Features of the SAP authorization concept
CONCLUSION
You should not grant large permissions for the SCC4 and SE06 transactions to internal and external auditors, just so that they can see the system modifiability. We present the report, which only requires the permissions a auditor usually has to view the system modifiability. There are several people who want to view the system modifiability settings in your system for specific reasons. These can be internal auditors, auditors or developers. The display of these settings, e.g. via the SCC4 or SE06 transactions, is not in itself critical; However, this has previously required permissions that are not usually assigned to the group of people just described. Since SAP NetWeaver 7.0, there is also a report that shows the system modifiability settings. This report requires only viewing permissions that can be assigned to the above-described group without any concerns. We present the application of this report and the required permissions here.
By default, the transactions from the role menu can be found here as derived authorization values. Over the value assistance (F4) can be called partially the available functions fields to these field.
Use table editing authorization objects
Launch the QuickViewer for SAP Query with the SQVI transaction. Create a new query named ZMYSUIM on the entry screen. Enter a description of it and - this is the most important step - specify a table join as the data source. You can now specify your data sources on the following screen. You can select the tables in the menu via Edit > Insert Table (or by pressing the button ). In our case, this would be the AGR_ 1251 table for the Role Permissions Values and the AGR_USERS table for the user assignments in rolls. The system automatically proposes a join of the tables via shared data columns. In our example, this is the name of the role.
There are several ways to view the implementation of permission checks: Either you jump directly from the system trace for permissions to the appropriate locations in the programme code, or you go over the definition of the authorization objects. To view the permission checks from the permissions system trace, start the trace from the STAUTHTRACE transaction and run the applications you want to view. Now open the evaluation of the Trace. In the Programme Name column, you can see the programme that includes the Permissions Check. Double-click to go directly to the code site where the permission check is implemented.
Authorizations can also be assigned via "Shortcut for SAP systems".
The website www.sap-corner.de offers many useful information about SAP basis.
This value is set by default.
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This means that the individual processing steps of the job are technically carried out by the stored user with his or her authorizations.