Authorization

This is a mind map on the Request. Its contents include create/modify account, user to unlock/block, validation.

Request

• Create/Modify account
  • Validate Account
    • Account exist
      • ECC: Directly create
        • Address:Title/Last name/first name/Function/Department/Lanuage/Telephone/E-mail
        • Logon data: User group/Validate from&to/Other data:ticket
        • Contentes:Langue/decimal/Timezone Asia: UTC-8
        • Parameter:
        • Roles: Basical role:ZA_BSS_BC_S01(SU3)/ZA_BSS_BC_S01(SP01)
        • Profiles: Automatically generate when role assign
        • Group: No need
        • Licensing Date: 52 mySAP Business Suite Professional(Cat.II)/91 Test
      • ECC:Decouple account
        • Address ：TitleLast name/first name/Lanuage/Function/Department
        • Logon data: User group/Validate from&to/Other data:ticket
        • Constantes:Langue/decimal/Timezone Asia: UTC-8
        • Parameter:Change the copied settings of the reference user if necessary
        • Roles:Opportunity to check for outdated roles and possibly remove them
        • Profiles" tab: Same procedure 1 creation without reference
        • Group: No need
        • Licensing Date: 52 mySAP Business Suite Professional(Cat.II)/91 Test
          • Licensing Date: 52 mySAP Business Suite Professional(Cat.II)/91 Test
      • APO: Create account
        • Address:Title/Last name/first name/Function/Department/Lanuage/Telephone/E-mail
        • Logon data:Name/first name taken up in field alias in data login tab
        • Defaults:Langue/decimal/Data format/time format/time zone
        • Parameters:/SAPAPO/FCST_GUIDS /SAPAPO/FCST_LIKE /SAPAPO/PRPFL_NOTSAVX /SAPAPO/SDP94_D_MODEI /SAPAPO/SDP_GRAPH_TBX /SAPAPO/SDP_XLS_FS2
        • LicenseData:53 - put the same in BAP (APO)
      • BW: Create account
        • Address:Title/Last name/first name/Function/Department/Lanuage/Telephone/E-mail
        • Parameter: No need maitain
        • Roles: ZA_BSS_BC_S01 Z_BS_FORMATION_BEX Z_BS_MENU_CORE_WORKBOOKS Z_BS_TT_AUTH Z_BS_FORMATION_BEXZ_BS_MENU_CORE_WORKBOOKS Z_BS_SD_TT_AUTH Z_BS_CRM_TT_AUTH Z_BS_PUISFTT_AUTH Z_BS_MENU_SCN Z_BS_MENU_CRM Z_BS_STOCK_FR_AUTH
        • LicenseData:53 - put the same in BAP (APO)
          • 子主题
        • Arrange role: SU01 in CUA to add Role MENU + Basic role RSECADMIN in BWP to add Authorization role
• User to unlock/block
  • reset tool by users：https://frlosasm1.elkem.com/sap/bc/bsp/twaaa/appl_pwd/default.htm
  • Account no login>180 need to validate
  • Account no use> 365 need to validate, Roles assign to be given by KU
• Validation
  • ECC
    • Finance by: [e-mail]
    • Others area by:https://elkem.sharepoint.com/sites/bluestarsilicones/is/Lists/Key%20User%20Network/AllItems.aspx
  • APO Validate by: Helene Dubuis
  • BW Validate by：https://elkem.sharepoint.com/sites/bluestarsilicones/is/Lists/Key%20User%20Network/AllItems.aspx