Table showing authorization checks for programs

Can anyone tell me which table shows the list of all programs and the authorizations they are currently checking? Thanks for your help.

link:[http://www.tamboly.com/SAPSecurityTable.html]

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Authorization check for a program/table

Hi ,
Can anyone help me out in
How to do authorization check for an abap program and also a table.
I have no idea about the authorizations.
My requirement is that I need to do the authorization check in such a manner that only users having a certain profile
1. should be able to execute the program
2. View of the entries of the table.
Thanks & Regards,
Keerthi

Hello Keerhi ,
I got you wrong at first!
If you want to have only certain users to be able to do certain operations, then you need to assign the appropriate roles to those users!
First find the role
second add the user in the role ( PFCG T code---> USers tab)
Raj

Include an authorization check in program

Hello,
I am new to SDN .
I got a requirement where i have to include an authorization check in programs this is required for all custom programs before they are added to roles . I am not sure what i have to do it .
These programs if i try to open in se38 , i cannot view them .
How do i include authorisation checks .
Please let me know step by step .
i will be grateful.
thanks
sumit
Edited by: sumit123 on Jan 20, 2010 9:52 AM

Hi Sumit,
http://help.sap.com/saphelp_nw04s/helpdata/en/52/67129f439b11d1896f0000e8322d00/content.htm
Check this link.
The following actions are authorization checks that are performed before the start of a program or table maintenance and which the SAP applications cannot avoid: .
1.Starting SAP transactions (authorization object S_TCODE)
2.Starting reports (authorization object S_PROGRAM)
3.Calling RFC function modules (authorization object S_RFC)
4.Table maintenance with generic tools (S_TABU_DIS)
Authority check is done to restrict the execution of a report to certain users.
Basis creates a authorisation group , includes certain roles in it, to which authorisation should be given.
If one's id has that role then he is authorised to execute the report..
IN the report the below code is written to do auth. check
Authority check on plant
AUTHORITY-CHECK OBJECT 'ZMMD_PROD'
ID 'WERKS' FIELD wf_werks.
Here authorisation is done on plant. and the authorisation object is ZMMD_PROD(to be created by BASIS)

Authorization check For T code

Hi everyone,
Can anybody guide to set a authorization check for a particular Tcode.
I have ztable where users are assigned particular numbers.
I want the users who are assigned some numbers should be able to use this particular t code
Thanks in advance

hi
chk this out
AUTHORITY-CHECK
Basic form
AUTHORITY-CHECK OBJECT object
    ID name1 FIELD f1
    ID name2 FIELD f2
    ID name10 FIELD f10.
Effect
Explanation of IDs:
object
Field which contains the name of the object for which the authorization is to be checked.
name1 ...
Fields which contain the names of the
name10
authorization fields defined in the object.
f1 ...
Fields which contain the values for which the
f10
authorization is to be checked.
AUTHORITY-CHECK checks for one object whether the user has an authorization that contains all values of f (see SAP authorization concept).
You must specify all authorizations for an object and a also a value for each ID (or DUMMY).
The system checks the values for the IDs by AND-ing them together, i.e. all values must be part of an authorization assigned to the user.
If a user has several authorizations for an object, the values are OR-ed together. This means that if the CHECK finds all the specified values in one authorization, the user can proceed. Only if none of the authorizations for a user contains all the required values is the user rejected.
If the return code value in SY-SUBRC is 0, the user has the required authorization and may continue.
The return code value changes according to the different error scenarios. The return code values have the following meaning:
4
User has no authorization in the SAP System for such an action. If necessary, change the user master record.
8
Too many parameters (fields, values). Maximum allowed is 10.
12
Specified object not maintained in the user master record.
16
No profile entered in the user master record.
24
The field names of the check call do not match those of an authorization. Either the authorization or the call is incorrect.
28
Incorrect structure for user master record.
32
Incorrect structure for user master record.
36
Incorrect structure for user master record.
If the return code value is 8 or 24, inform the person responsible for the program. If the return code value is 4, 12, 16 or 24, consult your system administrator if you think you should have the relevant authorization. In the case of errors 28 to 36, contact SAP because authorizations have probably been destroyed.
Individual authorizations are assigned to users in their respective user profiles, i.e. they are grouped together in profiles which are stored in the user master record.
Note
Instead of ID name FIELD f, you can also write ID name DUMMY. This means that no check is performed for the field concerned.
The check can only be performed on CHAR fields. All other field types result in 'unauthorized'.
Example
Check whether the user is authorized for a particular plant. In this case, the following authorization object applies:
Table OBJ: Definition of authorization object
M_EINF_WRK
   ACTVT
   WERKS
Here, M_EINF_WRK is the object name, whilst ACTVT and WERKS are authorization fields. For example, a user with the authorizations
M_EINF_WRK_BERECH1
   ACTVT 01-03
   WERKS 0001-0003 .
can display and change plants within the Purchasing and Materials Management areas.
Such a user would thus pass the checks
AUTHORITY-CHECK OBJECT 'M_EINF_WRK'
    ID 'WERKS' FIELD '0002'
    ID 'ACTVT' FIELD '02'.
AUTHORITY-CHECK OBJECT 'M_EINF_WRK'
    ID 'WERKS' DUMMY
    ID 'ACTVT' FIELD '01':
but would fail the check
AUTHORITY-CHECK OBJECT 'M_EINF_WRK'
    ID 'WERKS' FIELD '0005'
    ID 'ACTVT' FIELD '04'.
To suppress unnecessary authorization checks or to carry out checks before the user has entered all the values, use DUMMY - as in this example. You can confirm the authorization later with another AUTHORITY-CHECK

