Enter the following data for an account definition:
Table 23: Master data for an account definition
|
Account definition |
Account definition name. |
|
User account table |
Table in the One Identity Manager schema that maps user accounts.
For an account definition to create user accounts, select SAPUser.
To guarantee access to the clients of central user administration () system, select SAPUserMandant. |
|
Target system |
Target system to which the account definition applies. |
|
Required account definition |
Required account definition. Define the dependencies between account definitions. When this account definition is requested or assigned, the required account definition is automatically requested or assigned with it.
If you want the account definition to provide access to clients of the CUA system, assign the account definitions with which the user accounts are created in the central system. A user account is then created in the central system if the employee does not yet have a user account.
For an account definition to create user accounts, leave this field empty. |
|
Description |
Text field for additional explanation. |
|
Manage level (initial) |
Manage level to use by default when you add new user accounts.
If the account definition is valid for the child system of a CUA system, assign the Unmanaged manage level. |
|
Risk index |
Value for evaluating the risk of account definition assignments to employees. Enter a value between 0 and 1. This input field is only visible if the QER | CalculateRiskIndex configuration parameter is set.
For more detailed information, see the One Identity Manager Risk Assessment Administration Guide. |
|
Service item |
Service item through which you can request the account definition in the IT Shop. Assign an existing service item or add a new one. |
|
IT Shop |
Specifies whether the account definition can be requested through the IT Shop. The account definition can be ordered by an employee over the Web Portal and distributed using a defined approval process. The account definition can also be assigned directly to employees and roles outside the IT Shop. |
|
Only for use in IT Shop |
Specifies whether the account definition can only be requested through the IT Shop. The account definition can be ordered by an employee over the Web Portal and distributed using a defined approval process. This means, the account definition cannot be directly assigned to roles outside the IT Shop. |
|
Automatic assignment to employees |
Specifies whether the account definition is assigned automatically to all internal employees. The account definition is assigned to every employee not marked as external, on saving. New employees automatically obtain this account definition as soon as they are added.
IMPORTANT: Only set this option if you can ensure that all current internal employees in the database and all pending newly added internal employees obtain a user account in this target system.
Disable this option to remove automatic assignment of the account definition to all employees. The account definition cannot be reassigned to employees from this point on. Existing account definition assignments remain intact. |
|
Retain account definition if permanently disabled |
Specifies the account definition assignment to permanently disabled employees.
Option set: the account definition assignment remains in effect. The user account stays the same.
Option not set: the account definition assignment is not in effect. The associated user account is deleted. |
|
Retain account definition if temporarily disabled |
Specifies the account definition assignment to temporarily disabled employees.
Option set: the account definition assignment remains in effect. The user account stays the same.
Option not set: the account definition assignment is not in effect. The associated user account is deleted. |
|
Retain account definition on deferred deletion |
Specifies the account definition assignment on deferred deletion of employees.
Option set: the account definition assignment remains in effect. The user account stays the same.
Option not set: the account definition assignment is not in effect. The associated user account is deleted. |
|
Retain account definition on security risk |
Specifies the account definition assignment to employees posing a security risk.
Option set: the account definition assignment remains in effect. The user account stays the same.
Option not set: the account definition assignment is not in effect. The associated user account is deleted. |
|
Resource type |
Resource type for grouping account definitions. |
|
Spare field 01 - spare field 10 |
Additional company-specific information. Use the Designer to customize display names, formats, and templates for the input fields. |
Specify the manage level for an account definition for managing user accounts. The user account’s manage level specifies the extent of the employee’s properties that are inherited by the user account. This allows an employee to have several user accounts in one target system, for example:
- Default user account that inherits all properties from the employee.
- Administrative user account that is associated to an employee but should not inherit the properties from the employee.
One Identity Manager supplies a default configuration for manage levels:
-
Unmanaged: User accounts with the Unmanaged manage level are linked to the employee but they do no inherit any further properties. When a new user account is added with this manage level and an employee is assigned, some of the employee's properties are transferred initially. If the employee properties are changed at a later date, the changes are not passed onto the user account.
-
Full managed: User accounts with the Full managed manage level inherit defined properties of the assigned employee. When a new user account is created with this manage level and an employee is assigned, the employee's properties are transferred in an initial state. If the employee properties are changed at a later date, the changes are passed onto the user account.
