Report to Display All Authorizations for User
Dear Experts,
Is the any standard report or table from which we can get the full authorization details of a user.
EX: User Name -> Role -> T-Codes -> Authorization Objects -> Field Values.
Atleast pointing User Name -> Authorization Objects -> Field Values.
Please Help.
Thanks
Hello Simonjohn,
There is not any direct way to do that, but you can do one thing,
Through table "AGR_1251" you can fetch the authorization object and field value by mentioning the roles assigned to particular user, which you can fetch using table "AGR_USERS".
You can also create quick view by joining these two tables using t-code "SQVI", which will help you to get your result.
Here after joining tables you can also get report name which is created by SQVI automatically in "quickview"--> additional functions --> display report name
Hope it helps.
Regards,
Amit Barnawal
Edited by: Amit Barnawal on Jan 5, 2012 11:20 AM
Edited by: Amit Barnawal on Jan 5, 2012 11:22 AM
Edited by: Amit Barnawal on Jan 5, 2012 11:33 AM
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Pls the code here-
TYPES :
BEGIN OF ty_mard,
matnr TYPE matnr,
werks TYPE werks_d,
lgort TYPE lgort_d,
labst TYPE labst,
retme TYPE retme,
umlme TYPE umlme,
END OF ty_mard.
TYPES :
BEGIN OF ty_mska,
matnr TYPE matnr,
kalab TYPE labst,
vbeln TYPE vbeln,
posnr TYPE posnr,
END OF ty_mska.
TYPES :
BEGIN OF ty_vbap,
matnr TYPE matnr,
kwmeng TYPE kwmeng,
pstyv TYPE pstyv,
END OF ty_vbap.
TYPES :
BEGIN OF ty_mbew,
matnr TYPE matnr,
salk3 TYPE salk3,
stprs TYPE stprs,
END OF ty_mbew.
TYPES :
BEGIN OF ty_mchb,
matnr TYPE matnr,
charg TYPE charg_d,
END OF ty_mchb.
TYPES :
BEGIN OF ty_mara,
matnr TYPE matnr,
mfrpn TYPE mfrpn,
END OF ty_mara.
TYPES :
BEGIN OF ty_makt,
matnr TYPE matnr,
maktx TYPE maktx,
END OF ty_makt.
TYPES :
BEGIN OF ty_ekpo,
matnr TYPE matnr,
netpr TYPE bprei,
meins TYPE bstme,
END OF ty_ekpo.
DATA :
BEGIN OF final OCCURS 0,
matnr LIKE mard-matnr,
maktx LIKE makt-maktx,
werks LIKE mard-werks,
lgort LIKE mard-lgort,
mfrpn LIKE mara-mfrpn,
usp LIKE mbew-stprs,
labst LIKE mard-labst,
salk3 LIKE mbew-salk3,
kalab LIKE mska-kalab,
vbeln LIKE mska-vbeln,
sov LIKE ekpo-netpr,
uom LIKE ekpo-meins,
posnr LIKE mska-posnr,
pstyv LIKE vbap-pstyv,
kwmeng LIKE vbap-kwmeng,
retme LIKE mard-retme,
umlme LIKE mard-umlme,
END OF final.
DATA :
BEGIN OF itab OCCURS 0,
matnr LIKE mard-matnr,
werks LIKE mard-werks,
lgort LIKE mard-lgort,
labst LIKE mard-labst,
retme LIKE mard-retme,
umlme LIKE mard-umlme,
charg LIKE mchb-charg,
END OF itab.
DATA :
i_mard TYPE STANDARD TABLE OF ty_mard,
i_mbew TYPE STANDARD TABLE OF ty_mbew,
i_mchb TYPE STANDARD TABLE OF ty_mchb,
i_mara TYPE STANDARD TABLE OF ty_mara,
i_vbap TYPE STANDARD TABLE OF ty_vbap,
i_mska TYPE STANDARD TABLE OF ty_mska,
i_makt TYPE STANDARD TABLE OF ty_makt,
i_ekpo TYPE STANDARD TABLE OF ty_ekpo.
DATA :
wa_mard TYPE ty_mard,
wa_mbew TYPE ty_mbew,
wa_mchb TYPE ty_mchb,
wa_mara TYPE ty_mara,
wa_vbap TYPE ty_vbap,
wa_mska TYPE ty_mska,
wa_makt TYPE ty_makt,
wa_ekpo TYPE ty_ekpo.
DATA :
sov_total TYPE currency,
urestrict_total type currency.
