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BI 7.0

Former Member
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Please anyone about Security related report in BI

1 ACCEPTED SOLUTION

Former Member
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Hi Venkatesh,

For the purpose of Auditing you need to do the following steps in BI 7.0:

1. Activate the following Virtual Providers from the Business Content

(VAL = Values, HIE = Hierarchies, UA = User Assignment)

Object Name Long Description

0TCA_HIE Change Document Analysis Authorizations

0TCA_UA Change Document Authorizations

0TCA_VAL Change Document Analysis Authorizations

2. The System records all changes to authorizations and user assignments

3. Create a Query to answer questions like

A. How many users have access to a Infocube ?

B. Which users have access to a Cost center, XXXX ?

C. When was an Authorization, ZAUTH_TEST created and by whom ?

Hope the above steps help you to understand how Auditing is done SAP BI 7.0

Thanks,

Kiran Kandepalli.

Edited by: Kiran Kandepalli on May 17, 2008 12:18 AM

4 REPLIES 4

Former Member
0 Kudos

Hi Venkatesh,

Please be clear about your question.

Do you want to know how to implement BI Security?

Thanks,

Kiran Kandepalli.

0 Kudos

looking for audit reports

Former Member
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There are three virtual providers in Business Convent which might serve your requirements. Once activated, these infoproviders can record all changes to authorizations and user assignments.

You can write queries on these providers to give you the kind of information that you need. The infoproviders are listed below

0TCA_HIE (Change Document Analysis Authorization)

0TCA_VAL (Change Document Analysis Authorization)

0TCA_UA (Change Document Authorizations)

(VAL = Values, HIE = Hierarchies, UA = User Assignment)

Former Member
0 Kudos

Hi Venkatesh,

For the purpose of Auditing you need to do the following steps in BI 7.0:

1. Activate the following Virtual Providers from the Business Content

(VAL = Values, HIE = Hierarchies, UA = User Assignment)

Object Name Long Description

0TCA_HIE Change Document Analysis Authorizations

0TCA_UA Change Document Authorizations

0TCA_VAL Change Document Analysis Authorizations

2. The System records all changes to authorizations and user assignments

3. Create a Query to answer questions like

A. How many users have access to a Infocube ?

B. Which users have access to a Cost center, XXXX ?

C. When was an Authorization, ZAUTH_TEST created and by whom ?

Hope the above steps help you to understand how Auditing is done SAP BI 7.0

Thanks,

Kiran Kandepalli.

Edited by: Kiran Kandepalli on May 17, 2008 12:18 AM