User Information System (SUIM)
THE "TOP SEVEN"
SAP Note 1720401 extends the SU10 transaction (mass maintenance of users) with the previously missing option to select users by login date and password changes. The notice adds these features to the RSUSR200 report. This report can also be executed directly using the transaction SU10 and the corresponding permission. After the hint has been inserted, the transaction SU10 will be expanded to include the login data button.
The filter setting in transaction SM19 determines which events should be logged. In addition, you must activate the Security Audit Log via the profile parameters in the transaction RZ11 and make technical settings. For an overview of the profile parameters for the Security Audit Log, see the following table. The values specified in the table are a suggestion, but not the default values. The Security Audit Log is not fully configured until both the profile parameters and an active filter profile have been maintained. Note that the Security Audit Log has two configuration options: static and dynamic configuration. Static configuration stores filter settings persistent in the database; they are only applied on a system boot. The filter settings are used as the current configuration for each subsequent startup and should therefore always be maintained. The dynamic configuration allows you to change the settings in the running mode. The dynamic configuration is used when settings need to be adjusted temporarily. Here you can change all filter settings, but not the number of existing filters. Dynamic configuration will remain active until the next boot.
Use Custom Permissions
Most client programmes are additions to the standard functionalities or variations of the same. Therefore, when you create your own programmes, you can follow the eligibility checks of the standard programmes or reuse the permissions checks used there.
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SAP's FI module is one of the most common in the SAP world and covers all business processes in the area of finance and accounting. The processes that run through this module are used for double-entry bookkeeping and recording of documents in the required accounts. It also establishes the associated profit determination for external and internal purposes.
For the assignment of existing roles, regular authorization workflows require a certain minimum of turnaround time, and not every approver is available at every go-live. With "Shortcut for SAP systems" you have options to assign urgently needed authorizations anyway and to additionally secure your go-live.
In this case, in step 2a, the content of the SAP proposal values will be compared to the customer proposal values, regardless of a timestamp.
Basically, with context-dependent authorizations, the authorization objects are supplemented by structural authorization profiles.