You can see the most important information about a variable set on the overview form.
To obtain an overview of a variable set
To copy a variable set
Variables used in authorization definitions of SAP functions can be added to variable sets.
To transfer variables to a variable set
Select the Identity Audit > SAP Functions > Variable sets category.
Select the variable set in the result list.
Select the Change main data task.
Select the Apply chosen variables task.
Mark all function definitions or working copies from which you want to copy the variables into the variable set.
Multi-select is possible.
Click OK to transfer the variables.
All variables from the selected function definitions are add to the list of field variables.
Edit the variables' properties.
To transfer SAP functions from a development environment to a production environment, for example, you can export function definitions to CSV files. These CSV files can be imported into other databases.
To export all function definitions to a CSV file
In the Manager, select the Identity Audit category.
Select the Plugins > Export all SAP function definitions menu item.
To only export working copies, click Yes.
- OR -
To only export enabled SAP functions, click No.
Specify the file name and storage location for the CSV file.
Click Save.
All function definitions are written to file in sequence.
The following properties are exported:
|
Property |
Data field in the CSV file. |
|---|---|
|
Name of the function definition |
Function |
|
Assigned function category |
Process |
|
Description |
Function Description |
|
Significance |
Risk Level |
|
Suggested authorization value |
TransactionType |
|
Transaction code |
Transaction |
|
TADIR program ID |
AUTHPGMID |
|
TADIR object type |
AUTHOBJTYP |
|
TADIR object name |
AUTHOBJNAM |
|
Type of external service |
SRV_TYPE |
|
Name of external service |
SRV_NAME |
|
RFC object type |
RFC_TYPE |
|
RFC object name |
RFC_NAME |
|
Hash value |
SAPHashValue |
|
Authorization objects |
Object |
|
Authorization fields |
Field |
|
Description of authorization field. |
Field Description |
|
Value/lower scope limit |
Value From |
|
Upper scope limit |
Value To |
The import status (State) is included with each data record in the CSV file as additional information. The import status is set to 1 by default on export. This data is evaluated when function definitions are imported.
NOTE: SAP function managers can only export those function definitions for which they are responsible, as entered in the main data.
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