Use Custom Permissions
Check for permissions on the old user group when assigning a new user group to a user
In addition, authorization concepts ensure that employees do not create beautiful balances and thus cause damage to stakeholders and tax authorities. Misuse of SAP authorizations becomes more difficult and the company is thus protected from significant financial damage as well as reputational damage.
The security check also shows when no redesign is necessary because the authorizations found are compatible with the current concept. The checks allow incorrect authorizations to be identified and rectified without a redesign.
Security within the development system
However, you can also use the proof of use in the authorization object maintenance to search for specific implementation sites. To do this, open the authorization object in the SU21 transaction. Open the proof of use via the button and a pop-up window appears for querying usage modes (for example, using the affected authorization object in programmes or classes). After making your selection in the Usage Proof, all of the affected implementations will be tabulated. Double-click to access the relevant code locations.
Then run step 2c. Here too, there are new features. You will be shown a selection of the roles to match again. However, you have the possibility to perform a simulation of the mixing process via the button Mix. This allows you to see which permissions would be changed in the roles without actually doing so. For more information, see Tip 44, "Compare Role Upgrade Permissions".
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.
The actual settings can be found in the SSM_CUST, PRGN_CUST and USR_CUST tables.
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Upgrade rework for suggestion values and roles must be performed not only upon release change, but also after inserting plug-ins, support packages, enhancement packages, or other software components, such as partner solutions.