In this section you prepare for using the Profile Generator.
With the Profile Generator activated, authorization checks are carried out only if they are programmed into the source code of the transaction and are not explicitly excluded.
The delivery system includes SAP defaults for check indicators and authorization field values. You must copy these before you edit them (optional step).
Recommendation
Work on the copied default settings after the authorization concept for your enterprise has been defined.
Activities
Work through the following activities:
1. Copy SAP check indicators and authorization field values (mandatory)
2. Change check indicators (optional)
The check indicators determine which objects are not checked, which objects are presented by the profile generator, and which field values are consequently presented for amendment before automatic profile generating.
The check indicators determine which objects are not checked, which objects are presented by the profile generator, and which field values are consequently presented for amendment before automatic profile generating.
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