sap requirmentes

-

or Communication User SAPJSF_<SID> in ABAP Systems  Locate the document in its SAP Library structure

To connect from the User Management Engine (UME) to an ABAP-based SAP System using RFC (with or without Secure Network Communications), you need a service user with which to establish the connection. You must create this service user in the SAP System and it must fulfill the requirements listed below.
·        User ID: We recommend that you use the user ID SAPJSF_<SAPSID_of_SAP_Web_AS_Java> for the service user. You can use any password.
·        User Type: The user must be of type communication user (or CPIC in older releases).
·        Authorization: The user requires authorizations for read access to user data, for authenticating remote users, and RFC authorizations.
As of Release 6.20, SAP Web Application Server is shipped with two roles that provide the required authorizations:
¡        SAP_BC_JSF_COMMUNICATION_RO provides all authorizations for read access to user data, for authenticating remote users, and several low-level RFC authorizations.
¡        SAP_BC_JSF_COMMUNICATION is the same as the above role, but additionally provides authorization to modify and delete all user-related data.
We recommend using SAP_BC_JSF_COMMUNICATION_RO.
Note
Make sure that you have maintained the authorization data and generated the profiles of the role that you are using. For information on how to generate profiles, see Generating Authorization Profiles.
·        SNC name: If the connection is secured with SNC, the user must be assigned to the SNC name of the J2EE Engine on which the UME runs. To do this, in transaction SU01, on the SNC tab, enter the SNC name of the J2EE Engine. You can find the SNC name of the J2EE Engine by looking at its certificate in the SNC PSE of the ABAP system (use transaction STRUST) or by checking the value of the UME property ume.r3.connection.master.snc_myname.
·        Language: The language with which the service user is logged on to the SAP system should be the same language that an administrator would use when logging on the SAP system using a SAP GUI. The language of the user is particularly important if the backend system uses characters outside the ASCII set, for example, a double-byte system with Japanese data. In this case, if the language is not configured properly, data coming from the backend system would not be displayed correctly in the UME user interfaces.
You can set the language either in the UME property ume.r3.connection.<adapterid>.lang (see SAP ABAP-Based System as Data Source) or in the user master in SU01. The value in the UME property overrides the setting in the user master.

Comments

Post a Comment

Popular posts from this blog

Bank Accounting (FI-BL)

-
  Bank Accounting (FI-BL) Bank Accounting (FI-BL) is a component of the SAP Financial Accounting (FI) module that focuses on managing bank transactions and bank statement processing within an organization. It facilitates the efficient handling of financial transactions with banks and ensures accurate reconciliation of bank accounts. Key features and functionalities of the Bank Accounting (FI-BL) module include: 1. Bank Master Data Management: FI-BL allows the creation and maintenance of bank master data, which includes information about bank accounts, bank branches, and relevant details for each bank. This data is used for accurate processing and recording of bank transactions. 2. Bank Statement Processing: The module supports the automatic processing of electronic bank statements received from banks. It includes functionalities for importing bank statements, automatically matching transactions with open items in the system, and generating accounting entries based on the statement data
Read more

Funds Management (FI-FM)

-
  Funds Management (FI-FM) Funds Management (FI-FM), also known as Budgetary Control or Budget Management, is a component of the SAP Financial Accounting (FI) module that focuses on managing and controlling budgets within an organization. It helps organizations effectively plan, allocate, monitor, and control their financial resources. Key features and functionalities of the Funds Management (FI-FM) module include: 1. Budget Planning: FI-FM supports the creation and maintenance of budgets for different organizational units, cost centers, projects, or funds. It allows organizations to define budget structures, set budgetary limits, and allocate funds based on business requirements and strategic objectives. 2. Budget Monitoring and Control: The module provides functionalities for monitoring and controlling budget utilization. It includes tools for tracking actual expenses and revenues against budgeted amounts, generating budget consumption reports, and issuing budget warnings or alerts.
Read more

The Special Purpose Ledger (FI-SL)

-
  The Special Purpose Ledger (FI-SL) The Special Purpose Ledger (FI-SL) is a component of the SAP Financial Accounting (FI) module that allows organizations to create and maintain additional ledgers for specific reporting and analysis requirements. It provides flexible and customizable reporting structures beyond the standard General Ledger (FI-GL) functionality. Key features and functionalities of the Special Purpose Ledger (FI-SL) module include: 1. Customizable Ledgers: FI-SL allows organizations to define and create multiple special purpose ledgers based on their specific reporting needs. These ledgers can be designed to capture and report on different dimensions, such as profit centers, cost centers, business areas, segments, or any other organizational structure. 2. Data Sources and Data Transfer: The module supports the integration of data from various sources, both within and outside the SAP system. It enables the extraction and transfer of financial data from other SAP modules
Read more