System Guides
SYSTEM
Before the project starts, it must be clear which systems are to be connected to the IdM and which services the system is to provide. This requires close collaboration between the department and IT, as later adaptations or additional systems will extend the implementation and exceed the budget. Analysing existing data To successfully implement an Identity Management System, high quality data is essential. Users' root data must be verified, updated, or maintained. Automation with incomplete or even incorrect data is otherwise not conceivable. Rethinking the Permission Concept With the introduction of an Identity Management System and a workflow for permission granting, the existing roles should be scrutinised once again. You should ask yourself whether the user knows what role he chooses from the current catalogue and whether it is sufficient for his task. Set Role-Owner Not only the user needs to know which role to choose. There must also be a person in charge of the role who adapts or adapts the role as required or acts as a point of contact when required.
Better technologies have expanded the role of SAP Basis Administrators, paralleling the IT industry as a whole. It's no longer enough to keep the system running and performing well. An SAP HANA Basis Administrator also plays a role in cost control, IT strategy and even business policy.
Implementation of security updates, patches and enhancement packages
Another important example is the reading permission for TemSe objects. The temporary files are often forgotten, because it is often not considered that cached (strictly) sensitive data, which is intended for only one user (owner), can be viewed by another user without permission - and across clients. The examples mentioned show us how important it is to carefully assign permissions for client-independent transactions. Download Transaction tables The transactions that enable the examples above, including certain expressions of the associated permission objects and our recommendations for them, can be found in the file "Critical cross-client permissions" for download. Other client-independent transactions are located in the Cross Clients TCODES file. The criticality of these transactions should be assessed according to the context. I recommend always being careful and keeping these transactions in mind.
The Expert Team Lead leads a group of specialists, e.g. a group of SMEs or a specific technical area such as a group of operators. For example, this role can lead and steer a virtual group of experts with the participation of other IT departments on the topic of print management. The role serves as the interface and contact of the SAP basis to other specialist areas such as memory management or operating systems. In cooperation with other IT departments, the Technical Team Lead leads expert groups. These expert groups are usually virtually organised and their existence limited in time. The role of the Technical Lead functions as (partial) project leader for topics and projects of particular importance to the SAP basis. He takes care of all the activities involved in project management and control.
The "Shortcut for SAP Systems" tool is ideal for doing many tasks in the SAP basis more easily and quickly.
Procedure Support Packages from SAPNet - R/3 Load Frontend Before loading a Support Package from SAPNet - R/3 Frontend, maintain the network parameters for logging in to the SAPNet - R/3 Frontend.
With the help of the file secinfo you can define which users are allowed to start an external program.