Collaborate security and functional consultants using stauthtrace
Being a basis consultant , it was challenge to take up SAP APO security roles building exercise for an implementation project. I knew how to make roles and edit authorization objects for ECC, but that much information was not sufficient to find out authorization objects needed to control SAP APO functions. Functional consultants started explaining me what all controls they need in their functionalities. A check at the SU22 screens was difficult process because of the lack of domain knowledge . Unfamiliar terms and codes were running on my head. Often the objects that I found with much pain was not the right one when we tested it . Functional consultants were not always available for our trial and error sessions.
I found that “authorization trace” of ST01 is the best and fastest way to find out right authorization objects. I asked the functional consultants to run functionalities they want to put control on. I could watch their userids with trace produced at ST01. But ST01 was too boring, I needed much better tool to move fast and have more clarity.
STAUTHTRACE provide a neat formatting than ST01 for trace. I switched this on and asked functional consultant to execute the functionalities they needed. I found the authorization objects checked in every functionalities by tracing what functional consultant was doing.
Example of how to use this function: Using STAUTHTRACE to customize SU01 functionality for unlock only
By this method you can trace activity of the users by assigning any transaction code. This gives you insight into what all authorization objects are being checked while the functional consultant executes certain functions. This will help a team of security and functional consultants easily find the authorization controls required. It is much easier, accurate and faster method compared to breaking your head on analyzing description of each authorization object in SU22 . We have completed a SAP APO role building project by this method. Kindly do provide your suggestions and questions.