SAP Security Changes

SAP Security Change 1
Remove Create and Change authorization (Object M_BEST_BSA, Field Name: ACTVT- 01, 02, 75, 76)
for purchasing document (Field name: BSART) NB, ZCO and ZNB2 in the following roles:
1. ZD:ECC:MM:PREQ_PO_CREATOR:CP00
2. ZD:ECC:MM:PREQ_PO_CREATOR:CP00
3. ZD:ECC:MM:PREQ_PO_CREATOR:EC00
4. ZD:ECC:MM:PREQ_PO_CREATOR:EC01
5. ZD:ECC:MM:PREQ_PO_CREATOR:EDFE
6. ZD:ECC:MM:PREQ_PO_CREATOR:SB00
7. ZM:ECC:MM:PREQ_PO_CREATOR:XXXX
8. ZD:ECC:MM:REQ_PO_APPROVER:CP00
9. ZD:ECC:MM:REQ_PO_APPROVER:EC00
10. ZD:ECC:MM:REQ_PO_APPROVER:EC01
11. ZD:ECC:MM:REQ_PO_APPROVER:EDFE
12. ZD:ECC:MM:REQ_PO_APPROVER:SB00
13. ZM:ECC:MM:REQ_PO_APPROVER:XXXX
SAP Security Change 2
Create the following new roles (copies of existing role Z_C.MM_BUYER_APPROVER_100K).

Remove all authorizations for object: M_EINK_FRG field Name: FRGCO and object: M_EINK_FRG
field Name: FRGGR
1. Z_C.MM_BUYER_APPROVER_50K_ER
2. Z_C.MM_BUYER_APPROVER_3MIL_ER
3. Z_C.MM_BUYER_APPROVER_10MIL_ER
4. Z_C.MM_BUYER_APPROVER_+10MIL_ER
Assignment new roles to users as follows:
Roles Users
Z_C.MM_BUYER_APPROVER_50K_ER
Z_C.MM_BUYER_APPROVER_3MIL_ER
HOWAR5M
Z_C.MM_BUYER_APPROVER_10MIL_ER
DALLE1C
Z_C.MM_BUYER_APPROVER_+10MIL_ER BELLI2G
Change 3
Add authorizations to the following roles as follows:
Roles New/ Add New Authorization (Object M_EINK_FRG) Add New

Authorization
Existing (Object
S_TCODE)
Release code: RA
Z_C.MM_BUYER_APPROVER_50K_ER New Release Group: 02 ZP2P_ME5A
Release code: RA, RB
Z_C.MM_BUYER_APPROVER_100K_ER Existing Release Group: 02 ZP2P_ME5A
Release code: RA, RB, RC
Release code: RA, RB, RC, RD
Release code: RA, RB, RC, RD, RE
Z_C.MM_BUYER_APPROVER_1MIL_ER Existing Release Group: 02 ZP2P_ME5A
Release code: RA, RB, RC, RD, RE. RF
Release code: CA, CB, CC, CD, CE

Release Group: 01, 02
Release code: FA, FB, FC, FD, FE, FF

Release Group: 02
Release code: RA, RB, RC, RD, RE, RF, RG

Z_C.MM_BUYER_APPROVER_3MIL_ER New Release Group: 02 ZP2P_ME5A
Release code: RA, RB, RC, RD, RE, RF, RG, RH
Release code: CA, CB, CC, CD, CE, CF, CG

Release code: FA, FB, FC, FD, FE, FF, FG, FH

Release Group: 02
Release code: RA, RB, RC, RD, RE, RF, RG, RH, RI
Z_C.MM_BUYER_APPROVER_10MIL_ER New Release Group: 02 ZP2P_ME5A
Release code: CA, CB, CC, CD, CE, CF, CG

Release code: FA, FB, FC, FD, FE, FF, FG, FH

Release Group: 02
Z_C.MM_BUYER_APPROVER_+10MIL_E Release code: RA, RB, RC, RD, RE, RF, RG, RH, RI
R New Release Group: 02 ZP2P_ME5A
Change 4
Change the roles below as follows:
AS-IS
Roles TO-BE Authorization
Authorization
Release Code: RA
Release Code: Release Group: 01
R*,V1
Release Group: Release Code: V1
ZS:ECC:MM:BUS_RELEASE_LVL:0001 01, 02 Release Group: 02
Release Code: RA,RB

Release Code: Release Group: 01, 02
R*,V1
Release Group: Release Code: RA,RB,V1
Release Code: RA,RB,RC

