ICS for business processes in SAP systems
User master data
Another important factor that should be considered in an authorization concept is to use a uniform naming convention because, on the one hand, many things cannot be changed after the initial naming and, on the other hand, this ensures searchability in the SAP system. In addition, the preset authorization roles of the SAP system should never be overwritten or deleted, but only copies of them should be created, which can then be adapted as desired.
Permissions must be maintained in every SAP system - a task that becomes more difficult the more complex the system landscapes and the greater the number of users. Especially in growing system landscapes, once defined concepts no longer fit the current requirements or the processes in role and authorisation management become more and more complex and cumbersome over time.
Maintenance Status
With the SAP NetWeaver 7.03 and 7.30 releases, Web Dynpro ABAP applications (as well as other Web Dynpro ABAP functions, see SAP Note 1413011) have been tested for permission to launch such applications. The authorization object that controls this startup permission is S_START. This authorization object is used in the same way as the S_TCODE authorization object.
Every company knows the situation, every year again the auditor announces himself to perform the annual audit and to certify the balance sheet at the end of the audit. In the first part on this topic, the focus was on the relevant processes and documentation. In this part, the concentration is on a deeper level, namely directly in the SAP® system. The specifications for this should already be written down in the SAP® authorization concept.
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.
On www.sap-corner.de you will also find useful information about SAP basis.
eCATT is also no exception, so many users are still afraid to use it.
To store all the information on the subject of SAP - and others - in a knowledge database, Scribble Papers is suitable.
can also be integrated into the NWBC.