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SAP-BW Security Configuration

VIEWS: 146 PAGES: 8

									2011
Written by
Raj Vuppala
Dr. Bjarne Berg




[SAP-BW SECURITY CONFIGURATION]
The Purpose of this document is to document security configuration in SAP-BW
Version 1.2                          SAP-BW SECURITY CONFIGURATION


This document contains the security configuration in SAP BW and what access developers, basis, security
and admin has in the BW system. The initial configuratio is for the SAP BW development environment.
Updated to this document is required for production once setup.


 Initial BW Roles and Security configuration
            Code                                 Task               Basis   Admin   Developer   Security
 AL11                        Display SAP Directories                          x         x
 CMOD                        Enhancements                                     x
 DB02                        DB2 z/OS: Select Database Activities             x
 DB02OLD                     DB2 z/OS: Select Database Activities             x
 FILE                        Cross-Client File Names/Paths                    x         x
 LISTCUBE                    List viewer for InfoCubes                        x         x
 RS12                        Overview of master data locks                    x         x
 RSA0                        Content Settings Maintenance                     x         x
 RSA1                        BW Administrator Workbench              x        x         x          x
 RSA10                       Realtime Test Interface Srce System              x         x
 RSA11                       Calling up AWB with the IC tree         x        x         x          x
 RSA12                       Calling up AWB with the IS tree         x        x         x          x
 RSA13                       Calling up AWB with the LG tree         x        x         x          x
 RSA14                       Calling up AWB with the IO tree         x        x         x          x
 RSA15                       Calling up AWB with the ODS tree        x        x         x          x
 RSA1OLD                     BW Administrator Workbench (old)                 x         x
 RSA2                        OLTP Metadata Repository                         x         x
 RSA3                        Extractor Checker                                x         x
 RSA5                        Install Business Content                         x         x
 RSA6                        Maintain DataSources                             x         x
 RSA7                        BW Delta Queue Monitor                           x         x
 RSA8                        DataSource Repository                            x         x
 RSA9                        Transfer Application Components                  x         x
 RSADMIN                     RSADMIN maintenance                     x
 RSAN_CLTV                   CLTV Modeling                                    x         x
 RSAN_CLTV1                  CLTV                                             x         x
 RSAN_RESP                   Response Prediction Models                       x         x
 RSAN_RFM                    RFM Modeling                                     x         x
 RSAN_SALES_PL_CALL          Execute Sales Planning                           x         x
 RSAN_SURV_SHOW              BW Survey
 RSAN_SURV_TG                BW Survey: Target Group Management
 RSAN_VERI                   Analysis Process: Test Monitor
 RSAN_WB_TST                 IMC Wrapper Transaction for Testing              x
 RSANWB                      Model the Analysis Process                       x         x
 RSANWB_CRM_ATTR             Fill CRM Attributes                              x         x
 RSANWB_EXEC                 Execute Analysis Process                         x         x

                                                                                                  Page 2
Version 1.2                  SAP-BW SECURITY CONFIGURATION


 RSANWB_IMP           Calculation of Importance                  x   x
 RSANWB_START_ALL     Model the Analysis Process                 x   x
 RSANWB_SURVEY        Analysis Process: Create Target Grp        x   x
 RSARCH_ADMIN         BW Archive Administration              x   x
 RSARFCEX             Variant for RSARFCEX
 RSASSIBTCH           Schedule Assistant in Background           x
 RSATTR               Attribute/Hierarchy Realignment Run        x   x
 RSAWB                New AWB                                    x   x
 RSAWBSETTINGSDEL     Delete user settings of the AWB                    x
 RSB2                 Data Marts Generation Center               x   x
 RSBBS                Maintaining BW Sender-Receiver             x
 RSBBS_WEB            Transaction for the RRI in the Web         x   x
 RSBCTMA_AC           xCBL Action Codes                          x
 RSBCTMA_DT           Mapping of Ext./Int. Document Type         x   x
 RSBEB                Business Explorer Browser                  x   x
 RSBMO2               Open Hub Monitor                           x   x
 RSBO                 Open Hub Maintenance                   x   x
 RSBO_EXTRACT         Auth Check Open Hub Extraction             x       x
 RSBOH1               Open Hub Maintenance                   x   x
 RSBOH2               Open Hub Maintenance                   x   x
 RSBOH3               Open Hub Maintenance                   x   x
 RSBROWSER            BW Browser                             x   x   x   x
 RSBWREMOTE           Create Warehouse User                              x
 RSCATTAWB            CATT Admin. Workbench                  x   x
 RSCONCHA             Channel conversion                         x   x
 RSCONFAV             Favorites Conversion                   x   x   x
 RSCR_MAINT_PUBLISH   Maint. of Publishing Variables CR/CE       x
 RSCR_MAINT_URL       Maint. of URL Variables for CR/CE          x
 RSCRM_BAPI           Test Program for RSCRM Interface           x
 RSCRM_REPORT         BW Queries with ODBO (to 2nd 0B)           x   x
 RSCRMDEBUG           Set Debug Options                      x   x
 RSCRMISQ             Regis. of Infosets for Target Groups       x
 RSCRMMDX             Edit MDX                                   x   x
 RSCRMMON             Monitor Query Extracts                     x   x
 RSCRMSCEN            Regist. Closed-Loop Scenarios              x   x
 RSCRT                BW Monitor (Near)-Real-Time Loading        x   x
 RSCUSTA              Maintain BW Settings                   x
 RSCUSTA2             ODS Settings                           x
 RSCUSTV1             BW Customizing - View 1                x
 RSCUSTV10            BW Customizing - View 10               x
 RSCUSTV11            BW Customizing - View 11               x
 RSCUSTV12            Microsoft Analysis Services            x

