Determination of specific transactions with user assignment using SE16N
Activation of the email function for all events in the Security Audit Log
Part of an IT or cloud strategy may be to define architectural guidelines and a framework for the use and use of certain services. The SAP basis is to actively participate in shaping the rules and framework and the architectural guidelines, and bring in its existing expertise from the SAP technology environment.
In the past, when we deployed SAP environments, we first had to work out a detailed sizing and architecture and pass it on to the procurement team, which then ordered the systems and installed them in the data center. From there, it went on to the network team, the storage team, the operating system team, and the database team. So it was not uncommon for three to six months to pass between the architecture design and the installation of a new SAP system.
SAP license maintenance
Another important example is the reading permission for TemSe objects. The temporary files are often forgotten, because it is often not considered that cached (strictly) sensitive data, which is intended for only one user (owner), can be viewed by another user without permission - and across clients. The examples mentioned show us how important it is to carefully assign permissions for client-independent transactions. Download Transaction tables The transactions that enable the examples above, including certain expressions of the associated permission objects and our recommendations for them, can be found in the file "Critical cross-client permissions" for download. Other client-independent transactions are located in the Cross Clients TCODES file. The criticality of these transactions should be assessed according to the context. I recommend always being careful and keeping these transactions in mind.
In the area of SAP Basis it is necessary to make temporary changes in the security settings of the clients and systems in the course of system updates. You can use the system changeability variable to specify whether changeability of cross-client data, such as programs or menus, as well as client-independent customizing is allowed.
For administrators, a useful product - "Shortcut for SAP Systems" - is available in the SAP basis area.
TP_FAILURE: The tp programme could not be run.
It is also necessary to record and describe the performance of the base by IT service management, as well as techniques such as a RACI matrix to identify and document the responsibilities of the SAP basis.