Authorization checks for PNP LDB

question : how to validate authorization checks for pnp logical database?
2 nd question: hr report
this report is basically for salary survey. in this i had so many fields can any body let me know how
can i form the internal tables. and i have to display overall 150 fields in csv file for that
how can i take in to the final internal table.
what is the logic behind this:
T71JPR09-JOBCODE
PA0000-PERNR
HRP1000-STEXT
P0006-PSTLZ
PA0008-ANSAL * 100 / PA0008-BSGRD
PA0015-BETRG
PA0761-LTEXT WHERE PA0761-CPLAN = LTI PLAN PSU YEAR 1
PA0761-GRADT WHERE PA0761-CPLAN = LTI PLAN PSU YEAR 1
PA0761-ZZGRANT WHERE PA0761-CPLAN = LTI PLAN PSU YEAR 1
PA0761-LTEXT WHERE PA0761-CPLAN = LTI PLAN esu YEAR 1
like that i had.
please give me the steps how can i proceed.

Hi,
The PNP database will take care of authorization check. It will not execute if used does not have authorizations.
Hope this helps.

Create authorization check for a report

Hi,
I need to create an authorization check for a report. It means that I need to restrict the usage of the report to couple of users ( 'USER1' and 'USER2' ). How can I do that? I did read through a lot of threads regarding this piece got a bit confused and stuck while creating the authorization object.
Say the report name is ZHR_TIMEABC.
Can anyone explain how to create an authorization object and how are they tied to the object and call them in the abap code?
Thanks in advance,
VG

Hi,
Thanks. Here is my understanding, S_C_FUNCT calls a system generated function module to make an authority check. So, if different users say USER1 and USER2 have different authroization levels, defined in their user profile, just adding this piece code will take care of authroization check for the program OR do I need to take care of something else?
If so, when do we need to create the authorization objects using SU20 and assign the group and follo this process? When do we use this approach ( lot of threads on authority check have mentioned this procedure)?
Your inputs will be helpful to understand this concept.
Thanks,
VG

Authorization Check for Special Stock Indicator in IE02

Dear Gurus,
Would like to check with you if there is an authorization check for change in Special Stock Indicator in IE02-SerData Tab?
For example, the User will only be allowed to change the Special Stock Indicator only to "E" - Sales Order.
Would appreciate your help.
Thanks.

