SAP SECURITY 4 ALL

SAP R/3 Security Basic Topics

A User Administration

1.User Creation

2.User Disabling

3.Locking

4.Unlocking of User

5.Password Reset

 

B Role Administration

1.Creation

2.Modification of roles

3.Changes to Authorizations as per the Client Requirement

C System Trace

1.Procedure

2.Issues

User Administration:

I am going to explain in detailed one by one.

Initially User Creation Procedure which is the main part of SAP Security Task the procedure are as follows:

 Procedure:

• Go to Transaction SU01 the view as follows

                                       

• Click on Create button or F8 button to create the New User. Remember to give Last Name surely then only new will be accepted then fill all the required

• In the  Logon Data Tab provide the Initial password.
• Then Assign the Roles as per the business requirement then save.
• Sent the credentials to the user.

 

User Disabling :                                                                                                                                                                             

This the Another Regular Task done by Security Admin Guys is disabling of the users once they left from the company the procedure are as follows

• Initially we need to identify the list of users left from the organization which is provided by the HR Team Normally.
• After getting the list of users we need to go to SU01 if it the single user it is a multiple user we can use SU10 T-code.
• for Single user go to su01 give the user id and go to Change Button(F7) and update the last name as Disable
  
• Once update then go to Logon data tab and change the validity date of the users as follows
  
• Once done save the user and sent to the requestor via Mail.:)  

 

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