Reset passwords using self service
Customise evaluation paths in SAP CRM for indirect role mapping
The requirements in the third example to filter the Post Journal Display (transaction FAGLL03) can be implemented using the BAdIs FAGL_ITEMS_CH_DATA. Depending on the permissions granted, certain items or documents should be excluded from display. You can see the definition of BAdIs through the SE18 transaction, and in the SE19 transaction you create an implementation of the BAdIs in the Customer Name Room.
The Three Lines of Defense model is used to systematically approach risks that may arise in companies. It integrates operational controls as well as risk management, information security, and internal auditing. It can be used to assess and classify the risks arising from SAP authorizations. The monitoring of risks is incorporated into the processes, so that there is constant control by various bodies. This reduces the risks considerably and ensures a clean authorization assignment.
You can set up a nightly background job to match the certificates with your customer's own programme. This requires that the certificates can be obtained through an SAP programme.
The password lock is not suitable to prevent the login to the system, because it does not prevent the login via single sign-on. Learn how to safely lock the system logon. The SAP system distinguishes several reasons for blocking. Therefore, sometimes there is confusion when a user is still able to log on to the system, e.g. via Single Sign-on (SSO), despite the password lock. We explain the differences between locking passwords, locking and validity of user accounts, and validity of assigned permissions in the following.
Assigning a role for a limited period of time is done in seconds with "Shortcut for SAP systems" and allows you to quickly continue your go-live.
SAP Basis is the foundation of any SAP system. You can find a lot of useful information about it on this page: www.sap-corner.de.
If the value is 4, the test did not pass.
So much information... how can you keep it so that you can find it again when you need it? Scribble Papers is a "note box" that makes this very easy.
Then load the trace data by clicking the Evaluate Trace button.