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Individual developments
Before the project starts, it must be clear which systems are to be connected to the IdM and which services the system is to provide. This requires close collaboration between the department and IT, as later adaptations or additional systems will extend the implementation and exceed the budget. Analysing existing data To successfully implement an Identity Management System, high quality data is essential. Users' root data must be verified, updated, or maintained. Automation with incomplete or even incorrect data is otherwise not conceivable. Rethinking the Permission Concept With the introduction of an Identity Management System and a workflow for permission granting, the existing roles should be scrutinised once again. You should ask yourself whether the user knows what role he chooses from the current catalogue and whether it is sufficient for his task. Set Role-Owner Not only the user needs to know which role to choose. There must also be a person in charge of the role who adapts or adapts the role as required or acts as a point of contact when required.
I recommend that you schedule the background job PFCG_TIME_DEPENDENCY with the report RHAUTUPD_NEW. Scheduling the RHAUTUPD_NEW report with two variants has proven to be a best practice: Once a day before users log on for the first time (e.g. midnight or very early in the morning). This way the users are synchronized once a day. Once a month (or even once a week) with the option "Perform cleanup", so that obsolete profiles and user mappings are regularly cleaned up. Also handy: If the naming conventions of your roles allow it, you can also align the report according to different time zones. For example, I have a customer who runs the user synchronization for his users in the USA and Asia at different times, so that the daily business of the respective users is not disturbed.
Installing, maintaining and servicing other software that is not an SAP system but also provides important functions such as SAP Router, SAP Cloud Connector, TREX, SAP ETD and many more
The two main tasks of this function are: Deleting profiles including user assignments if no matching role exists. Deleting assignments between users and roles if either the user or the role does not exist.
The following list explains the steps in the order they are performed by SPAM: PROLOGUE This step will check if you are eligible to play Support Packages. CHECK_REQUIREMENTS In this step, different requirements for inserting are checked, e.g. the login of the transport control programme tp to your system. DISASSEMBLE In this step, the data files are unpacked from the corresponding EPS packages and placed in the transport directory. ADD_TO_BUFFER In this step, the queue is placed in the transport buffer of your system. TEST_IMPORT This step checks whether there are any objects that are overridden during the commit and are in unreleased tasks. IMPORT_OBJECT_LIST In this step, the object lists for the support packages that are in the queue are fed into the system. OBJECTS_LOCKED_? This step checks to see if there are any objects that are overwritten during the commit and that are in unreleased jobs. SCHEDULE_RDDIMPDP In this step the transport daemon (programme RDDIMPDP) is planned. ADDON_CONFLICTS_? This step checks to see if there are conflicts between objects in the queue and add-ons installed. SPDD_SPAU_CHECK This step will check if a modification match (transactions SPDD/SPAU) is necessary. DDIC_IMPORT In this step, all ABAP Dictionary objects of the queue are imported. AUTO_MOD_SPDD This step checks whether modifications to ABAP Dictionary objects can be adjusted automatically. RUN_SPDD_? This step prompts you to customise your modifications to ABAP Dictionary objects by calling the transaction SPDD. IMPORT_PROPER In this step, all repository objects and table entries are fed. Then actions such as distribution, implementation, activation and generation take place. AUTO_MOD_SPAU This step checks whether modifications can be adjusted automatically. RUN_SPAU_?
Some missing SAP basic functions in the standard are supplied by the PC application "Shortcut for SAP Systems".
After activating the option "With valid assignment of", the corresponding user and the transaction to be checked will be entered here.
The implementing user also needs some permissions to perform the necessary manual pre- and post-processing of the note on the system: Authentication for the transaction SLG1 Read permission for the S_APPL_LOG permission to write and delete data from the application directory Upgrade the SAPCAR version on your system to version 7.20 or higher SAP basis version 700 or higher, for older versions the notice must be inserted manually If you have met these requirements, you can use the implementation of note 24080 Start 73.