Deletion of change documents
Mitigating GRC risks for SAP systems
If transactions are changed in the role menu of a single role, this option is automatically suggested to the operator. In this option, the profile generator will match the pre-existing permissions data with the SU24 transaction permission proposals from the role menu. If new permissions are added to the permission tree during this comparison, they will be marked with the Update status New. Permissions that existed before the match are assigned the Alt update status.
Here we present different scenarios for the process of resetting passwords. In all scenarios, the user selects the system and the client in which a password is to be reset from a web page. Only systems and clients where this user already exists and assigned a permission should be displayed. An initial password is then generated and sent to the user's email address. Only if a user lock is set by false logins, the user must be unlocked. If an administrator lock is in place, the user should be informed accordingly. Before implementing self-service, consider the password rules set in your systems and the use of security policies. Because these settings allow you to control how passwords are generated in your systems. We recommend that you read the instructions in Tips 4, "Set Password Parameters and Valid Signs for Passwords", and 5, "Define User Security Policy".
RSUSR008_009_NEW
After these preparations, we now proceed to the expression of the User-Exit in the validation that has just been created. To do this, you copy the User-Exit definition in the created custom programme, specify a name for the User-Exit definition (e.g. UGALI) and create a new text element.
Run step 2a (automatic synchronisation with SU22 data). In this step, the data of the transaction SU22 of the new release will be transferred to the transaction SU24. If there is a change or difference in applications (changed check marks, suggestions, field values, or new or deleted authorization objects), the USOB_MOD or TCODE_MOD table of the MOD_TYPE is set to M. With SAP Note 1759777, a selection is offered for step 2a, with which this step can be simulated. Another option, Delete Flags for applications with modified data, is offered to apply the new changes only if Step 2a is executed selectively.
With "Shortcut for SAP systems" you can automate the assignment of roles after a go-live.
The organization chart of the company is stored in SAP HCM.
However, this is only the initial transaction for a very comprehensive tree structure of further maintenance transactions.