CONCLUSION
Adjust tax audit read permissions for each fiscal year
RFC connections are interfaces for many local and global system processes, but also a security-relevant source of errors for many companies. The RFC interfaces and associated system users often have too strong authorizations and can quickly be misused by unauthorized persons to view sensitive company data. It is therefore important to always keep these system connections in the focus of global monitoring and to check which RFC destinations lead where and what they do. For this purpose there is the program RSRFCCHK which allows you to perform specific tests for your RFC system landscape. On the one hand the content of the RFCDES table is checked and on the other hand the corresponding user properties of the system users are displayed as an overview. Consequently, important parameters such as the target machine, the client, the background user or also the password property can be checked in an overview.
Developer and customizing authorizations represent a great potential danger in productive SAP systems. Here, authorizations must be assigned very restrictively, e.g. only to emergency users. The same applies to RFC connections from a development system to productive systems. Such connections can only be used to a very limited extent.
Use timestamp in transaction SU25
Since Release 4.6D, the system creates a new folder for each of the roles included in the pulley when rebuilding a Collective Roll menu at the first hierarchy level, and only then the corresponding menu is located. You can decide whether the text of each folder should consist of the technical name or the short text of the role. This function can be disabled by customising.
Role credentials saved by the last edit are displayed. This option is not recommended if transactions have been changed in the Role menu.
Secure your go-live additionally with "Shortcut for SAP systems". You can assign necessary SAP authorizations quickly and easily directly in the system.
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 also means that it is not possible to upgrade rolls with standard SAP tools, such as the SU25 transaction.
The freeware Scribble Papers puts an end to the confusing paper chaos. The tool is also suitable for storing, structuring and quickly finding text documents and text snippets of all kinds in addition to notes.
In the evaluation of the Permission trace, an additional column named Server Name appears, showing you the name of the application server on which the respective permission checks were logged.