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SAP_ALL o Permisos Amplios




El perfil SAP_ALL, es un permiso del cual, si trabajamos con SAP lo vamos a escuchar nombrar innumerables veces, y más de una vez puede producir que abramos los ojos en sobremanera! ;-)

Este permiso básicamente consta de todas autorizaciones posibles en SAP ECC (Enterprise Central Components) con lo cual quien tenga este perfil asignado a su usuario va a poder realizar cualquier actividad sobre el sistema.

El perfil es un perfil compuesto (por el número de autorizaciones que tiene no puede ser un perfil simple), el cual otorga acceso a todas las transacciones del sistema y posee valores amplios (*) en todos los objetos de autorización estándar.

La problemática oculta tras este perfil es que muchas veces vamos a escuchar que es indispensable para realizar tareas de administración del sistema, entre otras cosas.

Esto NO es así, si bien escasos (muy escasos) procesos deben obligatoriamente ejecutarse con permisos sumamente amplios… más veces el requerimiento obligatorio es del usuario SAP*, que del perfil SAP_ALL. Con lo cual este solo debiera ser incorporado en el proceso de cambios de emergencia de ser necesario, y no como un permiso habitual asignado a los usuarios de administración (o cualquier otro).

¿Usted confiaría en un Jr de Sistemas para que tenga todos los permisos en el sistema? ¿para que apruebe las ordenes de compra? ¿Para que las haga? ¿Para que ejecute pagos?

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One Response to “SAP_ALL o Permisos Amplios”

  1. Dsue says:

    Que tal,

    Quisiera saber como puedo encontrar los usuarios SAP_ALL en el sistema?

    Saludos,

    DS

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