Re: [sap-security] Automatic way to block users that dont use the system?
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 | Posted by abamrah on Aug 28 at 10:05 AM |  Mark as helpful |
Ours is not automatic but works really well. We use CATT scripts to
check USR02 and then run SU01 to disable for a few days just in case
someone comes back. Then run another CATT script to delete the users.
I don't think removing the users in one shot is such a good idea. It
creates more work for everyone in case you have to re-instate one or
more users. But this is more of a policy decision.
2009/8/28 Thomas Ranzi via sap-security <sap-security@groups.ittoolbox.com>:
> Posted by Thomas Ranzi
> on Aug 28 at 8:12 AM
> Mark as helpful
> Guys! Thanks for your help.
> Can you please send me an example of the code?
> If that isn´t possible, please indicate me the BAPI used to control table
> USR02.
> Thanks again.
> Thomas
> De: Jayakar Reddy via sap-security
> [mailto:sap-security@Groups.ITtoolbox.com]
> Enviada em: sexta-feira, 28 de agosto de 2009 02:08
> Para: Thomas Augusto Damo Ranzi
> Assunto: Re: [sap-security] Automatic way to block users that dont use the
> system?
> [cid:image001.jpg@01CA27C0.7D965A10]
> Posted by Jayakar Reddy (Mr.)
> on Aug 28 at 1:06 AM
> [cid:~WRD000.jpg]Mark as
> helpful<http://it.toolbox.com/api/ContentVote/2959569/1/1/>
> Hello Thomas,
> Write a small ABAP code using last login date USR02.
> Put conditions like for new accounts & used accounts.
> Schedule the same program as a background job everyday/weekly, it will lock
> all accounts automatically if conditions are met.
> regards
> Jayakar
> On Fri, Aug 28, 2009 at 1:02 AM, Thomas Ranzi via sap-security <
> sap-security@groups.ittoolbox.com> wrote:
>> Posted by Thomas Ranzi
>> on Aug 27 at 3:22 PM Hello!
>> My company has a policy that defines that SAP users must be blocked if
>> they
>> stay 20 days without using the system.
>> The problem is that we are doing this procedure manually and that takes a
>> lot of time because it isn´t simple.
>> Is there a automatic way to block this users? Any standard transaction or
>> program?
>> Thanks in advance!
>> Thomas
__.____._ check USR02 and then run SU01 to disable for a few days just in case
someone comes back. Then run another CATT script to delete the users.
I don't think removing the users in one shot is such a good idea. It
creates more work for everyone in case you have to re-instate one or
more users. But this is more of a policy decision.
2009/8/28 Thomas Ranzi via sap-security <sap-security@groups.ittoolbox.com>:
> Posted by Thomas Ranzi
> on Aug 28 at 8:12 AM
> Mark as helpful
> Guys! Thanks for your help.
> Can you please send me an example of the code?
> If that isn´t possible, please indicate me the BAPI used to control table
> USR02.
> Thanks again.
> Thomas
> De: Jayakar Reddy via sap-security
> [mailto:sap-security@Groups.ITtoolbox.com]
> Enviada em: sexta-feira, 28 de agosto de 2009 02:08
> Para: Thomas Augusto Damo Ranzi
> Assunto: Re: [sap-security] Automatic way to block users that dont use the
> system?
> [cid:image001.jpg@01CA27C0.7D965A10]
> Posted by Jayakar Reddy (Mr.)
> on Aug 28 at 1:06 AM
> [cid:~WRD000.jpg]Mark as
> helpful<http://it.toolbox.com/api/ContentVote/2959569/1/1/>
> Hello Thomas,
> Write a small ABAP code using last login date USR02.
> Put conditions like for new accounts & used accounts.
> Schedule the same program as a background job everyday/weekly, it will lock
> all accounts automatically if conditions are met.
> regards
> Jayakar
> On Fri, Aug 28, 2009 at 1:02 AM, Thomas Ranzi via sap-security <
> sap-security@groups.ittoolbox.com> wrote:
>> Posted by Thomas Ranzi
>> on Aug 27 at 3:22 PM Hello!
>> My company has a policy that defines that SAP users must be blocked if
>> they
>> stay 20 days without using the system.
>> The problem is that we are doing this procedure manually and that takes a
>> lot of time because it isn´t simple.
>> Is there a automatic way to block this users? Any standard transaction or
>> program?
>> Thanks in advance!
>> Thomas
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