PFCGMASSVAL Mass maintenance of authorization values
STANDARDISATION AND VIRTUALISATION
The entry screen gives a brief overview of the status of the last queued. In case of incomplete support packages, the last (aborted) step of the SPAM will be displayed. System: Check the correct function of the transport tools using Tool Transport Tool. Make sure there is enough space (the size of the OCS files multiplied by 2) in the transport directory (see the R/3 profile parameter DIR_TRANS with the AL11 transaction or the SE38 transaction and the report RSPARAM). Make sure that there is enough space, especially in the subdirectories trans/EPS/in and trans/data. Use the latest SPAM update. Verify that the SPAM update offered in the SAPNet - R/3 frontend or the SAPNet - Web Frontend is newer than the one available in your system. You can see the version of the SPAM update available in your system in the title bar of the SPAM image. We recommend that you always run the latest SPAM update first [page 14] to avoid problems when playing. The insertion of a SPAM update is analogous to the insertion of support packages. There must be no incomplete support packages in your system. To do this, under Folder in the SPAM, select Aborted Support. Packages and select View. Support packages should not be displayed. The status light should be green. If not, view the detailed status and log information for all support packages in the system. Select Jump Status or Jump Log. Load Activities Support Package [page 15] Define Queue [page 17] Insert Queue [page 20] If necessary: Sync Modifications [Page 22] Verify Protocols [Page 23] Confirm Queue [Page 24].
Why should we even have an individual SAP Security Check performed? Your SAP authorisation concept is designed to ensure the security and protection of data against unauthorised access and abuse. The technical complexity of SAP systems and the ongoing adaptations of business processes often lead to unknown security vulnerabilities. In addition, the increasing digital networking with business partners offers further attack points on your SAP system. SAP Security Check gives you an overview of the security situation of your SAP systems. This will identify potential risks that could jeopardise the safe operation of your IT landscape. Your starting situation The ongoing changes in your IT systems lead to unrecognised security vulnerabilities and your auditors will regularly report to you in the final report on abuses in the authorisation concept. The legal requirements (e.g. EU guidelines) to secure your business processes and IT systems have not yet been implemented and the increasing networking with business partners presents new challenges to your security system. The security-related system settings and permissions settings applied to your SAPS systems are poorly documented, which in many cases causes the system settings to allow extensive critical access unchecked. Critical SAP permissions, profiles, and roles identify permissions that allow critical operations to be performed in terms of security or from a legal or business perspective are called "critical permissions" by SAP. The granting of critical allowances must therefore generally be carried out with particular care and should therefore be planned in advance. Technical and organisational measures and processes must then ensure that the desired level of safety is implemented.
SWELS Switch event trace on/off
Using various user, administration and monitoring tools, the SAP Basis system is controlled and managed by an administrator, who is thus responsible for its trouble-free operation. Many companies hand over these tasks to an external service provider.
The Expert Team Lead leads a group of specialists, e.g. a group of SMEs or a specific technical area such as a group of operators. For example, this role can lead and steer a virtual group of experts with the participation of other IT departments on the topic of print management. The role serves as the interface and contact of the SAP basis to other specialist areas such as memory management or operating systems. In cooperation with other IT departments, the Technical Team Lead leads expert groups. These expert groups are usually virtually organised and their existence limited in time. The role of the Technical Lead functions as (partial) project leader for topics and projects of particular importance to the SAP basis. He takes care of all the activities involved in project management and control.
With "Shortcut for SAP Systems" a tool is available that greatly facilitates some tasks in the SAP basis.
The figure shows the company boundaries through the dotted lines and the ideas that can be generated both within and outside the company.
Import the Modification Balance Transport.