction displays all logged-in users and their application servers. In the Server Name column, you can see which application server the user is logged on to, and which has the permission issue. Switch to this application server by calling the SM51 transaction and double-clicking the application server you are looking for. On the application server that is now active, run the permission trace as usual and review the evaluation.

Create a report transaction for the report that is called in the background job. Set up the report transaction in the transaction SE93 and assign the report RHAUTUPD_NEW as a programme. Start the authorisation trace by setting the auth/ authorisation_trace profile parameter to Y or F if you want to work with filters (see tip 38, "Use the SU22 and SU24 transactions correctly"). Now run the job to collect permission checks on the permission trace. Your permission checks should now be visible in the STUSOBTRACE transaction. Now maintain the permission proposal values for your report transaction in transaction SU24 by entering the transaction code in the appropriate field. You will find that no values are maintained. Now switch to Change Mode. You can add your permission suggestions from the trace using the Object > Insert objects from Permissions Trace > Local (see Tip 40, "Use Permission Trace to Determine Suggest Values for Custom Developments"). Add the suggestion values for each displayed authorization object. Now create a PFCG role that includes the report transaction permission and maintain the open permission fields. Then test whether the job can be run with the permissions from the PFCG role.
Assignment of roles
Run step 2a (automatic synchronisation with SU22 data). In this step, the data of the transaction SU22 of the new release will be transferred to the transaction SU24. If there is a change or difference in applications (changed check marks, suggestions, field values, or new or deleted authorization objects), the USOB_MOD or TCODE_MOD table of the MOD_TYPE is set to M. With SAP Note 1759777, a selection is offered for step 2a, with which this step can be simulated. Another option, Delete Flags for applications with modified data, is offered to apply the new changes only if Step 2a is executed selectively.

An overview of the actual relevant information for your system landscape can be obtained from the application System recommendations in the Change Management section of the SAP Solution Manager (transaction SOLMAN_WORKCENTER or SM_WORKCENTER). This application will provide you with a recommendation for the SAP and non-SAP hints to be implemented for the evaluated systems.

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".

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.


In addition, executable transactions may also result from the assignment of a reference user; the reference user's executable transactions are also taken into account.

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You can implement the first request for additional verifications when performing document transactions by using document validation.
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