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Evaluate High privilege profile assignments in SAP ECC

SAPSupport
Employee
Employee
0 Kudos
91

Dear


I request your support since we need to validate if it is possible through a report to obtain the following users:


User who assigned the SAP_ALL and SAP_NEW profiles


User assigned the profiles SAP_ALL and SAP_NEW


It is possible to obtain a daily report and send it to the corresponding audit emails.


Best regards


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SAPSupport
Employee
Employee

Hi,

you can use the SUIM report RSUSR100N to find such assignments. The result provides both information... who assigned it and to whom they have been assigned.

 

Selection happens on the roles and profiles tab - enter the required profile names there.

Create a variant for your selection and schedule the report daily. Then send the log to the required recipients.

 

b.rgds, Bernhard