Hi,
This cannot be done by using standard auth object. Standard SAP doesnt support control via this field.
Take help of your ABAP team and create an customized authorization object "Z_OBJECT" with field SOBKZ and which check these field value in table EQBS. Assign this auth object to role and profile you want.
Use the user exit IEQM0003 Additional checks before equipment update. Give a logic to check auth object when while using equipment change tcode.

Failed to activate authorization check for user SAPSYS

Hi Experts
I am trying to run the sdcc, it was throwing time_out error. i have increased the work process runtime. now
i am getting a error Failed to activate authorization check for user SAPSYS.
Please help me to solve this issue.
Regards
Venkat

Hi, Mr. Joe Bo.
Thanx for your reply. We are using ECC6 (HP Unix with Oracle)
Basis Patch - 15, Kernel 159
I have seen the the note but it's showing ccms method defination settings, but for my case we are yet to go live we have not made any settings from sap they are planning to run a session for the go live. When i am running sdcc i am getting a error in the system log "Failed to activate authorization check for user SAPSYS"
Thanks & Regards
Venkatesan J

Disabling authorizations checks for transactions SU53 and/or SU56.

Greetings.
I seem to remember reading that there was either a system profile parameter or a table entry that can be used to disable all authorizations checks for transactions SU53 and/or SU56.
Any truth in this or is my mind playing tricks on me?

Hi,
I guess theres is profile param auth/tcodes_not_checked(I guess thats right), this will exclude SU53/SU56 from checks on transaction code.
This can be done using RZ10 and need to restart the system.
Rakesh

Authorization check for production order settlement

Hi All,
Production order settlement currently can be done by any user of any company code. there is a high risk involved in the same since unauthorized postings may happen. Hence we need to add authorization check for production order settlement. Can we maintain the same at the plant or the company code level?
Waiting for your replies. Thanks in advance!
Regards,
Aman Goel

hi
What venki has told abt the exit, its absolutely correct.Even i have used the same exit
     From table CAUFV pick Material(PLNBEZ),Basic Start Date(GLTRP),Plant(WERKS) .
     Pass parameter Material(PLNBEZ) and Plant(Werks) in table MBEW in respective fields i.e. Material(MATNR) and Plant(WERKS).
     Pick the latest record for the current period(LFMON) and year(LFGJA).
     Pick Product Cost Estimate number(KALN1) from the record and pass it to table KEKO.
     Check if Production Order Basic Start Date(GLTRP)<= BIDAT, if NO post Error Message.
This is the FS for EXit PPco0007
Reward if useful
Amit

Error :Authorization check for caller assignment to J2EE security role whil

Hi Experts,
i m working as a portal resource .
after the deployment of standered Sap e-rec package .
i m getting some error. i have assigned the recruiter role to one test user.
Now i m getting two issue:
1)All the services are appearing in Detailed Navigation Pannel but not in Portal content area..
2) I m able to see few iview for the test user but those are also in detailed navigation view.
And few ivews are giving following error :
i)Internal error
ii)error 2011-12-19 07:59:57:315 ACCESS.ERROR: Authorization check for caller assignment to J2EE security role [sap.com/com.sap.lcr*sld : LcrInstanceWriterNR] referencing J2EE security role [SAP-J2EE-Engine : administrators].
/System/Security/Audit/J2EE com.sap.engine.services.security.roles.audit n/a EP-DEV-KRT Server 0 0_97989
Full Message Text
ACCESS.ERROR: Authorization check for caller assignment to J2EE security role [sap.com/com.sap.lcr*sld : LcrInstanceWriterNR] referencing J2EE security role [SAP-J2EE-Engine : administrators].
please suggest what can be done or what is pending from my side.

