User Interface Client Permissions
Configure Security Audit Log
The panel menus also simplify the maintenance of permissions to the audit structures. You can select the audit structures or area menus you use in role editing and import them into the roles as menus. If you want to set up a constraint on AIS users to specific audit structures or protect individual audits from access, you can use the S_SAIS authorization object. This object controls access to the audit structures or the audit numbers of individual audits.
This very critical authorization can be used to electronically erase, or manipulate program runs including authorization queries in a variety of ways. This authorization should be assigned only very restrictively, for example developers need the authorization however for their daily work.
Check the SAP authorization concept
In order to be able to act fully at all times in emergency situations, an SAP emergency user must be available who has all authorizations for the entire SAP system (typically by means of the composite profile SAP_ALL). However, this not only makes him a great help, but also extremely dangerous, so that his use must be precisely regulated via a dedicated concept.
A troublesome scenario you're probably familiar with: You will soon be going live with a new business process and must now derive your roles in 97 accounting circles. Here eCATT can make your life easier. It's time again: If you don't have anyone in your department who likes to press the Copy button for several hours in the PFCG transaction, replace the Derive shortcut, and then customise the Organisation Levels (Origen) in the new roles on the Permissions tab (repeatedly connected to memory), the job will hang on you. Because there is hardly anything more boring, at the latest after one hour the first errors creep in. Whenever you have to roll out new roles, for example for your new premium business, to all your divisions, plants, etc. , the creation of the derived roles is tedious - because SAP does not offer smart mass maintenance. The SAP standard offers various ways to record and play on a massive scale. These tools are generally available for all operations in the SAP system, not just for role maintenance. Therefore, they are also more complex to operate, in order to be able to cover as flexibly as possible all possible application scenarios. eCATT is also no exception, so many users are still afraid to use it. But we can tell you from experience: After the second or third time, the creation of the test scripts is so quick that you'll wonder why you haven't always done it this way.
Authorizations can also be assigned via "Shortcut for SAP systems".
Some useful tips about SAP basis can be found on www.sap-corner.de.
Small companies would theoretically benefit from an authorization tool.
A note box in which data of all kinds can be quickly filed and retrieved. This is what Scribble Papers promises. At first, the program looks very spartan. But once a small structure is in place, you realise the great flexibility of this little helper.
In this case, you will also designate the P_ORGIN (or P_ORGINCON, P_ORGXX and P_ORGXXCON) authorization object.