Set Configuration Validation
In order to use the statistical usage data, you must first extend the default SAP value of the retention time to a reasonable period of time. For a representative period, a minimum of 14 months and a maximum of 24 months shall be sufficient. This includes day-to-day business, monthly financial statements, underyear activities such as inventory and annual financial statements. Now call the transaction ST03N and navigate to: Collector & Perf. Database > Performance Database > Workload Collector Database > Reorganisation > Control Panel.
It is important for consolidated financial statements to have the same number range in the G/L account masters in different company codes. This is ensured by the tools in the FI module. In addition, the master records can be adjusted so that it is possible to work with the different currencies of the company codes across countries.
Full verification of user group permissions when creating the user
After you have determined the data for the website, you must now generate the initial password and send it by e-mail and unlock the user if necessary. There are also different solutions - we describe a possible course of action. You can generate a password using the GENERATE_PWD import parameter of the BAPI BAPI_USER_CHANGE. The generated password is then set as the initial password and must be changed at the next login by the user. You must also set the PASSWORDX import parameter to display a password change. The generated password is returned using the export parameter GENERATED_PASSWORD. This is required if you want to call the BAPI BAPI_USER_CHANGE from a central system (e.g. from the ZBV) and send the relevant e-mail from that system. You should never save this password, but include it directly in your application in an email. Subsequently, you send this e-mail to the user whose e-mail address you can determine either directly in the SAP system (parameter ADDSMTP of BAPI_USER_GET_DETAIL) or within the scope of your web application (e.g. from the AD). Even if you find the email address in the AD, we advise you not to send the email from there. To avoid the password being unnecessarily transferred, it is better to initiate the despatch within your central SAPS system. In addition, we strongly advise you to send the emails encrypted with the initial passwords. To do this, the implementation of your self-service must set the encryption flag when creating the email. We describe details about the encryption of emails and an alternative sending of the initial password directly from the affected SAP system in Tip 98, "Encrypt emails".
The freeware Scribble Papers is a "note box" in which all kinds of data can be stored. It takes in typed texts as well as graphics and entire documents. The data is then organised in folders and pages.
You noticed that the maintenance status of the permissions in PFCG roles changes when you maintain, change, or manually add authorization objects? Find out what the permission status is. When deleting or adding transactions in the role menu of PFCG roles, the respective permissions in the PFCG role have the Maintenance Status Standard. Add or change the permissions, the Maintenance Status changes to either Care or Changed. You may have seen the Maintenance Status Manual before. What are the background to this maintenance status and what do they actually say?
During go-live, the assignment of necessary authorizations is particularly time-critical. The "Shortcut for SAP systems" application provides functions for this purpose, so that the go-live does not get bogged down because of missing authorizations.
Therefore, only apply these permissions in a restricted way.
First, select the authorization object that you want to maintain.