                                                                         Page 3
Version 1.2                 SAP-BW SECURITY CONFIGURATION


 RSCUSTV13           RRI Settings for Web Reporting         x
 RSCUSTV14           OLAP: Cache Parameters                 x
 RSCUSTV15           BW Customizing - View 11               x
 RSCUSTV16           BW Reporting                           x
 RSCUSTV17           Settings: Currency Translation         x
 RSCUSTV18           DB Connect Settings                    x
 RSCUSTV19           InfoSet Settings                       x
 RSCUSTV2            BW Customizing - View 2                x
 RSCUSTV3            BW Customizing - View 3                x
 RSCUSTV4            BW Customizing - View 4                x
 RSCUSTV5            BW Customizing - View 5                x
 RSCUSTV6            BW Customizing - View 6                x
 RSCUSTV7            BW Customizing - View 7                x
 RSCUSTV8            BW Customizing - View 8                x
 RSCUSTV9            BW Customizing - View 9                x
 RSCUR               Start: Currency Translation Type           x   x
 RSD1                Characteristic maintenance                 x   x
 RSD2                Maintenance of key figures                 x   x
 RSD3                Maintenance of units                       x   x
 RSD4                Maintenance of time characteristics        x   x
 RSD5                Internal: Maint. of Techn. Chars           x   x
 RSDB_ADD_ID_2_CRM   Create External ID for CRM-GP              x   x
 RSDB_INIT           Initial Download of D&B Data               x   x
 RSDBC               DB connect                                 x
 RSDCUBE             Start: InfoCube editing                    x   x
 RSDCUBED            Start: InfoCube editing                    x   x
 RSDCUBEM            Start: InfoCube editing                    x   x
 RSDDV               Maintaining Aggregates                     x   x
 RSDIOBC             Start: InfoObject catalog editing          x   x
 RSDIOBCD            Start: InfoObject catalog editing          x   x
 RSDIOBCM            Start: InfoObject catalog editing          x   x
 RSDL                DB Connect - Test Program                  x   x
 RSDMD               Master Data Maintenance w.Prev. Sel.       x   x
 RSDMD_TEST          Master Data Test                           x   x
 RSDMPRO             Initial Screen: MultiProvider Proc.        x   x
 RSDMPROD            Initial Screen: MultiProvider Proc.        x   x
 RSDMPROM            Initial Screen: MultiProvider Proc.        x   x
 RSDMWB              Data Mining Workbench
 RSDODS              Initial Screen: ODS Object Processng       x   x
 RSDODSD             Initial Screen: ODS Proces. (Deliv.)       x   x
 RSECADMIN           Manage Analysis Authorizations                     x
 RSECAUTH            Maintenance of Analysis Auth.                      x

