Solution : https://service.sap.com/sap/support/notes/1541577 (SAP Service marketplace login required)
Summary :
This SAP Note discusses the implementation of the new table security concept, S_TABU_NAM, and its impact on Risk Analysis and Remediation (RAR). It details how the authorization object adjustment, from the previous implementation of SAP note 1481950, alters table security mechanisms, primarily accessed through transactions like SM30 and SE16N. The note guides users on customizing their security rules to adapt to these changes effectively, stressing the importance of maintaining a robust control environment in line with SAP note 986996 recommendations. It also clarifies that SAP will provide a baseline ruleset incorporating S_TABU_NAM in Q2 2011, without specifying rules for critical tables.
Key words :
planned q2 2011 ruleset update, table security concept s_tabu_nam, change impacts rar, properly report users, providing specific rules, attached word document, authorization object s_tabu_nam, implemented sap note 1481950, security concept, terms s_tabu_nam
Related Notes :
| 1522661 | Enhancement of the function module VIEW_AUTHORITY_CHECK |
| 1516880 | Authorization check for generic table access (S_TABU_NAM) |
| 1503975 | Optimization of authorization default values |
| 1500054 | Additional tools for S_TABU_NAM authorization concept |
| 1481950 | New authorization check for generic table access |
| 1434284 | FAQ| Authorization concept for generic table access |
| 986996 | GRC Access Control- Best Practice for Rules and Risks |