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Data & system migrations
Let me show you how EasyReCert can simplify this process. Automatic representation of employees & role assignment Each user of the application automatically receives the employees assigned to him. In the first step, the user verifies the assignment of the employees assigned to him. In the second step, the user is shown the roles of his employees. It is now possible to mark the assignment of the role as correct or incorrect. Understandable explanation of the roles Often roles have no talking names and for the decider it is not clear which specific permissions are behind a role. The tool offers the possibility to provide a description for each role, which is available by pop-in. Looking up which role has which permissions and which is meant for which is completely omitted. Flags & Criticality The tool offers in its options the possibility to set flags for critical roles and highlight them in particular. At a glance, the decision-makers see that one of their employees has a critical role and can examine it carefully. Since roles are classified differently in each company, you are completely free to decide which roles you want to consider critical. Roll Whitelist Do you want to exclude certain roles from the audit? Or do you want to test only critical roles? The tool offers you a whitelist function for this. This whitelist allows you to include roles that you do not want to check in the recertification process. So you completely decide which roles the tool should take into account. Logging of the results The results of the tests are logged via the application log and can be viewed both by SAP standard means and directly by the tool. It is also possible to export the audit logs or add optional comments to the logs later.
It should be mentioned here that it only makes sense to access the tables by reading the SELECT statement to get a quick view of the results. Using the DBACOCKPIT, it is not possible to create entire table structures using Create Table. For such applications, SAP provides other, better options. Another important point is that once a user has the necessary permissions to use the transaction DBACOCKPIT, it can potentially (with appropriate permissions on the tables) access the entire SAP system. For example, a query can be used to read the entire user table. Therefore, the transaction should always be treated with caution and only awarded to administrators. DBACOCKPIT handles the call control permissions similar to the SE16 / SE16N transaction. When the table is called, the S_TABU_DIS or S_TABU_NAM permission object is checked with a specific activity. This means that only the tables or table permission groups for which the corresponding values in the aforementioned permission objects are assigned can be accessed. You can read more about assigning permissions to individual tables here. In addition, you can save SQL statements that you run once, and run them again at any time to recognise changes in the result set without having to reformulate the SQL statement each time. The editor also allows you to start the query for SQL statements in the background. The result is obtained by calling the transaction SM37, in which the result is output in a spool file.
Adjustment of the filter configuration to the customer system
Within the framework of an innovation team or test laboratory to be created, it is necessary to admit ideas outside of the SAP basis or to consciously use other sources of ideas within and outside the company. These may include business units, external service providers, universities or series of lectures on specific topics.
Sound up-to-date know-how: With SAP Basis support, you can save time and money on training that would be needed in-house to keep your employees up to date. An SAP expert is always familiar with the latest technologies.
With "Shortcut for SAP Systems" a tool is available that greatly facilitates some tasks in the SAP basis.
If there are such conflicts, SPAM will cancel and prompt you to play the appropriate Conflict Resolution Transports (CRTs).
On www.sap-corner.de you will also find useful information about SAP basis.
The status light should be green.