SAP Basis Authorization management: Preparation and follow-up of audits as well as ongoing or selective support

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Authorization management: Preparation and follow-up of audits as well as ongoing or selective support
Define Tasks and Systems
People tend to forget how important this element of the architecture is. The structure associated with it often proves to be especially important for companies that want to implement the SAP system for the first time.

SAP lockout issues: Call the SM12 transaction and make sure that there are no programmes named RDDIMPDP. For more information, see Note 11677. ADDON_CONFLICTS_? This step checks to see if there are conflicts between objects in the queue and add-ons installed. If there are such conflicts, SPAM will cancel and prompt you to play the appropriate Conflict Resolution Transports (CRTs).

SAP Basis is the foundation of any SAP system. You can find a lot of useful information about it on this page: www.sap-corner.de.
SAP ICM
Whenever you find a red traffic light on the Roles tab in the user master in SU01 - or a yellow traffic light on the Users tab in PFCG, you can usually solve the problem with a simple user synchronization. The fact that such a user adjustment is necessary can have several reasons. Among others: after a role transport to / when assigning users to roles via PFCG after restricting the validity of roles to users when roles are assigned indirectly via organizational management. Users usually notice the problem of a user comparison that has not been carried out quite quickly: Authorizations are missing, although at first glance they are available in the assigned authorization roles. This is because a user is assigned the correct authorization role - but the profile associated with the role is not up to date.

The result table USERTCODE contains the transaction codes of the SAP users. Afterwards you simply have to output the complete list via "Object > Output complete list". Then save the list via "System > List > Save > Local file". The column Account contains the SAP user. This way you can see the used transactions grouped by SAP user.

The "Shortcut for SAP Systems" tool is ideal for doing many tasks in the SAP basis more easily and quickly.

Prerequisites You have successfully imported one or more Support Packages.

The freeware Scribble Papers is a "note box" in which all kinds of data can be stored. It takes in typed texts as well as graphics and entire documents. The data is then organised in folders and pages.


Then select the order type "Transport of copies".
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