Among the variety of features offered by SAP S/4HANA Cloud Public Edition, one important feature is around grouping business users into business user groups, which is useful when the administrator roles require restrictions with regards to the business users they can manage.
A common scenario in an organisation may be when an IT super administrator wants to maintain multiple sub-administrators for different areas, so that they can only manage users relevant to them and not be able to manage other users which belong to other sub-administrator’s area.
Let's understand with steps below on how to create business user group and use it for your requirements.
Note:
Business user group name must start with the prefix ZCB and should be maximum of 12 characters long (Ex. ZCB_XXXXXXXX).You can refer to the guide "How to set up a Naming Convention for Business Users".
Fig 1: Business user group creation
Note:
Once the business user group has been created, click on the “Add” button and assign the business users to the business user group. Alternatively, you can also go to the “Maintain Business User” app and assign the business user group to the business user.
Fig 2: Assignment of business users to a business user group
Note:
Fig 3. Assignment of business users to the business user group via the “Maintain business users” app
You can go to the “Maintain Business Users” app, select the business users and click on the “Mass Change” button. Select "Business User Data" for the area and "User Group" for the attributes. Then, click the "Next Step" button. Finally, review and confirm the changes as shown in the screenshots below.
Fig 4.a. Mass change Wizard-1
Fig 4.b. Mass change Wizard-2
Fig 4.c. Mass change Wizard-3
To effectively use business user groups to govern access for business users, assign the groups to the necessary business roles as restrictions.
For more details on how to use restrictions, please refer - "How to Define Authorizations Based on Restrictions"
To authorize administrators to change business users assigned to specific business user groups, you need to maintain restrictions. The restriction type "Business User" is part of the Maintain Business User (F1303) app.
For a business role which contains the above app, the restriction for a business user group can be maintained.
You can create copies of the "SAP_BR_ADMINISTRATOR" role template using the "Maintain Business Roles" app. Alternatively, you can create custom roles using the business catalogs mentioned above. Maintain the restrictions by following the steps below.
Go to the “Maintain Business Roles”app.
Now, this restricted administrator business role can be assigned to the required administrator user, who can then only manage business users included in the business user group.
Fig 5a: Maintain business user group as a restriction in the Z_ADMIN custom role
Fig 5b: Maintain business user group as a restriction of the copied BR_ADMINISTRATOR business role.
In an organization, IT super administrators need to maintain sub-administrator users. These sub-administrators manage business users based on their line of business, such as Finance or Sales.
You can follow the below steps to implement the same:
Step 1: Create the required business user group e.g. “ZCB_SAL_TEAM”, for managing sales team.
Step 2: Assign the business users related to sales to this “ZCB_SAL_TEAM” business user group (Note: You can refer Fig 2 above).
Step 3: In the “Maintain Business Roles” app, create the sales administrator business role “BR_ADMINISTRATOR_SALES”, from the “SAP_BR_ADMINISTRATOR” business role template. .
Step 4: Select the “BR_ADMINISTRATOR_SALES” business role and maintain its restriction for the “ZCB_SAL_TEAM” business user group (Note: You can refer Fig 3 above).
Step 5: Assign the above created “BR_ADMINISTRATOR_SALES” business role to the required sub-administrator user.
Now, this sub-administrator user who has been assigned the “BR_ADMINISTRATOR_SALES” business role can only manage sales team business users which were assigned to the “ZCB_SAL_TEAM” business user group.
This sub-administrator user will not be able to manage other business users which are not included in the “ZCB_SAL_TEAM” business user group, as the “Edit” button is disabled for other business users. The sub-administrator user will get the following error if he/she tries to manage other business user groups which are not assigned to him/her, except for “ZCB_SAL_TEAM”.
Fig 6: Error message if the admin user tries to manage other business user groups
Note – To be able to effectively manage this feature, every business user must be assigned to a business user group.
These business user groups can be transported from the Development tenant to the Test Tenant and forwarded to the Production tenants using the “Export Software Collection” app.
This feature offers a robust framework for managing and controlling access for business users.
Thank you for reading this blog post, hopefully, it was informative and helped you to understand in detail how to use business user groups to manage your organization more efficiently.
More details on this can also be found in Maintain Business User Groups in the SAP help portal.
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