*Select options:
SELECTION-SCREEN BEGIN OF BLOCK a WITH FRAME TITLE text-001.
SELECT-OPTIONS : s_matnr FOR gf_matnr, " Material No.
s_werks FOR gf_werks, " Plant
s_lgort FOR gf_lgort, " Storage Location
s_charg FOR gf_charg. " Batch No.
SELECTION-SCREEN END OF BLOCK a.
*Validation of Selection Fields
AT SELECTION-SCREEN.
IF s_matnr IS INITIAL
AND s_werks IS INITIAL
AND s_lgort IS INITIAL
AND s_charg IS INITIAL.
MESSAGE e001(zcir).
ENDIF.
*Function Module for Checking the inputs
CALL FUNCTION 'MMIM_ENTRYCHECK_MAIN'
TABLES
it_matnr = s_matnr
it_werks = s_werks
it_lgort = s_lgort.
*Checking of input values for S_CHARG
IF NOT s_charg-low IS INITIAL OR NOT s_charg-high IS INITIAL.
SELECT charg FROM mchb into table LT_charg WHERE charg IN s_charg.
IF sy-subrc NE 0.
MESSAGE e002(zcir).
ENDIF.
clear wa_mchb.
ENDIF.
*TOP OF PAGE
TOP-OF-PAGE.
FORMAT COLOR COL_HEADING.
WRITE sy-uline(105).
WRITE :/ '|',2 text-101, "MATERIAL NO:
16 text-102, "MATERIAL DESCRIPTION
52 text-103, "PLANT
60 text-104, "STORAGE LOCATION.
74 text-105, "MANUFACTURE PARTNER NO.
88 text-106, "VALUATED STOCK.
95 text-107. "STANDARD PRICE.
105 '|'.
FORMAT COLOR COL_GROUP.
WRITE :/ '|',2 text-108, " UNRESTRCTED STOCK
16 text-109, " SALES DOCUMENT NO:
20 text-110, " ITEM NO:
27 text-111, " UNIT
32 text-112, " NET VALUE
39 text-113, " ITEM CATEGRY
50 text-114, " QUANTITY
60 text-115, " BLOCKED STOCK
79 text-116, " TOTAL STOCK
95 text-117. " STOCK TRANSFER
87 '|'.
FORMAT COLOR OFF.
WRITE sy-uline(105).
*START OF SELECTION
START-OF-SELECTION.
IF NOT s_matnr IS INITIAL
OR NOT s_werks IS INITIAL
OR NOT s_lgort IS INITIAL.
PERFORM select1.
ELSEIF NOT s_charg IS INITIAL.
PERFORM select2.
ELSEIF NOT s_matnr IS INITIAL
OR NOT s_werks IS INITIAL
OR NOT s_lgort IS INITIAL
AND NOT s_charg IS INITIAL.
PERFORM select3.
ENDIF.
PERFORM final1.
PERFORM collect.
*END OF SELECTION
END-OF-SELECTION.
LOOP AT LT_FINAL.
FORMAT COLOR COL_KEY.
WRITE :/2 LT_FINAL-matnr,
14 LT_FINAL-maktx,
52 LT_FINAL-werks,
58 LT_FINAL-lgort,
69 LT_FINAL-mfrpn,
73 LT_FINAL-labst,
87 LT_FINAL-usp.
FORMAT COLOR OFF.
FORMAT COLOR COL_NORMAL.
WRITE :/2 LT_FINAL-kalab,
14 LT_FINAL-vbeln,
17 LT_FINAL-posnr,
24 LT_FINAL-uom,
28 LT_FINAL-sov,
36 LT_FINAL-pstyv,
46 LT_FINAL-kwmeng,
57 LT_FINAL-retme,
65 LT_FINAL-salk3,
75 LT_FINAL-umlme.
ENDLOOP.
FORMAT COLOR COL_TOTAL.
WRITE :/2 text-119, " TOTAL VALUE
28 V_sov_total,
87 V_urestrict_total.
FORMAT COLOR OFF.
Form Name: select1
text: Population of internal table LT_MARD and using LT_MARD populating
the internal table LT_MCHB
FORM select1.
SELECT matnr
werks
lgort
labst
retme
umlme
FROM mard
INTO TABLE LT_mard
WHERE matnr IN s_matnr
AND werks IN s_werks
AND lgort IN s_lgort.
SELECT matnr
charg
FROM mchb
INTO TABLE LT_mchb
FOR ALL ENTRIES IN LT_mard
WHERE matnr EQ LT_mard-matnr.
