Big4GuyWelcome to Big4Guy.com. Big4Guy is an online resource where I will share with you the latest news, insights, knowledge and some experiences as a Big 4 consultant. We will discuss some of the important issues which organisations are facing today in the areas of information security, security and controls in SAP R/3, Oracle Applications, J.D.Edwards, Peoplesoft and various other ERP's. You will also find information on latest complaince regulations like Sarbanes Oxley, Basel II and so on. Big4guy will also attempt to provide valuable resources for individuals interested in examinations the CISA, CISM, CISSP, PMP and various other security certifications considered essential for entry in any Big 4 accounting, auditing and consulting firms. You are invited to post your comments and viewpoints to posts here. I sincerely hope this online journal will be useful to everyone from a budding student to a professional in the accounting, auditing, management and consultancy professions.
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Some of you may remember my post on Deactivating the SAP* User ID. From a SAP security perspective, it is also important to change passwords for standard users in SAP. Such standard users not only include user ids such as SAP*, DDIC, SAPCPIC, EARLYWATCH etc, but for all common SAP users also. The default passwords for all these user IDs are in table T000. So how exactly does one change the default password for standard users in SAP. Below are the steps for the Same.
1. Logon as a superuser in the current SAP environment.
2. The go to the menu path Tools >> Administration >> Maintain Users >> Users
3. Enter the user id for which you want to change the password, say 'DDIC' in the user field.
4. Now choose the change password option on the screen.
5. Enter the new password. You need to repeat this process for all user ids for which you want the password changed.
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Defining Password Rules in SAP R3
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