SAP delivers back-end roles for each transactional app and fact sheet as templates for customer-specific roles. For every role, authorizations must be granted according to the customer-specific roles and authorization concept.
For more information about the delivered roles, see the documentation of the related application.
After a release installation or upgrade, you can compare the default check indicators and the field values of the previous and new releases using transaction SU25.
For more information, see the SAP Help Portal at
:First Installation Procedure
Copy the role to your name space.
Create and adjust the authorizations in transaction PFCG according to your roles and authorization concept.
For more information, see the SAP Help Portal at
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