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How to delete expired roles?


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How to delete expired roles?


Here are 3 notes you may want to review to see if there is any helpful info, plus some documentation that may be helpful for others....we are going from 40B to 47 and have had a few issues with role deletion 

A D V E R T I S E M E N T

Notes: 312943 504412 & 313587

Additional info

First, the report PFCG_TIME_DEPENDENCY is functioning as designed.  It was not designed to remove activity groups.

Second, in transaction SU10 you must have the valid from and valid to fields filled in with the actual dates, 04/08/2002, in order to remove the invalid activity group.  You need to be sure that the remove user radio button set in the role tab. But in the profile tab, the add user radio button is selected by default. What you have to do is go to profile tab and select the remove user radio button. You have to make sure both role and profile has the same radio button selected, i.e. remove from users. Only then when you click save, it will allow you to delete the role from user.  

In transaction SU10, you need to complete the following steps:

1.  Click on the Authorization data button.
2.  Entry the users name, latimerc
3.  Click on the execute button.
4.  Put a check in front of the users name.
5.  Click on the transfer button.
6.  Now highlight the user.
7.  Click on the pencil button.
8.  Click on the Activity Groups tab.
9.  Enter the profile name (PM_NOTIFICATION_PROCESSOR).
10. Enter the valid from and valid to dates (04/08/2002).
11. Change the radio buttons to remove user from both the Activity Group and Profile Tabs.
12. Click on the trash can.

In another customer message the following was provided by developement:

We don't have a regular functionality for mass deletion of roles.  But if you want to avoid the deletion by hand or with an own created report, I would suggest the following:

The attached note 324962 includes the report ZDELETE_RY_T_AGRS which could delete all roles with names like 'T_....' or 'RY....'. The report gives you a list of all these roles and deletes then the selected ones. You can modify the report to get all your roles in the selection list. Therefore you have to change the following:

SELECT * FROM AGR_FLAGS INTO TABLE L_AGR_FLAGS
                     WHERE FLAG_TYPE = 'COLL_AGR'
                     AND   FLAG_VALUE = 'X'.
SORT L_AGR_FLAGS BY AGR_NAME.
LOOP AT SINGLE_ACTGROUPS WHERE AGR_NAME+11 <> SPACE AND   <<< delete
          ( AGR_NAME(2) = 'T_' OR AGR_NAME(2) = 'RY' ).   <<< delete
LOOP AT SINGLE_ACTGROUPS WHERE AGR_NAME+11 <> SPACE.      <<< insert

 READ TABLE L_AGR_FLAGS WITH KEY AGR_NAME = SINGLE_ACTGROUPS-AGR_NAME
                            BINARY SEARCH.

Text from an additional customer message as further help:
- go on role tab
- select remove from user
- enter ZR.PRD.GENERIC and date : 06/04/2002 12/31/9999
- go to profile tab
- select remove from user
- save
- do the same for ZR:HR:ESS from 01/01/2002 to 12/31/9999 and worked
  from date for testid was 01/01/2002 and testid2 02/01/2002 and the 2 assignement were deleted And the roles were 
  removed from the 2 UMR.

So it works as designed. 

 

 

What are user groups and how can we use them?


 

Your auditer asked you to implement user groups in SAP, but you have no idea what are user group. 

Transaction SUGR - have a look. Purpose for example is to give certain system admin rights to unlock / change password only to a given user group. You assign user group to an user id via SU01.

User group can be used for different reasons and in different way. 

In the latest versions of SAP, actually two types of usergroup exist, the authorization user group and the general user groups. 

Naturally the main reason of user groups is to categorize user into a common denominator. 

The authorization user group is used in conjunction with S_USER_GROUP authorization object. It allows to create security management authorization by user group. e.g. you can have a local security administrator only able to manage users in his groups, Help-Desk to reset password for all users except users in group SUPER, etc... 

The general user group can be used in conjunction with SUIM and SU10, to select all the users in a specific group. User can only be member of one authorization user group but several general user group.
 

One of the Primary uses of user groups is to sort users into logical groups. 

This allows users to be categorised in a method that is not dependent on roles/AG's/Responsibilities/Profiles etc. 

User Groups also allow segregation of user maintenance, this is especially useful in a large organisation as you can control who your user admin team can maintain - an example would be giving a team leader the authority to change passwords for users in their team. 

The most important factor identified is that the lack of user groups is an indication that there may be problems with the user build process. This is very "fuzzy" but is a bit of a warning flag. 

The Auditors job is to provide assurance that SAP is set up and administered in a way that minimises risks to the financial data produced. If the only thing they have picked up on is the lack of usergroups then you will be fine. 

If you are in any doubt whatsoever ASK THE AUDITOR. They would have produced a report listing why they feel there is a risk by not having User Groups implemented. If you feel that the risk is mitigated by other measures then let them know. It works best as a 2 way process and both parties can learn something.



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