Release Code: Release Group: 01,
R*,V1
Release Code: RA,RB,RC,RD

R*,V1
Release Code: RA,RB,RC,RD,RE

R*,V1
Release Code: RA,RB,RC,RD,RE,RF

Release Code: Release Group: 01,
R*,V1
Release Code: RA,RB,RC,RD,RE,RF,RG

R*,V1
ZS:ECC:MM:BUS_RELEASE_LVL:0007 01, 02 Release Group: 01, 02
Release Code: RA,RB,RC,RD,RE,RF,RG,RH

R*,V1
Release Code: RA,RB,RC,RD,RE,RF,RG,RH,RI
R*,V1
Release Code: RA,RB,RC,RD,RE,RF,RG,RH,RI,RN

R*,V1
Release Code: RA,RB,RC,RD,RE,RF,RG,RH,RI,RN,RO

R*,V1
Release Code: RA,RB,RC,RD,RE,RF,RG,RH,RI,RN,RO,RJ

R*,V1
Release Code: RA,RB,RC,RD,RE,RF,RG,RH,RI,RN,RO,RJ,RP

R*,V1
Release Code: RA,RB,RC,RD,RE,RF,RG,RH,RI,RN,RO,RJ,RP,RQ

R*,V1
Release Code: RA,RB,RC,RD,RE,RF,RG,RH,RI,RN,RO,RJ,RP,RQ,RR

R*,V1
Release Code: RA,RB,RC,RD,RE,RF,RG,RH,RI,RN,RO,RJ,RP,RQ,RR,RS

R*,V1
Release Code:
Release Code: RA,RB,RC,RD,RE,RF,RG,RH,RI,RN,RO,RJ,RP,RQ,RR,RS,RT
R*,V1 Release Group: 01
Release Group:
ZS:ECC:MM:BUS_RELEASE_LVL:0017 01, 02 Release Code: V1
Release Group: 02
Release Code:
RA,RB,RC,RD,RE,RF,RG,RH,RI,RN,RO,RJ,RP,RQ,RR,RS,RT,RU
R*,V1
Release Code:
RA,RB,RC,RD,RE,RF,RG,RH,RI,RN,RO,RJ,RP,RQ,RR,RS,RT,RU,RV
R*,V1
Release Code:
RA,RB,RC,RD,RE,RF,RG,RH,RI,RN,RO,RJ,RP,RQ,RR,RS,RT,RU,RV,RW
R*,V1
Release Code:
RA,RB,RC,RD,RE,RF,RG,RH,RI,RN,RO,RJ,RP,RQ,RR,RS,RT,RU,RV,RW,
RX
R*,V1
Release Code:
RA,RB,RC,RD,RE,RF,RG,RH,RI,RN,RO,RJ,RP,RQ,RR,RS,RT,RU,RV,RW,
RX,RY
R*,V1

SAP Security Changes

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SAP Security Changes

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SAP Security Change 1

SAP Security Change 2

Create the following new roles (copies of existing role Z_C.MM_BUYER_APPROVER_100K).

Assignment new roles to users as follows:

Add authorizations to the following roles as follows:

Roles New/ Add New Authorization (Object M_EINK_FRG) Add New

Release code: CA, CB, CC, CD, CE

Release code: FA, FB, FC, FD, FE, FF

Release code: RA, RB, RC, RD, RE, RF, RG

Release code: CA, CB, CC, CD, CE, CF, CG

Release code: FA, FB, FC, FD, FE, FF, FG, FH

Release code: CA, CB, CC, CD, CE, CF, CG

Release code: FA, FB, FC, FD, FE, FF, FG, FH

Release Code: RA,RB

Release Code: RA,RB,RC

Release Code: RA,RB,RC,RD

Release Code: RA,RB,RC,RD,RE

Release Code: RA,RB,RC,RD,RE,RF

Release Code: RA,RB,RC,RD,RE,RF,RG

Release Code: RA,RB,RC,RD,RE,RF,RG,RH

Release Code: RA,RB,RC,RD,RE,RF,RG,RH,RI,RN

Release Code: RA,RB,RC,RD,RE,RF,RG,RH,RI,RN,RO

Release Code: RA,RB,RC,RD,RE,RF,RG,RH,RI,RN,RO,RJ

Release Code: RA,RB,RC,RD,RE,RF,RG,RH,RI,RN,RO,RJ,RP

Release Code: RA,RB,RC,RD,RE,RF,RG,RH,RI,RN,RO,RJ,RP,RQ

Release Code: RA,RB,RC,RD,RE,RF,RG,RH,RI,RN,RO,RJ,RP,RQ,RR

Release Code: RA,RB,RC,RD,RE,RF,RG,RH,RI,RN,RO,RJ,RP,RQ,RR,RS

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