on 2024 Dec 03 2:49 PM
Can you please advise how attached requests should be modified, so relevant reports can be extracted from S/4HANA Cloud system?
| Name | Description |
| SAP01 - Generic user ID's | Export report 'RSUSR002' through 'SA38' or 'SUIM' and select the required report: 'Users by Complex Selection Criteria'. Please do not select any criteria, because a complete user list is required. |
| SAP02 - Most recent account usage | Start transaction code 'SE16' > 'USR02' |
| SAP03 - Accounts with initial passwords | Please use report 'RSUSR200' through 'SA38'. At 'Selection by status of the Password' only box the 'Users with initial password'. - Select 'Users Valid today' - Select 'Users not Locked' |
| SAP04 - Parameters (password policy among other items) | Generate report 'RSPARAM' through transaction 'SA38' |
| SAP05 - Standard account usage | (SAP*, DDIC, Earlywatch and SAPCPIC). - Transaction'SA38' > 'RSUSR003' - Please assure that all accounts are visible on the screenshot(s) |
| SAP06 - Access grants of 'SAP_ALL' profile | - Transaction 'SUIM' - 'Users by Complex Selection Criteria' - 'Profile Name' > 'SAP_ALL' - Select 'locked' and 'unlocked users' - Please do not use any other filters |
| SAP07 - Log of grant/revoke of SAP_ALL-profile | - Transacton 'SUIM' - 'Change Documents For Users' - Select 'From Date' and 'To Date' date range (01.01.202X until today) - 'Added Profiles' > 'SAP_ALL' - 'Deleted Profiles' > 'SAP_ALL' - Deselecte all other options |
| SAP08 - Active accounts with standard SAP_NEW-profile | - Transaction 'SUIM' - 'Users by Complex Selection Criteria' - 'Profile Name' > 'SAP_NEW' |
| SAP09 - Current client settings | - Show table 'T000 (SE16 > T000) or transactie 'SCC4' - A list of SAP clients appears; click on 'production client' - Please share the output. |
| SAP10 - Log of changes in table 'T000' | - Choose transaction 'SCU3'; click on 'Evaluate Logs'. - Insert table 'T000' and the date range 01.01.202x until today |
| SAP11 - Users with developer key in production environment | - Download table 'DEVACCESS' through transaction 'SE16'. |
| SAP12 - Processed transports | Import history production environment from 01.01.20xx untill today, including screenshot of parameters chosen. |
| SAP13 - SAP Transport Management Systemen (STMS) - Transportwegen | Display Transport Routes |
| SAP14 - Change management procedure | Please provide a narrative/flow chart of the change management procedure regarding SAP |
| SAP15 - AP ECC - Create accounting documents by SAP_ALL / SAP_NEW users | Input for field 'USNAM' (User Name) in table 'BKPF' the unique accounts (accounts with 'SAP_ALL' and SAP_NEW") (See SAP06, SAP07 and SAP08) |
| SAP16- SAP ECC - Vendor changes | Please provide the following 2 exports: a. Start transaction ‘SA38’ > ‘RFKABL00’ b. Report ‘S_ALR_87012089’ Periode 01.01.202x untill today |
Request clarification before answering.
| User | Count |
|---|---|
| 8 | |
| 7 | |
| 6 | |
| 6 | |
| 5 | |
| 3 | |
| 3 | |
| 3 | |
| 3 | |
| 2 |
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