Permissions with Maintenance Status Changed or Manual
Assign SAP_NEW to Test
In the IT sector, we have to face new challenges every day. New technologies require us to act accordingly in order to always keep the current system landscape up to date, to strengthen our position on the market and, of course, to gain a technological edge over other competitors. This is also reflected in the corresponding SAP system landscape. Read in the two-part blog series why an authorization concept should be considered as early as possible in a project phase - especially when converting to SAP S/4HANA.
You can disable this new behaviour for the SAP_ALL profile by setting the customising switch ADD_S_RFCACL to the value YES in the table PRGN_CUST. If the ADD_S_RFCACL entry is YES, SAP_ALL still contains the total permissions for the S_RFCACL authorization object.
Customise evaluation paths in SAP CRM for indirect role mapping
You can use the system trace function (transaction ST01) to record the authorization checks in all modes, if the trace and the transaction to be traced run on the same application server. All object fields and their values are recorded during the authorization object check.
Finally, you must evaluate and implement the results of the preparatory work. The overview allows you to determine which user needs which function groups or function blocks and to set up the permission roles accordingly. You can exclude calls to Destination NONE from your evaluation because these calls are always internal calls to RFC function blocks. In this context, we recommend that you check the mappings for critical function blocks or functional groups.
For the assignment of existing roles, regular authorization workflows require a certain minimum of turnaround time, and not every approver is available at every go-live. With "Shortcut for SAP systems" you have options to assign urgently needed authorizations anyway and to additionally secure your go-live.
SAP Basis refers to the administration of SAP system that includes activities like installation and configuration, load balancing, and performance of SAP applications running on Java stack and SAP ABAP. This includes the maintenance of different services related to database, operating system, application and web servers in SAP system landscape and stopping and starting the system. Here you can find some useful information about SAP Basis: www.sap-corner.de.
This means that activities could be triggered that could not be executed with the user's own authorizations.
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As already mentioned, these are mostly based on the SAP modules.