Unclear objectives and lack of definition of own security standards
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Now, if a user attempts to execute a report (for example, by using the KE30 transaction), the user's permissions for that authorization object are checked. Therefore, you must adjust your permission roles accordingly. If the user does not have permission to access the object, his request is rejected. If it has a corresponding permission, the display will be restricted to the permitted area. Access is still allowed for all characteristics or value fields that are not defined as fields of the authorization object.
If it is clear that a cleanup is necessary, the first step should be a detailed analysis of the situation and a check of the security situation. Based on these checks, a redesign of the authorizations can be tackled.
Use SAP Code Vulnerability Analyser
If an authorization system grows too much over the years and there is no structured approach, the result is uncontrolled growth. If companies wait too long with the cleanup, a complete rebuild of the authorization structure or a new concept may make sense. This must be clarified quickly in the event of a cleanup.
The following sections first describe and classify the individual components of the authorization concept. This is followed by an explanation of which tasks can be automated using the Profile Generator.
With "Shortcut for SAP systems" you can automate the assignment of roles after a go-live.
The website www.sap-corner.de offers many useful information about SAP basis.
In both cases, you can download the full list in the SAP Solution Manager's ST14 transaction.
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.
In particular, the number of eligibility checks is higher.