SAP Basis FAQ on SAP Basis

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FAQ on SAP Basis
PFCGMASSVAL Mass maintenance of authorization values
Especially after security incidents it may be necessary to find out which (technical) users have logged in at which time. The USR02 table provides a first entry point. In the TRDAT column you can find the last login date for the user you want. However, a history of previous applications is not found in this table. In such cases, the Security Auditlog or SAL helps. Preparation In order to access the desired data, it must also have been saved previously. In the Security Auditlog, you can use various filters to determine which users are logged on which client and which information. The Security Auditlog stores, depending on configuration, logins, RFC calls, and other actions for specific users. You can make these settings in the SM19 transaction. Note: Logging user activity must be aware of the users concerned! Configure the SAL only for technical users or in consultation with users / works council / etc. It can be seen there among other things when the SAL was activated and last edited (1). You can also select the various filters (2), activate the filters individually (3), specify clients and users (4) and specify which activities are logged (5). Static configuration in the SM19 Under the Dynamic Configuration you can also see if SAL is currently active for the system. Determine the status of the SAL Evaluation of the SAL If the Security Audit Log is active, switch to the SM20 evaluation of the Security Audit Log. Select the desired user and client and the appropriate time window. The option Dialogues login is sufficient for the login. Then, restart the AuditLog analysis. Start evaluation You will get an overview of the user's login to the selected client of the system.

Among other things, it determines which application server a user logs on to in order to distribute the workload (load balancing). The message server also enables the individual application servers to communicate with each other.
Partner Agreement Configuration
Although you always make sure that authorization roles are generated when administering them, it happens again and again that there are red lights in the user assignment in the production systems. Have you considered user matching?

Because hybrid landscapes are seen as the operating model of the future, it is necessary to develop monitoring strategies for this. What is important is an end-to-end view based on the process and not just an individual view of the systems, services or components involved. This supports the requirement of a company-wide interface function of the SAP basis.

"Shortcut for SAP Systems" is a PC application that simplifies or even facilitates many activities in the SAP basis.

Details can be found in chapters 7.7 and 9.5 of the Master's thesis.

A note box in which data of all kinds can be quickly filed and retrieved. This is what Scribble Papers promises. At first, the program looks very spartan. But once a small structure is in place, you realise the great flexibility of this little helper.

A self-service application may be made with a justification and a period for allocating special rights.
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