Developing security Roles and profiles

[Former Member]

Hi Team,

Can you guys let me know how to develop security roles and profiles. We are rolling out for a company in Japan, and the congif is completed. We are in the process of developing test cases ans also security roles and profiles for users? Can somebody guide and help me on this?

Regards,

[Former Member]

Hi,

Use Tcode = PFCG -->then create any customized roles and profiles for any users on module based.

user masters: USR01 to 09, UST04,

profiles: USR10, USR11, UST10S, UST10C,

authorisations: USR12, USR13, UST12.

password exceptions USR40.

History tables(may not be applicable but FYI): users: USH02, USH04,

profiles: USH10, auths USH12.

R/3 Security Tcodes

End User Transaction Code Menu Path Purpose

SU3 System > User Profile> Own Data Set address/defaults/parameters

SU53 System > Utilities ­> Display Authorization Check Display last authority check that failed

SU56 Tools --> Administration --> Monitor --> User Buffer Display user buffer

Role Administration Transaction Code Menu Path Purpose

PFCG

Tools --> Administration --> User Maintenance --> Roles Maintain roles using the Profile Generator

PFUD Work on SAP check indicators and field values

Select: Copy SAP check IDu2019s and field values

Installation

1. Initial Customer Tables Fill

Upgrade

2a. Preparation: Compare with SAP values

2b. Reconcile affected transactions

2c. Roles to be checked

2d. Display changed transaction codes

SU24

Same as for SU25:

Select: Change Check Indicators > Maintain Check Indicators>Maintain

Regards,

Srini Nookala