Issue in PFCG
Hi All, Need your help. When we are adding the transaction PC00_M08_RPCP60G0 in Menu tab in pfcg, it is not at all reflecting in S_TCODE (and even authorizations tab is not showing as red even though...
View ArticleUsers have more than one profile for the same role
Hello, As I said in my earlier post I'm rather new to SAP. I'm doing now the security audit of my SAP system. In particular, I'm checking whether business users have access to DEBUG functionality. I...
View ArticleHow to easily maintain Parameters IDs
Hello, I am trying to find a smart way to maintain Parameters Id. Let me explain my situation : we are a big company with several plants/groups and we need to maintain parameters based on plants/group....
View ArticleUse of ranges in roles
I’m having an issue with the use of ranges in a role and would appreciate your help to understand the use of ranges. Example 1: I want to give authorization to all values starting with A, B and C and...
View ArticleAdding WAD query to role.
Hi Everyone We should add some global WAD report query in the portal page in BW system. It should be viewed by every one who has access to portal. Do we need to add that report in the common role or it...
View ArticleUser Master Record : Which table the Email Id stored?
Hi All, Which table and what is the field the Email id stored in.I checked the USR02 and some other tables and I did't find it. Thanks. Rgds,Raj.
View ArticleFM to perform RFC authorization tests
Hi there, I've been trying to find the piece of code responsible for the RFC authorization test available in SM59 -> Utilities -> Test -> Authorization test (CTRL+F4). The idea is to perform,...
View ArticlePassword expiration
Hi Team, Is there any way to find on which date the password was expired. the parameter login/password_expiration_time value is showing as 0. But one RFC user password was expired in status which...
View ArticleUser Filter rsau/enable
Good morning, I need to set a user filter for audiot log (rsau/enable) just for IT users, in the transaction SM19 i can see how to configurate the security but I am able to filter by one user no for a...
View ArticleChanges not getting reflected in back end system due to Authorization check
Hi All, We have a situation that a person could do all the changes needed for another person from portal but the same is not getting reflected in Back end R3 system. For example X is the manager of Y,...
View ArticleSAP Auto logon
Hi Friends, Is their any way that SAP can Log on with out any id and password as soon as the windows boots up. if their is a way please let me know. thanks ,kat
View ArticleCentral User Administration still supported ?
We are wondering if we can still install Central User Administration as I understood it might not be supported anymore because SAP is pushing towards IDM.However, IDM is a big effort to implement and...
View ArticleRe-authenticate or provide additional credentials to access sensitive data
Hi, I am wondering if anyone has ever come across a scenario in SAP where a user is asked to provide an additional logon (perhaps a PIN number or asked to re-enter their password) in order to access...
View ArticleSAP Basis and Seurity
Hi Friends, Good day. We have SU3 for all the Employees. Now we need to restrict for some employees but as it is change tcode there is no any display option to restrict.So please give me any heads up...
View ArticleRestrict user to display only in VK13
I have a requirement in which a user should have the following access: VK13 - display access on all condition typesVV11, VV12, VV21, VV22, VV71, VV72, VV31, and VV32 - Create and Change condition types...
View ArticleSRM7 bbpusermaint iView page blank or failed to load layout view
We recently upgraded SRM4.5 to SRM7 SP01. We are using extended classic scenario. We exported security admin portal roles from SRM4 and using them in SRM7 portal. However one of the iView to enter EBP...
View ArticleRAL question
Gurus,I have a question on RAL configuration/setup (appl.comp BC-SEC-RAL) on NW74 SPS5 release. I am trying to configuring recording (dynpro channel) and eventually create a configuration based on the...
View ArticleAuthority check for called transactions
Hi, Consider case of TCDCOUPLES table; When a transaction is being called inside another transaction- whether the authority checks(ABAP code) for Called transactions is also checked except S_TCODE...
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History comparison does not work for suppliers or buyers in Supply network...
Hi All, I have a question on supplier view of purchase order history in supplier network configuration.While comparing two purchase order numbers using history comparison button,user is facing No...
View ArticleRecommended Settings for the Security Audit Log (SM19 / SM20)
Hi Security-Folks, I like to discuss with you the recommended settings for the Security Audit Log (SM19 / SM20). Here's my proposal: Profile Parameters: rsau/enable = 1rsau/selection_slots =...
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