Use application search in transaction SAIS_SEARCH_APPL
A user is displayed in the results list if one of the two transactions with the corresponding expression is included in its corresponding permission profile. If the logical link were fully linked to OR, a corresponding user would appear in the results list if only one of the four permissions is in the user's master set and thus in the permission profile.
In order to provide user authorisation support, you often need their information. However, there is also the possibility to view missing permissions centrally for all users. If a user has a permission issue, a ticket is usually displayed at support. However, it is difficult for a support worker to understand permissions errors because they have different permissions and are often missing detailed information about the application where the permission error occurred. In practice, therefore, support staff often help themselves by asking the user to send a screenshot of the transaction SU53. Because this transaction shows the last failed permission check. In many cases, however, the information displayed there is not helpful to the permission administrator. You may have seen that a screenshot from the SU53 transaction shows a missing permission for typical base authorization objects, such as S_ADMI_FCD, S_CTS_ADMI, or S_TRANSLAT, but you know that your check has nothing to do with the actual permissions problem in the application. So you need the opportunity to see for yourself.
Understanding SAP HANA Permissions Tests
Various activities, such as changes to content or the assignment of roles, are made traceable via change documents. This authorization should only be assigned to an emergency user.
You will need to adapt the template to your organisation's circumstances, i.e., probably define the certificate filing depending on the naming convention for your users and adjust the certificate verification. This verification of certificates ensures that no existing certificates are added in the template and that only one certificate is entered to an e-mail address. This check is necessary because sending an encrypted e-mail is cancelled if more than one valid certificate to an e-mail address is found. You can map mass imports of the certificates via this customer-specific programme. In addition, you will also need to define a way to manage certificates in your organisation, i.e. how to transfer changes to certificates to the SAP system.
With "Shortcut for SAP systems" you can automate the assignment of roles after a go-live.
What is the difference between transactions and how are they used correctly?
A note box in which data of all kinds can be quickly filed and retrieved. This is what Scribble Papers promises. At first, the program looks very spartan. But once a small structure is in place, you realise the great flexibility of this little helper.
If the role should only allow access to certain external services, regardless of the customising (or only to the external services specified in the customising), it becomes a little trickier.