ME21N- create with or without PR
Client is requestiong that they certain buyers should have the ability to create PO without PR (gone thro' PR release) and others must go thro normal process to create PO ( First PR- go thro release and only then) create po.
Buyer A - Me21n- create PO- no PR
Buyer B/C/D- Me21n- require released PR
How do you handle this?
thanks
Raj
Hi,
this is easy to achieve in SAP and is managed via the EFB prameter.
Check out the SPRO config for MM > Purchasing > Authorisation management
You will find a config step that has entries that control this and you choose the appropriate entry and allocate it to the user by giving them the EFB parameter with the appropriate code.
there are several flags including the flags that control exactly what you want to do. It is a very useful config and well worth experimenting with
Steve B
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[0] Logon session 00000000:000003e7:
User name: DOMAINNAME\PCNAME$
Auth package: NTLM
Logon type: (none)
Session: 0
Sid: S-1-5-18
Logon time: 9/11/2014 12:41:53 PM
Logon server:
DNS Domain:
UPN:
4: System
316: smss.exe
364: csrss.exe
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440: services.exe
452: lsass.exe
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1404: vcagent.exe
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1740: inetinfo.exe
1780: EmailAgent.exe
1856: snmp.exe
1884: sysdown.exe
1920: smhstart.exe
2192: svchost.exe
2388: cmd.exe
2396: hpsmhd.exe
2444: cqmgserv.exe
2464: cqmgstor.exe
2484: HSphere.exe
2596: wmiprvse.exe
2676: cmd.exe
2684: rotatelogs.exe
2692: cmd.exe
2700: rotatelogs.exe
2732: searchindexer.exe
2812: hpsmhd.exe
2824: cqmghost.exe
2852: svchost.exe
3044: cmd.exe
3052: rotatelogs.exe
3080: cmd.exe
3088: rotatelogs.exe
5452: svchost.exe
5596: GravitixService.exe
7392: csrss.exe
7232: winlogon.exe
6888: csrss.exe
9832: winlogon.exe
10388: wawrapper.exe
10352: cpqnimgt.exe
9496: msiexec.exe
6068: w3wp.exe
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That is all great info, but I am not sure I can put together what I have learned to attempt and get closer towards identifying how in the world users are being created and then being assigned administrative group rights.
I am a Linux person mostly, but I am comfortable following a properly explained thread regarding windows 2003 R2 Enterprise issues.
The server is fully patched and it is running Lumension security product. What's more, Norman Malware tracker, tdskiller.exe (Kaspersky) and McAfee rootkitremover.exe have been run without any apparent Malware/Virus infection
Hope someone with advanced admin skills can advise.
Thank youHi,
You mentioned that, “I am trying to identify how the following hack is happening”, would you please tell us that why did you think the event represent a hacking behavior?
In a Shared Server Hosting environment, the underlying hosting control panel tool (Hsphere in this case) should be creating only virtual FTP users with a specific group. So no users with Administrative group should be ever created. If this happens,
it constitutes a breach of server security=positive hacking attempt.
>how in the world users are being created and then being assigned administrative group rights.
In addition, would you please be more specific about this question? Did you find the event message on a domain joined machine?
I want to be able to understand in full how/what process is allowing users to be created with Admin rights. In other words, I want to know what IP was used to issue the command, if ASP.net was used (abused in this case), or anything else related to
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Best Regards,
Amy
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