                                                                        Page 4
Version 1.2                SAP-BW SECURITY CONFIGURATION


 RSEDIT            Old editor
 RSEIDOCM          Variant for RSEIDOCM                       x   x
 RSENQ             Display of Lock Log                        x   x
 RSEOUT00          Variant for RSEOUT00                       x   x
 RSFH              Test Transaction Data Extractors           x   x
 RSFLAT            Flat MDX                                   x   x
 RSFREQUPL         Frequent upload from source systems        x   x
 RSGWLST           Accessible Gateways                        x
 RSH1              Edit hierarchy initial screen              x   x
 RSH3              Simulate hierarchies                       x   x
 RSHIER            Hierarchy maintenance w/o AdmWB            x   x
 RSHIERSIM         Simulate hierarchies                       x   x
 RSICUBE           Maintain/Change InfoCubes (Internal)       x   x
 RSIMG             BW IMG                                     x   x
 RSIMPCUR          Load Exchange Rates from File              x   x
 RSINPUT           Manual Data Entry                          x   x
 RSIR_DELTATRACK   KPro Delta Tracking                        x   x
 RSISET            Maintain InfoSets                          x   x
 RSKC              Maintaining the Permittd Extra Chars       x   x
 RSLDAPSYNC_USER   LDAP Synchronization of Users                      x
 RSLGMP            Maintain RSLOGSYSMAP                       x
 RSMD              Extractor Checker                          x   x
 RSMDCNVEXIT       Conversn to Consistent Intern. Vals        x   x
 RSMDEXITON        Activate Conversion Routine                x   x
 RSMO              Data Load Monitor Start                    x   x
 RSMON             BW Administrator Workbench             x   x   x
 RSMONCOLOR        Traffic light color in the Monitor         x   x
 RSMONITOR_DB      D&B Integration
 RSMONMAIL         Mail Addresses for Monitor Assistant       x
 RSNPGTEST         Test Network Plan Control                  x
 RSNPGTEST2        Test Network Plan Control                  x
 RSNSPACE          BW Namespace Maintenance                   x
 RSO2              Oltp Metadata Repository                   x   x
 RSO3              Set Up Deltas for Master Data              x   x
 RSOCONTENT        Administration of a Content System     x   x
 RSOCOPY           Copy from TLOGO Objects                x   x
                   Administration BW Document
 RSODADMIN         Managemt.                              x   x
 RSOR              BW Metadata Repository                     x   x
 RSORBCT           BI Business Content Transfer               x   x
 RSORMDR           BW Metadata Repository                     x   x
 RSPC              Process Chain Maintenance                  x   x


                                                                      Page 5
Version 1.2                  SAP-BW SECURITY CONFIGURATION


 RSPC1                Process Chain Display                      x   x
 RSPCM                Monitor daily process chains               x   x
 RSPFPAR              Display profile parameter              x   x
 RSQ02                Maintain InfoSets                          x   x
 RSQ10                SAP Query: Role Administration                     x
 RSR_TRACE            Trace Monitor                              x   x
 RSRAPS               Manages Page Store                     x
 RSRCACHE             OLAP: Cache Monitor                    x   x
 RSRCATTTRACE         Catt transaction for trace tool            x   x
 RSREP                BW Administrator Workbench             x   x   x
 RSRFCCHK             RFC destinations with logon data           x
 RSRHIERARCHYVIRT     Maintain Virtual Time Hierarchies          x
 RSRQ                 Data Load Monitor for a Request            x   x
 RSRR_WEB             Report-Report Interface in Web             x   x
 RSRT                 Start of the report monitor                x   x
 RSRT1                Start of the Report Monitor                x   x
 RSRT2                Start of the Report Monitor                x   x
 RSRTRACETEST         Trace tool configuration                   x   x
 RSRV                 Analysis and Repair of BW Objects          x
 RSRVALT              Analysis of the BW objects                 x
 RSSCD100_PFCG        Change Docs for Role Administration                x
 RSSCD100_PFCG_USER   for Role Assignment                                x
 RSSD                 Access for scheduler                       x   x
 RSSE                 Selection start InfoCube                   x   x
 RSSG_BROWSER         Simple Data Browser                        x   x
 RSSGPCLA             Maintain program class
 RSSM                 Authorizations for Reporting                       x
 RSSMQ                Start Query with User                      x   x
 RSSMTRACE            Reporting Log Authorization                x       x
 RSSTARTMON           Starting the monitor in parall.proc.   x   x
 RSSU53               Display authorization check BW             x       x
 RST22                Old Short-Dump Overview                x   x
 RSTB                 Choose Object Name                         x   x
 RSTBHIST             Table history                              x   x
 RSTG_BUPA            Target Group Sel. Business Partners        x   x
 RSTG_CUST            Target Group Selection Customers           x   x
 RSTG_DB              Target Group Selection D&B
 RSTG_DB_WEB          Target Group Selection D&B
 RSTPRFC              Create Destination for After-Import        x   x
 RSTT                 Query tracing                              x
 RSU0                 Update rules overview                      x   x
 RSU1                 Create update rules                        x   x

