6 7-users-authorization

12
Users & Authorization Users must be setup and roles assigned to user master records before you can use the SAP System. A user can only log on to the system if he or she has a user master record. A user menu and authorizations are also assigned to the user master record via one or more roles.

Upload: sanganiraju

Post on 29-Jun-2015

173 views

Category:

Documents


1 download

TRANSCRIPT

Page 1: 6 7-users-authorization

Users & AuthorizationUsers must be setup and roles assigned to user

master records before you can use the SAP System.

A user can only log on to the system if he or she has a user master record. A user menu and authorizations are also assigned to the user master record via one or more roles.

Page 2: 6 7-users-authorization

Users in the R/3 Environment

Database Server

Dat

abas

eS

erve

r Operating System

Operating System

Operating System

Ap

pli

cati

on

Ser

ver

Pre

sen

t.S

erve

r

R/3 UserR/3 User

OS UserOS User

DB UserDB User

OS UserOS User

OS UserOS User

Admin. UserAdmin. User

Dispatcher

...VD B

Page 3: 6 7-users-authorization

The User Master Record

All user data required for R/3 System access is stored

in the user master recordin eight categories

Page 4: 6 7-users-authorization
Page 5: 6 7-users-authorization

Types of users

Page 6: 6 7-users-authorization

User master recordUser master record User master recordUser master record

Authorizations assigned?Authorizations assigned?

Objects needing protection Objects needing protection

Vendor

Company code Plant

Material

ActionAction

Transaction permitted?Transaction permitted?

Authorization Concept

Profile

Authorizationfor Task A

Authorizationfor Task B

Profile

ActionAction

Page 7: 6 7-users-authorization

Authorization Check

SAP GUI

OK?

AuthorityCheck

No

Processing

User Context

MessageYes

Dynpro

Page 8: 6 7-users-authorization

FinancialAccounting

Authorization

display, change

Customer company code: Authorization A

Customer company code: Authorization B

0001-0009

*

display

Object: Customer company code

Company Code

Activity

Authorization objectObjectclass

Page 9: 6 7-users-authorization

Object Fields Value Meaning

User Master Maintenance:Authorizations

(S_USER_AUT)

01 Create02 Change03 Display06 Delete07 Activate08 Display change documents22 Assign authorization profiles24 Archive

ACTIVITY

Authorization objects

Limited name space for the assignment of authorization names

AUTH

OBJECT

Page 10: 6 7-users-authorization
Page 11: 6 7-users-authorization

Central User Administration

Client 100

PRD System

Client 100Client 200

QAS System

Client 100 Client 200 Client 300

DEV System

With central user administration, the creation and maintenance of all user master data is performed in a single R/3 System

Page 12: 6 7-users-authorization

Information System