System Retirement
/IWFND/TRACES SAP gateway traces
There are several ways to introduce and operate new applications. As a company you have the choice between internal realisation and operation, outsourcing, cloud computing and so-called outtasking. In deciding on one of the above concepts, the SAP basis must be included for the evaluation of various technological and operational aspects, which offers the possibility to develop a sound decision. This decision has a significant impact on the future operation of SAP and the associated operating and maintenance costs. The recommendations listed here are intended to help you decide on other forms of service. Information on the recommendation can be found in the Master's thesis in chapters 7.8 and 9.6.
If all financial and sales activities as well as production, logistics and the personnel administrators run via one system, measures must be taken to ensure reliable functioning on the one hand and to protect the system internally and externally on the other. Due to the long history, the increased availability requirements often do not match the actual protection measures, so that security risks often arise at this point.
SE16 / SE16N / SE16H Data Browser
If your system is already above SAP NetWeaver Release 7.0, then you must either import SAP Note 1731549 or a corresponding Support Package. Afterwards, when creating new users, it is no longer possible to assign user names that are only composed of variants of spaces or other invisible special characters. Important: Changes to already existing users with these names or their deletion option are not affected by this! The SAP Note also adds the customizing switch BNAME_RESTRICT, whereupon you can control yourself whether alternative spaces are allowed to appear in certain places in the user name. For this, the following values must be set in the customizing table PRGN_CUST: NO = The alternative spaces are still allowed in the user name. ALL = The character set is reduced to a defined range, excluding certain special characters because they have specific meanings in certain operating systems or databases. This predefined character set is: ABCDEFGHIJKLNMOPQRSTUVWXYZ_0123456789,;-§&()={[]}+#. FME = The letters F, M and E stand for Front, Middle and End. With an 'X' in this three-digit switch value you can now explicitly specify at which position in the user name no wide spaces and control characters may occur. All combinations are possible, e.g.: XME = None of these special characters may occur at the BEGINNING of the user name. XMX = In the user name none of these special characters may occur at the BEGINNING and at the END. FME = One of these special characters may occur at any position in the user name (this corresponds to the default setting, i.e. as if no entry was maintained in PRGN_CUST for the switch). SAP recommends the use of the value ALL.
SAP Basis Training starts at the very beginning of the project. Starting with a meticulous documentation of our work. We involve your internal employees from the very beginning.
For administrators, a useful product - "Shortcut for SAP Systems" - is available in the SAP basis area.
The first section first describes how to use SUIM to address the problem and what problems are encountered.
For example, an employee who has permissions in accounts payable and accounts receivable violates the SoD ("Segregation of Duties") principle and poses a potential security risk to your company.