ENDFORM. "select1
Form Name: select2
text:Population of internal table LT_MCHB and using LT_MCHB populating
LT_MARD
FORM select2.
SELECT matnr
charg
FROM mchb
INTO TABLE LT_mchb
WHERE charg IN s_charg.
SELECT matnr
werks
lgort
labst
retme
umlme
FROM mard
INTO TABLE LT_mard
FOR ALL ENTRIES IN LT_mchb
WHERE matnr EQ LT_mchb-matnr.
ENDFORM. "select2
Form Name: select3
text: Population of internal table LT_TAB using inner join and then
populating internal tables LT_MARD and LT_MCHB
FORM select3.
SELECT a~matnr
a~werks
a~lgort
a~labst
a~retme
a~umlme
b~charg
INTO CORRESPONDING FIELDS OF TABLE LT_TAB
FROM mard AS a
INNER JOIN mchb AS b ON bmatnr = amatnr
WHERE a~matnr IN s_matnr
OR a~werks IN s_werks
OR a~lgort IN s_lgort
AND b~charg IN s_charg.
LOOP AT LT_TAB.
MOVE: LT_TAB-matnr TO wa_mard-matnr,
LT_TAB-werks TO wa_mard-werks,
LT_TAB-lgort TO wa_mard-lgort,
LT_TAB-labst TO wa_mard-labst,
LT_TAB-retme TO wa_mard-retme,
LT_TAB-umlme TO wa_mard-umlme,
LT_TAB-matnr TO wa_mchb-matnr,
LT_TAB-charg TO wa_mchb-charg.
APPEND wa_mard TO LT_mard.
APPEND wa_mchb TO LT_mchb.
ENDLOOP.
ENDFORM. "select3
Form Name:collect
text:population of LT_FINAL internal table-LT_FINAL using other internal
tables
FORM collect.
LOOP AT LT_mard INTO wa_mard.
MOVE : wa_mard-matnr TO LT_FINAL-matnr,
wa_mard-werks TO LT_FINAL-werks,
wa_mard-lgort TO LT_FINAL-lgort,
wa_mard-labst TO LT_FINAL-labst,
wa_mard-retme TO LT_FINAL-retme,
wa_mard-umlme TO LT_FINAL-umlme.
READ TABLE LT_makt INTO wa_makt WITH KEY matnr = wa_mard-matnr.
MOVE wa_makt-maktx TO LT_FINAL-maktx.
READ TABLE LT_mska INTO wa_mska WITH KEY matnr = wa_mard-matnr.
MOVE: wa_mska-kalab TO LT_FINAL-kalab,
wa_mska-vbeln TO LT_FINAL-vbeln,
wa_mska-posnr TO LT_FINAL-posnr.
READ TABLE LT_vbap INTO wa_vbap WITH KEY matnr = wa_mard-matnr.
MOVE: wa_vbap-kwmeng TO LT_FINAL-kwmeng.
READ TABLE LT_mara INTO wa_mara WITH KEY matnr = wa_mard-matnr.
MOVE : wa_mara-mfrpn TO LT_FINAL-mfrpn.
READ TABLE LT_mbew INTO wa_mbew WITH KEY matnr = wa_mard-matnr.
Calculation of Unrestricted value
LT_FINAL-usp = wa_mard-labst * wa_mbew-stprs.
V_urestrict_total = V_urestrict_total + ( wa_mard-labst * wa_mbew-stprs ).
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
input = V_urestrict_total
IMPORTING
OUTPUT = V_urestrict_total
MOVE wa_mbew-salk3 TO LT_FINAL-salk3.
READ TABLE LT_ekpo INTO wa_ekpo WITH KEY matnr = wa_mard-matnr.
MOVE wa_ekpo-meins TO LT_FINAL-uom.
Calculation of Sales Order Value
LT_FINAL-sov = wa_mska-kalab * wa_ekpo-netpr.
V_sov_total = V_sov_total + ( wa_mska-kalab * wa_ekpo-netpr ).
APPEND LT_FINAL.
ENDLOOP.
ENDFORM. "collect
*Form Name:FINAL1
*Population of all the internal tables
FORM FINAL1.
SELECT matnr
kalab
vbeln
posnr
FROM mska
INTO TABLE LT_mska
FOR ALL ENTRIES IN LT_mard
WHERE matnr EQ LT_mard-matnr.
