Migration of your SAP system
Migration of SAP OS systems (between different operating systems)
For the authorisation requirement of a user, the transactions with user assignment already awarded should be determined accordingly, in order to be able to exclude them when selecting a suitable role. How does this work? There are various ways to identify specific user-assigned transactions, with varying degrees of result. The following article presents two variants. The first section first describes how to use SUIM to address the problem and what problems are encountered. It then explains how the task can be solved by using the transaction SE16N. As in the previous blog post Identifying all transactions of multiple roles, the roles Test_Schmidt1 and Test_Schmidt2 are used for this. Two of the transactions MM01, MM02, MM03 and MM04 were assigned to these roles in different ways. In the Test_Schmidt1 role, the transactions MM01 and MM02 were entered in the Role menu. In the Test_Schmidt2 role, the transaction MM03 was maintained in the menu of the role, but the transaction MM04 was maintained only in the S_TCODE permission object of the role. Both roles have been assigned to the user SCHMIDT_TEST. Identification of certain transactions with user assignment using SUIM This option is useful if only one transaction is to be checked for its existing assignment to a particular user. The audit is carried out here by means of the transaction SUIM. For this purpose, the variant "Roles according to complex selection criteria" has to be executed in the SUIM. After activating the option "With valid assignment of", the corresponding user and the transaction to be checked will be entered here. It is also recommended to hide the display of the collection roles in the search results.
Different events can be used to change to the new or changed role concept. Among other things, the introduction of new technologies can be used to establish, for example, the characteristics of the SME or technology architect. But also fluctuation or new hires are suitable for the conversion and establishment of the new roles. In principle, it is recommended that the new rollers be introduced and implemented successively parallel to the existing operating model.
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The website www.sap-corner.de offers many useful information about SAP basis.
To store all the information on the subject of SAP - and others - in a knowledge database, Scribble Papers is suitable.
So-called Access Control Lists (ACL) offer a good possibility to secure your gateway in order to exclude unwanted external accesses to the database of the application server. With the help of the ACL files reginfo and secinfo an access control can be implemented, in which allowed as well as forbidden communication partners can be defined. The reginfo file controls the registration of external programs on the gateway, which means that rules can be defined that allow or prohibit programs. With the help of the file secinfo you can define which users are allowed to start an external program. To be able to use these files, you must set the parameters gw/reg_info and gw/sec_info (transaction RZ11). For more information, refer to SAP Note 1408081.
With "Shortcut for SAP Systems" a tool is available that greatly facilitates some tasks in the SAP basis.
The following list explains the steps in the order they are performed by SPAM: PROLOGUE This step will check if you are eligible to play Support Packages.
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.