Showing posts with label Maintain access control lists (ACLs). Show all posts
Showing posts with label Maintain access control lists (ACLs). Show all posts

Assign authorization to RFC users

Activities

Check the user authorizations concerning

S_RFCACL Authorization check for RFC user (Class Cross application authority objects)

Further Notes

Use this authorization object to restrict RFC calls to proved function groups:

S_RFC Authorization check at RFC access (Class Cross application authority objects)

Maintain extended access control list of user

Define the extended assignment between SNC-names and R/3-users.

There exist some scenarios where the simple assingement is not sufficent. Every R/3-user can only belong to one SNC-name. In case of shared userids like the SAP standard users SAP*, SAPCPIC, DDIC and EARLYWATCH you need multiple assignments.

You can enter a "*" for the user or the SNC-name to allow everybody to work but in this case the access control list is degenerated:
Userid SNC-name Conclusion
defined * Everybody can work with this R/3-user.
* defined This master user can work with all R/3-user.
* * No access control at all

The extended SNC-information for the user is entered using transaction SM30 with table USRACLEXT.

Recommendation

Don't use *-entries. They can lead to a security leak.

Activities

1. Choose the entry you wish to modify or choose New Entries.
2. On the following screen, enter the data:

  • SNC-name

    3. The canonical SNC-name will be calculated if SNC is active.

Maintain access control list of user

Define the assignment between SNC-names and R/3-users.

After you are loged on the external security systen your proved identification, the SNC-name, ist used to logon to the R/3 without asking you for an userid or password (So called Single Sign On). In case of multiple assignements between your SNC-name and R/3-users in one or multiple clients you have to select one of them during the SAP logon process.

The SNC-information for the user is entered using transaction SM30 with table USRACL.

Activities

1. Choose the entry you wish to modify or choose New Entries.
2. On the following screen, enter the data:

  • Unsafe communication permitted

    3. The canonical SNC-name will be calculated if SNC is active.
    4. Other R/3-user will be displayed if the are assigned to the same SNC-name.

Generate access control list of user

Description

An SNC name is created for the user specified if he or she does not have one. The SNC name comprises the prefix, user ID and suffix.

Maintain users

Activities

Call to the usual user maintenance transaction. You can maintain the SNC-information of users if SNC is active.