Prajakta2602 wrote:
Hi Experts,
>
> the previous issue got solved..
> it was due to servies pack miss match and applying notes
> the Basis guy checked the SLD logs and accordingly found that the base components J2EECORE and JTECHS required paching as per
> notes 1445294 and 1175239 were applied.
> now the issue is:
>
>
> After implemetation and i assigning the standerd sap roles
> 1)Recruiter Administrator
> 2)Recruiter
> to the test user .
> but for few iview it is showing error as in
> 1) you are not a authorized user
> 2) internal error
>
> please help experts.
>
> i m working on portal side have i to assign any role to that test user..
>
>
> Thnaks & Regards,
> Prajakta
You can run a quick check using the below steps:
1. Check in backend whether there is any authorisation errors... you may use transactions SU53 or ST22 for any ABAP errors
2. Also check in NWA -> log viewer -> last 24 hours log for the particular user to see any java related issues.
Regards,
Mahesh

How can I remove this extra authorization check for dynamic parameters

Hello expert,
I created a new dynamic hirarchical parameters as " client-->policy" in crystal report. these parameter value are coming from a physical table. the other part of report extract data by a oracle procedure. when I ran this report in client, it is ok for everything. but when I schedule it or run it in infoview, I need extra authorization for access these dynamic parameter, eventhough this is not for accessing other parameters. How can I remove this extra authorization check for dynamic parameters?

Hi
Open the crystal designer  Edit the parameter In the prompt window at the existing option you can find the LOV name.
Open the Business view manager and find that prompt name in u201CRepository Exploreru201D window and select that parameter  right click that parameter  Select edit rights  provide rights for your user name in that window.
--Naga

App store shows new update for program I did not purchase

App store shows new update for program I did not purchase. This is "CodeBox". When I push button to download update it shows "uknown error". For normal other updates - "update all" not working anymore.
How to delete this line from updates section now.

The problem was finally solved. I am writing very simple solution for those who may have same issue. I tried 1st solution proposing to exclude HDD from Spotlight search and then to restore it (delete from exceptions). It worked for some time and removed notification, however later it appeared again. Then I has started thinking that it was caused by data inside some installed SW and it has been proved later. I have started excluding from Sportlight not all HDD but by folder, searching for the problem area. I have discovered that folder Games was causing the issue. Then I have started to delete installed games one by one and have found Game with was triggering this notification (for other SW!). Problem was fixed after deleting this game. Other deleted games could be easily restored from recycle been.

Authorization checks for bank account number in vendor master

I am trying to find a way to set up authorization checks for specific fields in the vendor master: LFBK-BANKL, LFBK-BANKN, LFBK-EBPP_ACCNAME and LFBK-EBPP_ACCNAME. I am tring to set ip up so that if you have access to transactions FK03 or XK03, you can view vendor master data except for the above fields.
Does anyone know of a way to accomplish this? Your help will be greatly appreciated.
Thanks
-Peru

HI Peru,
To supress a field in FK03 u will have to check
Financial Accounting (New)>Accounts Receivable and Accounts Payable>Vendor Accounts>Master Data>Preparations for Creating Vendor Master Data-->Define Screen Layout per Activity (Vendors)
in that Display Vendor (Accounting) for FK03 and Display vendor (centrally) for Xk03
But there bank account no is not there.
Moreover there r no authorization objects for all the fields that u gave.
So try creating screen variant/ transaction variant in SHD0.
Regards,
Kiran

How to turn off the authorization checks for a object in infoproviders?

Hi - how can I turn off the authorization check for an object (ex: 0orgunit) in infoproviders?
I have 0orgunit as an authorization-relevant object and is used in one of the cubes. When reports are run for this cube, this is causing authorization issues. The object is present in other cubes also but I have to remove or turn off the authorization check of this cube alone. How to do this? Please help.
Thanks,
Raj.

Hi Raj,
Srinivas, is right , however in BI7 the correct transaction is RSECADMIN and not RSADMIN.
In BW3.5, use RSSM transaction to do thins.
OR
Go to transaction RSECAUTH ---> Choose the authorization object that has been created for org unit(and has been assigned to the user). Go to change mode. Remove the cube from the dimension 0TCAIPROV
If you are using old authorization concept in 3.5 or in 7.0
Go to RSSM. In the checks for infoprovider, enter your infoprovider name. Choose change.Here you will see a checkbox to switch off the authorization.
Hope this helps you,
Best regards,
Sunmit.

Table showing authorization checks for programs

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