NOTE: The Full managed and Unmanaged manage levels are analyzed in templates. You can customize the supplied templates in the Designer.
You can define other manage levels depending on your requirements. You need to amend the templates to include manage level approaches.
Specify the effect of temporarily or permanently disabling, deleting, or the security risk of an employee on its user accounts and group memberships for each manage level. For detailed information about manage levels, see the One Identity Manager Target System Base Module Administration Guide.
- Employee user accounts can be locked when they are disabled, deleted, or rated as a security risk so that permissions are immediately withdrawn. If the employee is reinstated at a later date, the user accounts are also reactivated.
- You can also define group membership inheritance. Inheritance can be discontinued if desired when, for example, the employee’s user accounts are disabled and therefore cannot be members in groups. During this time, no inheritance processes should be calculated for this employee. Existing group memberships are deleted.
To assign manage levels to an account definition
-
In the Manager, select the SAP R/3 | Basic configuration data | Account definitions | Account definitions category.
- Select an account definition in the result list.
- Select the Assign manage level task.
- In the Add assignments pane, assign the manage levels.
- OR -
In the Remove assignments pane, remove the manage levels.
- Save the changes.
IMPORTANT: The Unmanaged manage level is assigned automatically when you create an account definition and it cannot be removed.
To edit a manage level
-
In the Manager, select the SAP R/3 | Basic configuration data | Account definitions | Manage levels category.
-
Select the manage level in the result list. Select the Change master data task.
- OR -
Click 
in the result list.
-
Edit the manage level's master data.
- Save the changes.
Detailed information about this topic
Enter the following data for a manage level.
Table 24: Master data for manage levels
|
Manage level |
Name of the manage level. |
|
Description |
Text field for additional explanation. |
|
IT operating data overwrites |
Specifies whether user account data formatted from IT operating data is automatically updated. Permitted values are:
-
Never: Data is not updated.
-
Always: Data is always updated.
-
Only initially: Data is only determined at the start. |
|
Retain groups if temporarily disabled |
Specifies whether user accounts of temporarily disabled employees retain their group memberships. |
|
Lock user accounts if temporarily disabled |
Specifies whether user accounts of temporarily disabled employees are locked. |
|
Retain groups if permanently disabled |
Specifies whether user accounts of permanently disabled employees retain group memberships. |
|
Lock user accounts if permanently disabled |
Specifies whether user accounts of permanently disabled employees are locked. |
|
Retain groups on deferred deletion |
Specifies whether user accounts of employees marked for deletion retain their group memberships. |
|
Lock user accounts if deletion is deferred |
Specifies whether user accounts of employees marked for deletion are locked. |
|
Retain groups on security risk |
Specifies whether user accounts of employees posing a security risk retain their group memberships. |
|
Lock user accounts if security is at risk |
Specifies whether user accounts of employees posing a security risk are locked. |
|
Retain groups if user account disabled |
Specifies whether disabled user accounts retain their group memberships. |
An account definition specifies which rules are used to form the IT operating data and which default values will be used if no IT operating data can be found through the employee's primary roles.
The following IT operating data is used in the One Identity Manager default configuration for automatically creating user accounts for an employee in the target system and modifying them.
-
Groups can be inherited
-
Identity
-
Privileged user account
To create a mapping rule for IT operating data
-
In the Manager, select the SAP R/3 | Basic configuration data | Account definitions | Account definitions category.
-
Select an account definition in the result list.
-
Select the Edit IT operating data mapping task and enter the following data.
Table 25: Mapping rule for IT operating data
|
Column |
User account property for which the value is set. In the menu, you can select the columns that use the TSB_ITDataFromOrg script in their template. For detailed information, see the One Identity Manager Target System Base Module Administration Guide. |
|
Source |
Specifies which roles to use in order to find the user account properties. You have the following options:
|
|
Default value |
Default value of the property for an employee's user account if the value is not determined dynamically from the IT operating data. |
|
Always use default value |
Specifies whether user account properties are always filled with the default value. IT operating data is not determined dynamically from a role. |
|
Notify when applying the standard |
Specifies whether email notification to a defined mailbox is sent when the default value is used. The Employee - new user account with default properties created mail template is used. To change the mail template, adjust the TargetSystem | SAPR3 | Accounts | MailTemplateDefaultValues configuration parameter. |
-
Save the changes.
