Answer Posted / nitin patel
Central User Administration in SAP (CUA)
Here is the procedure for Central user administration
configuration in a landscape:
1) Create Logical systems to all clients for the landscape
using BD54 or SALE as
comfortable.
2) Attach Logical system to clients using Same.
3) Create RFC connection to relevant systems with the same
name as logical system name .
If you Logical system name is SIDCLNT100 for dev then create
RFC connection to
DEV with same name SIDCLNT100.
4) Let us suppose you Central system: DEVCLNT100
Child system: QUACLNT200
5) Create user CUA_DEV_100 in devclnt100 system
4. Create user CUA_QUA_200 in quaclnt200 system.
Create RFC’s to child systems from central and central to child.
5) Now logon to central system and execute tcode scua to
configure cua.
Enter the name of the distribution model: CUA
Press create
Enter ALL Child system RFC’s
Save your entries now result screen will appear
If you expand the nodes for
the individual systems, you normally see the following
messages for
each system: .ALE distribution model was saved,. .Central User
Administration activated,. and .Text comparison was started.. If
problem messages are displayed here, follow the procedure in SAP
Note 333441:
6) Setting the Parameters for Field Distribution
Enter Tcode SCUM in central system following screen will appear
Now maintain your filed distribution and save it.
You can use transaction SUCOMP to administer company address
data.
You can use transaction SCUG in the central system to
perform the
synchronization activities between the central system and
the child
systems by selecting your child system on the initial screen
of transaction
SCUG and then choosing Synchronize Company Addresses in the
Central System
After you have synchronized the company addresses, you can
transfer the
users from the newly connected child systems to central
administration.
This is done, as with the synchronization of the company
addresses, using
transaction SCUG in the central system. To do this, on the
initial screen of
transaction SCUG, select your child system and choose the
Copy Users to
the Central System button.
Use
You can use the report RSCCUSND from the central system of
Central User Administration (CUA) to synchronize the master
data of selected users with a child system of the CUA. The
report sends the master data (including role and profile
assignments) to a child system of the CUA.
If master data exists in the child system for the user sent,
it is overwritten.
Procedure
...
1. Start report RSCCUSND (for example, using transaction SA38).
2. In the Receiving System field, specify the child system
to which you want
to send the user data.
3. You can use the fields User and User Group to restrict
the number of users.
4. Specify the data that you want to distribute under
Distribution Options.
5. Choose Execute.
| Is This Answer Correct ? | 11 Yes | 0 No |
Post New Answer View All Answers
What are the activities you done in PI?
What is ocm and how to apply ocm patches?
list some common errors faced with jspm while updating java stcks.and solutions.
what is sox and sod in sap ?
you want to do a system-copy. List the steps you will take.
How to perform the transport?
Explain logon load balancing?
How can you define login policy for users in sap system?
What is the purpose of table tadir?
What will you observe in st06?
can u explain step by step procedure of DB REFRESH..Ravi
What is a developer key? and how to generate a developer key?
How to apply job on OS Level?
1)Have you used performance tuning? What major steps will you use for these? 2)In production what is the user exit? 3)What type of user exits have you written? 4)Difference between Search Helps and Match Codes 5)On which even we can validate the input fields in module progams? 6)what are the table controls in BDC ? 7)what is the difference between bdc and lsmw ? 8) If the scripts are client dependent, what above driver program ? (client dependent / independent) 9). I have two pages, In one page I want address, Header, Main & footer. In the second page I want only Main. How to do it? 10) Will 50,000 records be uploaded directly into APP's Server? 11) What is the button to change the variant in ALV ? 12) If your project is support project ? when is your implementation has completed ? 13)In start of selection, if we perform validation, what happens ? 12)How to join 3 tallies & looping. We have developed a program in a client say (200- client) and 210 has test data. No developing rights. How to test data? 13)How to transfer data which is coming from are report as output to another report 14)How to create standard text and how do u transfer it ? 15)What are the views when we are creating Material ?
What is the difference between consolidation and development route ?