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01590 - What do you do when an SAP user leaves?

01590 - What do you do when an SAP user leaves?

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What do you do when an SAP user leaves?

Hi,

One reason to keep a user could be that the user owns batchjobs (on the
other hand just create a batch user).

Regards
Klaus

-----Oprindelig meddelelse-----
Fra: David Hill [mailto:DAVIDHZc...]
Sendt: 30. marts 2001 21:54
Til: basisadmZs...; sap400Zm...; Chad Newby; Glen
Shewchuck; Jim Duke
Emne: Re: What do you do when an SAP user leaves?


Depends on how anal you are (Chad, you shut up).
In the beginning we talked about this issue with Sue Dean of Audit. I
think
the recommended procedure is to lock the user for a year.
We didn't do that for various reasons, mostly not wanting to maintain it
or
create a user like davidh for e-mail and davidhi for SAP. We just waste
them
as they leave.
I miss you,
David

>>> Robert Ingrum 03/30 6:32 AM >>>
Hey everyone,

Here is a seemingly simple question. What do you do when an SAP user
leave the company? Are there any requirements to leave the user defined
on the system, or can you just delete them as they walk out the door?

What do you do at your company, and why?

Thanks in advance for your insights!!!

Robert Ingrum
Louis Dreyfus



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