SAP Basis Schedule user adjustment as a job - SAP Basis

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Schedule user adjustment as a job
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User authentication is usually performed by entering a user name and password. This information is called user credentials and should only be known to the user, so that no third party can gain access to the system under a false identity. This post explains how a user's password protection can be circumvented and how to prevent it. SAP system legacy data The login data of a user, including password, are saved in the USR02 database table. However, the password is not in plain text, but encrypted as a hash value. For each user there are not only one but up to three generated password hashes. Different algorithms are used to calculate these values, but only the Salted SHA1 can be considered sufficiently safe. Table deduction USR02 The secure password hash is located in the fifth column of the pictured table deduction with the heading Password hash value. The corresponding data field in the column is called PWDSALTEDHASH. Weak Password Hash Risks You have a good and working permission concept that ensures that no processes or data can be manipulated or stolen. A potential attacker now has the ability to read out your database with the password hashes. The hash values are calculated using password crackers, which are available on the Internet at home, and the attacker now has a long list of user credentials. To damage your system, the user will now search for the appropriate permissions and perform the attack under a false identity. Identifying the actual attacker is virtually impossible. Check if your system is vulnerable too Your system generates the weak hash values if the login/password_downwards_compatibility profile parameter has an unequal value of 0.

Especially after security incidents it may be necessary to find out which (technical) users have logged in at which time. The USR02 table provides a first entry point. In the TRDAT column you can find the last login date for the user you want. However, a history of previous applications is not found in this table. In such cases, the Security Auditlog or SAL helps. Preparation In order to access the desired data, it must also have been saved previously. In the Security Auditlog, you can use various filters to determine which users are logged on which client and which information. The Security Auditlog stores, depending on configuration, logins, RFC calls, and other actions for specific users. You can make these settings in the SM19 transaction. Note: Logging user activity must be aware of the users concerned! Configure the SAL only for technical users or in consultation with users / works council / etc. It can be seen there among other things when the SAL was activated and last edited (1). You can also select the various filters (2), activate the filters individually (3), specify clients and users (4) and specify which activities are logged (5). Static configuration in the SM19 Under the Dynamic Configuration you can also see if SAL is currently active for the system. Determine the status of the SAL Evaluation of the SAL If the Security Audit Log is active, switch to the SM20 evaluation of the Security Audit Log. Select the desired user and client and the appropriate time window. The option Dialogues login is sufficient for the login. Then, restart the AuditLog analysis. Start evaluation You will get an overview of the user's login to the selected client of the system.
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To configure the SAL, please use transaction RSAU_CONFIG (formerly SM19) as of SAP Release 7.50.
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