                                                                         Page 6
Version 1.2              SAP-BW SECURITY CONFIGURATION


 RSU1I           Create update rules                        x   x
 RSU1O           Create Update Rules                        x   x
 RSU2            Change update rules                        x   x
 RSU2I           Change update rules                        x   x
 RSU2O           Change Update Rules                        x   x
 RSU3            Display update rules                       x   x
 RSU3I           Display update rules                       x   x
 RSU3O           Display Update Rules                       x   x
 RSU6            Delete update rules                        x
 RSU6I           Delete update rules                        x
 RSU6O           Delete update rules                        x
 RSU7            Data Extraction: Maintain Parameters       x   x
 RSUOM           UOM: BW                                    x   x
 RSUSR003        Check standard user passwords                      x
 RSUSR200        List of Users per Login Date                       x
 RSWELOGD        Delete Event Trace                         x   x
 RSWEWWDHMSHOW   Display Background Job SWWERRE             x   x
 RSWEWWDHSHOW    Display Work Item Deadline Monitorng       x
 RSWWCLEAR       Execute Work Item Clearing Work            x
 RSWWCOND        Execute Work Item Rule Monitoring          x
 RSWWDHEX        ExecuteWorkItemDeadlineMonitoring          x
 RSWWERRE        Start RSWWERRE                             x   x
 RSZC            Copying Queries between InfoCubes          x   x
 RSZDELETE       Deletion of query objects                  x   x
 RSZT            Get Test Component                         x   x
 RSZV            Call up of view V_RSZGLOBV                 x   x
 RSZVERSION      Set frontend version                       x   x
 RZ11            Parameter Settings                     x
 SA38            ABAP Reporting                             x   x
 SE03            Transport Organizer (Extended)             x   x
 SE03            Transport Organizer Tools                  x   x
 SE06            Set Up Transport Organizer                 x
 SE07            CTS Status Display                         x
 SE09            Transport Organizer                        x   x
 SE10            Transport Organizer                        x   x
 SE11            ABAP Dictionary                            x   x
 SE14            Utilities for Dictionary Tables            x
 SE16            Data Browser                               x   x
 SE18            Business Add-Ins: Definitions              x   x
 SE19            Business Add-Ins: Implementations          x   x
 SE21            Package Builder                            x   x
 SE24            Class Builder                              x   x

                                                                    Page 7
Version 1.2           SAP-BW SECURITY CONFIGURATION


 SE30         ABAP Objects Runtime Analysis             x   x
 SE37         Function module                           x   x
 SE38         ABAP Programme editor                     x   x
 SE80         Object Navigator                          x   x
 SE84         Repository Information System             x   x
 SM04         User List                                 x   x
 SM12         Display and Delete Locks                  x   x
 SM21         Online System Log Analysis                x   x
 SM36         Logical Database Builder                  x   x
 SM37         Overview of job selection                 x   x
 SM50         Work Process Overview                     x   x
 SM51         List of SAP Systems                       x   x
 SM58         Asynchronous RFC Error Log                x   x
 SM59         RFC Destinations (Display/Maintain)       x   x
 SM66         Systemwide Work Process Overview          x   x
 SP01         Spool                                     x
 SPAD         Spool Administration                      x
 SPRO         Customizing - Edit Project                x
 ST01         System Trace                          x   x   x
 ST02         Setups/Tune Buffers                   x   x
 ST03         Workload and Performance Statistics   x   x   x
 ST03G        Global Workload Statistics            x   x   x
 ST03N        Workload and Performance Statistics   x   x   x
 ST04         DB Performance Monitor                x   x   x
 ST05         Performance Analysis                  x   x   x
 STMS         Transport Management System           x   x
 SU01         User Maintenance                                  x
 SU01D        User Display                              x   x   x
 SU02         Maintain Authorization Profiles                   x
 SU03         Maintain Authorizations                           x
 SU53         Evaluate Authorization Check          x   x   x    x
 WE21         Port definition                       x   x




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