Use SU22 and SU24 transactions correctly
Read the old state and match with the new data
Confirmation of the dialogue will immediately start the recording; They therefore end up in the PFCG transaction. We want to record the creation of a single role derived from a reference role. Complete the appropriate steps in the PFCG transaction and try to avoid unnecessary steps - every step you take will make your recording bigger and less cluttered. Enter the name of the derived role - we can influence it later when playing with eCATT - and specify the role. Now assign the reference role. Note that the PFCG transaction is actually executed, so the role is actually created in the system! In the SCC4 transaction, first check whether eCATT is allowed to run. Then start the SECATT transaction. As you get started, you can define and modify test scripts and test configurations. First, create a test script. Think of it as a blueprint or a flow rule for how to create new derived roles. The test script will contain your recording later. Give the script a talking name, such as Z_MASSENGERATION_DERIVATIVES. Then click the Create Object button. You will now go to the Attribute tab, where you specify the general frame data. Then click the Editor tab. Now it goes to the recording, in the eCATT language called patterns. Click the Pattern button and specify that you want to record the PFCG transaction by selecting the UIAncontrol and TCD (Record) settings. The system will propose to call the interface "PFCG_1"; You can simply confirm this.
System users are also intended for anonymous access. They are used in technical operations that require a user, such as batch runs or RFC connections. With them, therefore, no dialogue login is possible on the SAP system, but only the login via RFC call. Multiple logins are always possible for a system user, and the password modification rules (see also the explanation under "Service Users") do not apply. The password of a system user always has the status Productive and can only be changed by the user administrator.
Check Profit Centre Permissions in FI
After clicking on this button, you will see the current ZBV status in the area of the same name and can release the selected system from the ZBV via the Run button. ZBV is no longer active for this subsidiary system. To avoid inconsistencies in the user master kits, you must reconcile the users in the daughter system after the ZBV is activated. You can do this in the transaction SCUG and transfer user data from the subsidiary system to the central system. Information on the technical requirements can be found in SAP Note 962457. To disable the ZBV completely, use the RSDELCUA report or the Delete button in the transaction SCUA. With this function you have the possibility to delete either only certain subsidiary systems from the ZBV or the complete ZBV.
If you want to use reference users and use the User menu, you should also ensure that users also see the role menus associated with reference users. To do this, enter the corrections in SAP Note 1947910. They include two switches for customising in the SSM_CUST table.
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 refers to the administration of SAP system that includes activities like installation and configuration, load balancing, and performance of SAP applications running on Java stack and SAP ABAP. This includes the maintenance of different services related to database, operating system, application and web servers in SAP system landscape and stopping and starting the system. Here you can find some useful information about SAP Basis: www.sap-corner.de.
Your compliance requirements specify that background jobs that are used should be maintained with permission proposals? We'll show you how to do that.
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There are also different requirements within the system landscape, e.g. on production or development systems.