Transporting Authorization Components 
There are two different processes for transporting authorization components, activity groups and user master records, depending on the type of transport:
The procedures for both kinds of transport are detailed below.
Transport Between Clients
User master records and authorization components are client-dependent. You need to maintain separate user master records and authorization components for each client in your R/3 System.
In the target client, choose Tools ®
Administration ® System administration, Administration ® Client admin. ® Client copy ® Local copy (Transaction SCCL). Here you can transport user master records and authorization profiles from other clients. To do this, enter the profile SAP_USER or choose from the possible entries.
Schedule the transport for background processing during the night. This ensures that data remains consistent.
For further details, particularly concerning the authorizations required, see the Online manual.
Transport Between R/3 Systems
You can copy authorization components, activity groups and user master records from one R/3 System to another.
The method of transport depends on the component that you want to transport.Transporting Activity Groups
You use Transaction PFCG to transport an activity group. Enter the activity group and then choose Transport. The system displays a dialog box that queries whether the user assignment should also be transported. Next, enter a transport request. The activity group is entered in a Customizing request. Use Transaction SE10 to display this.
The authorization profiles are transported along with the activity groups. Unlike in previous releases, the profiles no longer have to be regenerated in the target system using Transaction SUPC. However, you must compare the user master records for all activity groups that are imported into the target system.
If the user assignments are also transported, they will replace the entire user assignment of activity groups in the target system. If you want to lock a system against importing user assignments of activity groups, you can specify this in the Customizing table PRGN_CUST. You maintain this using Transaction SM30. Add the line
USER_REL_IMPORT and the value NO .
You should only transport user assignments to activity groups if you are not using central user administration.
After the import into the target system, you must compare the user master records for all activity groups involved. You can do this in two ways:
You can also prevent authorization profiles from being transported with the activity groups using a Customizing entry. In the transport source system, make an entry in table PRGN_CUST called
PROFILE _ TRANSPORT with the value NO . In this case, you must regenerate the profiles in the target system using Transaction SUPC.Transporting Profiles
To transport selected profiles, proceed as follows:
The system also transports the documentation for the profiles and authorizations.
Transporting Authorizations
The procedure for transporting authorizations is the same. First start the authorization maintenance function. Do this by choosing User maintenance
® Authorization. Choose an object class and then Authorization ® Transport.Transporting Authorization Objects and Authorization Object Classes
Whenever you create or change authorization objects or authorization object classes, the system displays a dialog box in which you can enter a change request. Release this request for the desired target system.
Transporting User Master Records
You copy user master records using either the tools described above or via central user administration.
Transporting Check Indicators and Field Values
You can use Transaction SU25 (Step 3) to transport all check indicators and field values.

Note that the transport overwrites all existing check indicators and field values in the target system.
You can use Transaction SU24 to maintain individual check indicators. You can use the Workbench Organizer to record your changes. By executing the corresponding transport request, you distribute your check indicators to other systems.
Transporting the Company Menu
Using IMG Transaction SSM1 you can generate, edit and activate your company menu.
For further information, see the help on Transaction SSM1.
The initial screen of Transaction SSM1 offers two possible transport methods for transporting the company menu :
You cannot edit the active company menu in the target system.
This includes the following objects:
You can edit and activate the inactive company menu in the target system.
Transporting Templates
All SAP templates are automatically identical in all systems following an upgrade. You cannot change SAP templates.
The Workbench Organizer records changes to your own templates. Transport the request. The objects in the transport request have the following syntax:
R3TR SUSV <Template Name>
The system transports the template name (in all languages) as well as the maintained data.
Transporting Globally Deactivated Authorization Checks
For information on transporting globally deactivated authorization checks, see
Globally Deactivating Authorization Checks