SAP Knowledge Base Article - Preview

3017862 - Replace SAP_ALL assignment for technical user-IDs (RFC, Batch,....)

Symptom

In many cases technical user-IDs have the profile SAP_ALL assigned. Reason: the admin could not know in advance, which tasks that user-ID will need to perform.

This profile assignment shall be replaced by roles which provide only the necessary authorizations.


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Environment

As of SAPKB74016, SAPK-75000INSAPBASIS and higher releases

Product

SAP ERP 6.0

Keywords

STAUTHTRACE , KBA , BC-SEC-USR-ADM , Users and Authorization administration , BC-SEC-AUT , Authorization , How To

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