VL06O after release upgrade
HI all,just when I thought that I had survived our release upgrade :A User started the transaction VL06O in the new Q-system and in the menu of that tcode got the messag: no authorization for...
View ArticleRole description change
Hey all, I have a question for all of you here: I want to make changes in the description of a master role and further to the derived roles. Is there a shortcut where i can update the description in...
View ArticleLogin from GUI and Portal - Backend Logged Information
Hi All, We have a scenario below and required suggestion on this...Pls help We have created 2 Employee Ids and One logged in to GUI and other Logged into Portal...We have checked logged on information...
View ArticleIdentifying Characteristic based on Infocube
Hi All , I need some suggestion on how to identify the which Characteristic is authorization relevant for the respective infocube. Example when a user execute a query through BEX example...
View ArticleGenerating BW DSO is removing Analytic Privilege from HANA
Hi, We are using BW on HANA. In BW Devlopment system, we go to tcode RSA1, select the DSO (Info Provider) and have selected the check boxfor "External HANA View for Reporting" for our DSOs. Activating...
View ArticleUnable to create the new users in sap* user login??
Hi all, I was unable to login in to the system using GUI so i delete the sap* user at the database level and then i login with sap* and password: pass. But when i am not able to create new users now in...
View ArticleNeed to know regarding Authroization object S_PROGNAM
Hi Experts, During upgrade we have found switchable authorization object S_PROGNAM is getting checked in BW while trying to activate a data source through SE38. However, we have not found out any...
View ArticleObsolete T-codes in ECC6
Dear Experts, Currently we are planning upgrade from ECC5 to ECC6 EHP6. Could you please help me to find the revised T-codes for obsolete T-codes in ECC6.I have checked in PRGN* tables and SU25 2D step...
View ArticleBW Table RSECVAL doesn't show data
Hi Experts, We have recently implemented BW. I have created some analysis authorizations in our BW system. But when I check in the table RSECVAL, I only see authorization 0BI_ALL that too with only...
View ArticleOrganization level control on Role
Dear security gurus. I have 2 business roles in company and 2 subsidiaries under HQ.Each company have- Accout clerk- Account manager HQ's clerk&manager: be able to check all company's...
View ArticleNeed BI/ SRM Security documents!!
Hello Guys, I am looking for SRM and BI Security documents, Could you please guide me the path for getting necessary security related documents. Thanks for your help! Regards,Hayath
View ArticleRole recognition in CUA after creation in DEV & QA
Dear Experts, I am currently using CUA to assign roles to users in all DEV, QA & PRD environments.When I create a new role in DEV then send it to QA, I usually assign it to a user so then can test...
View ArticleRFC unable to import in ESR due to Authorization Issue
Dear All, We are unable to import RFC in ESR PI system due to missing authorization in source system ECC user id . Can you some one suggest the required authorization objects/std roles for RFC import...
View ArticleInfo message
Hi All, We see this info message for functional consultants.Say there are four company codes like 1000,2000,3000,4000 and I have restricted user A with values related to company codes 1000,2000 .. It...
View ArticleUsers being able to Release their own jobs
We have granted end users the ability to schedule and release their own jobs through S_BTCH_JOB RELE. However, after:1) Implementation of a note that adds a value of P to S_BTCH_ADM to prevent...
View ArticleQuestion: Security Threat OSS Note 2067859
Good Afternoon All, question, OSS Note 2067859 describes a security vulnerability, and if you read the OSS Note, PLEASE do not quote the OSS Note here, just read it, if you read the OSS Note it says in...
View ArticleObject Check status in switchable authorizations
Hello,In reference to SAP Note 1922808 on the use case for SACF in switchable authorization framework, I have a question on 'Object Status' = N. I built a test scenario to include an authority object...
View ArticleC4C Cloud for Customer - User Provisioning
Hi All We are implementing C4C at a customer, where OIM and GRC are access provisioning tools in production, right now from the information we have got and consider project scoping, GRC doesn't have a...
View ArticleRestricting Display Access for Vendor/Customer Name,address fields in...
Hi We have a requirement for our Client to restrict Support team access in SAP Production environment, so that the Support team members are not able to view Employee Name/Address/Contact Details/DOB...
View Articlerestriction in MCTA
Hello! In transaction MCTA there is field "Sold-to party". Actually it is "customers". How can I restrict this field that user can choose only list of customers? Which Authorization Object have I use...
View Article