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SAP Security for Administrators
Identification of specific transactions with user assignment
A partner agreement must be entered into for each supplier in the transaction WE20. Such an agreement shall determine how the electronic data are processed. Select the vendor partner type LI and create a new partner agreement. In this example, a new partner agreement is created for IDES AG as a supplier. Enter the vendor's partner number in the appropriate input field and select LI as the vendor's partner type. The next step is to define the output parameters. These specify how the outgoing data should be processed. The message type defines what kind of messages should be processed. The Output Options tab specifies the port to send the message to and the IDoc type. The IDoc base type ORDERS05 matches the ORDERS message. The Message Control tab defines which application should generate a message. In this case a message should be generated when a new order is created. If an order is placed for a product of IDES AG in the transaction ME21N, this order will be automatically sent in electronic form.

Error in SPAM Steps [Page 31] View Status Use You can view the one-game status and status of your system with respect to Support Packages. How to Show Thumbnail Status To view the state of the commit, select Jump Status Queue. A dialogue box will appear informing you about the success of the recording. View support packages in the system To view the state of your system with regard to the support packages you have played or to play, under Folder, highlight one of the following options and select View: New Support Packages (have not yet been recorded) Broken support. Packages (not successfully recorded) Supp. Packages (successfully imported) All Support Packages You will receive a list of information about the selected Support Packages. For more information on the Support Packages that appear, see Switch View.
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In transaction PFUD (see image above), you can perform the user match manually for all roles (or selected roles). You can choose between the matchup types Profile Matchup, Matchup of Indirect Assignments from Composite Roles, and Matchup HR Organizational Management. According to SAP documentation, the matchups differ as follows: Profile Matchup: "The program compares the currently valid user assignments of the selected single roles with the assignments of the associated generated profiles and makes any necessary adjustments to the profile assignments. Matching indirect assignments from composite roles: User assignments to composite roles result in indirect assignments for the single roles contained in the composite role. This match type matches the indirect assignments of the selected single roles to the user assignments of all composite roles that contain the single roles. If the selection set contains composite roles, the comparison takes place for all single roles contained in it. HR Organizational Management comparison: This comparison type updates the indirect assignments of all selected single and composite roles that are linked to elements of HR Organizational Management. The HR adjustment is inactive and cannot be selected if no active plan version exists or if a global deactivation has been made by setting the Customizing switch HR_ORG_ACTIVE = NO in table PRGN_CUST. Furthermore, the option "Perform cleanup" is interesting, which can be selected independently of the three adjustment types and does not refer to the role selection. The Perform Cleanup function can be used to remove residual data that resulted from incomplete deletion of roles and the associated generated profiles.

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The role of the SME describes an expert in a particular field, such as SME databases or SME-SAP-HANA, in the context of SAP products and is gaining in importance due to new technologies and thematic areas. The role of the SME thus corresponds to an expert role in the technology environment. It has a good network within the IT departments and, if necessary, to other business units within the company. In order to carry out its activities, it is necessary to have already acquired practical experience in the operation of its thematic focus. Expert tools are also used to fulfil his task. Through the exact definition of disciplines, the SME assumes the informally many tasks of the traditional SAP basis administrator and also new disciplines in the course of new technologies. In addition to the existing features, there will be in the future such as SME-Cloud, SME-SAP-HANA/Databases, SME-Supplier-Management, SME-Security, SME-Compliance, SME-Landscape-Virtualisation-Management (SME-Landscape-Virtualisation-Management) and SMESolution-Manager. SME-Cloud is in contact with the global cloud manager (if it exists in the company). In addition, an expression SME-Security is in contact or reported to the global corporate security sector. An expression SME-Supplier-Relationship-Management or Supplier-Management is orientated both internally (coordination with other departments) and externally (coordination and communication with suppliers). The SME cloud is a special feature of SME Supplier Management.

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