SELECT matnr
kwmeng
pstyv
FROM vbap
INTO TABLE LT_vbap
FOR ALL ENTRIES IN LT_mard
WHERE matnr EQ LT_mard-matnr.
SELECT matnr
salk3
stprs
FROM mbew
INTO TABLE LT_mbew
FOR ALL ENTRIES IN LT_mard
WHERE matnr EQ LT_mard-matnr.
SELECT matnr
mfrpn
FROM mara
INTO TABLE LT_mara
FOR ALL ENTRIES IN LT_mard
WHERE matnr EQ LT_mard-matnr.
SELECT matnr
maktx
FROM makt
INTO TABLE LT_makt
FOR ALL ENTRIES IN LT_mard
WHERE matnr EQ LT_mard-matnr.
SELECT matnr
netpr
FROM ekpo
INTO TABLE LT_ekpo
FOR ALL ENTRIES IN LT_mard
WHERE matnr EQ LT_mard-matnr.
ENDFORM. "final1
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http://help.sap.com/saphelp_46c/helpdata/en/d2/cb3f89455611d189710000e8322d00/content.htm
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FL001
FL002
FL003
FL004
FL005
FL006
FL007
FL008
FL009
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User2
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Please go through the following links
Authorization :
http://help.sap.com/saphelp_nw70/helpdata/en/59/fd8b41b5b3b45fe10000000a1550b0/frameset.htm
SAP Authorization Concept :
http://help.sap.com/saphelp_nw70/helpdata/en/52/671285439b11d1896f0000e8322d00/frameset.htm
Thanks.
With regrads,
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Authorizations for users to change their own data
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Kind Regards
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For your requirement goto transaction SU21 and select the object P_PERNR and click DOCUMENTATION. Refer the Documentation for the steps to be followed.
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2. Interpretation of assignment
User - personnel no: I
3. Infotype : 0002
4. Subtype : *
A related link http://www.sapfans.com/forums/viewtopic.php?p=502235&sid=cd1bde22eb24059e4d5a2eae086b7c96 -
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I am using WF for invoice and I want that during the process the user will
assign it to other user .
my question is how it work with authorization i.e. if user 1 get the WF and send it to user
2 that don't have any authorization to display the invoice .
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one more thing does the user need to have authorization for WF besides the business authorization
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Direct BINDADD authority = NO
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Direct CREATE_NOT_FENC authority = NO
Direct IMPLICIT_SCHEMA authority = NO
Direct LOAD authority = NO
Direct QUIESCE_CONNECT authority = NO
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Indirect SYSADM authority = YES
Indirect SYSCTRL authority = NO
Indirect SYSMAINT authority = NO
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Indirect CREATETAB authority = NO
Indirect BINDADD authority = NO
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Indirect CREATE_NOT_FENC authority = NO
Indirect IMPLICIT_SCHEMA authority = NO
Indirect LOAD authority = NO
Indirect QUIESCE_CONNECT authority = NO
Indirect CREATE_EXTERNAL_ROUTINE authority = NO
Indirect SYSMON authority = NO
db2 =>
The user db2ent was/is in the group dbentadm and the group dbentadm is configured as SYSADM:
SYSADM group name (SYSADM_GROUP) = DBENTADM
SYSCTRL group name (SYSCTRL_GROUP) = DBENTCTL
SYSMAINT group name (SYSMAINT_GROUP) = DBENTMNT
The only solution was to grant the authorizations with an other user to db2ent.
For the restore I created an new instance with the following command (as user root):
/db2/ENT/db2_software/instance/db2icrt -a SERVER_ENCRYPT -s ESE -u db2ent db2ent
I set the correct DBM configuration and created an empty database as user db2ent with the following command
db2 create db ENT on /db2/ENT
The restore was executed with db2 -tvf restore_prd.clp as user db2ent.
Is there a bug in the db2 software or is there any other solution? I did not changed the environment for the user db2ent.
The authorization concept has been changed in DB2 V9.7
http://www-01.ibm.com/support/docview.wss?uid=swg21385801
Kind regards,
ChristianHello All,
I finished restore using redirect method, but i did not know about this security issue.
Now I tried creating db2<oldsid> user and tried granting dbadm secadm priv.
but i get this error
db2 => GRANT DBADM to USER DB2P60
DB21034E The command was processed as an SQL statement because it was not a
valid Command Line Processor command. During SQL processing it returned:
SQL0707N The name "DBADM" cannot be used because the specified identifier is
reserved for system use. SQLSTATE=42939
Please help me.
I need a solution at the earliest possible.
Thanks,
Sree
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