User Information System SUIM
Deletion of change documents
For table logging, it must be ensured that SAP® Note 112388 (tables requiring logging) is fully implemented and that all tables containing financially relevant data are also included in the logging. Of course, this also applies to all Z-tables! As last point of the important parameter settings are those for the definition of the password settings. Here, it should be ensured that the parameters are also set up in accordance with the company's specifications. However, the check should not only focus on the global settings that are valid for all users, but should also include all those users who have been assigned their own security policies. Especially for these, an appropriate justification must be available in writing.
If you do not want to use reference users, you can hide the Reference User field for additional permissions via a standard variant for the transaction SU01. The necessary steps are described in SAP Note 330067.
Permission implementation
Add SAP Note 1433352 to your system. This note ships with the RSAUDIT_SYSTEM_STATUS report. This report documents the current status of the Client and System Modification Settings in an overview, which you can also print out for evaluation if required. The advantage of this report is that pure display permissions are necessary to execute it.
You can also find some useful tips from practice on the subject of SAP authorizations on the page www.sap-corner.de.
We advise you not to use the self-set password with a self-service as a generated password is more secure. The password is generated depending on the password rules; This is done by first evaluating the settings in the security policy assigned to the user. If no security policy has been assigned to the user, the system will consider the password rules in the profile parameters and in the customising table PRNG_CUST. In order for the associated security policy to be considered, you may need to include the correction provided with SAP Note 1890833. Remember that the BAPI_USER_CHANGE function block does not automatically unlock the user. In the event of a lock-out due to incorrect logins, you still have to unlock the user using the BAPI_USER_UNLOCK.
With "Shortcut for SAP systems" you can automate the assignment of roles after a go-live.
Instead, parameter or report transactions can help.
A note box in which data of all kinds can be quickly filed and retrieved. This is what Scribble Papers promises. At first, the program looks very spartan. But once a small structure is in place, you realise the great flexibility of this little helper.
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