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Date of Data Extraction:

1-Aug-14
Ref No. Metrics BKP IRS CRV CRL IRH GRT PRT SR0 WRF WRG WRS WRW
1 Number of Inactive users unlocked 0 0 0 0 0 0 0 11 0 0 0 0
1A Client 000 0 0 0 0 0 0 0 2 0 0 0 0
A Dialog 1
B System 1
C Communication
L Reference
S Service
1B Client 001 0 0 0 0 0 0 0 6 0 0 0 0
A Dialog 5
B System 1
C Communication
L Reference
S Service
1C Client 017 0 0 0 0 0 0 0 0 0 0 0 0
1D Client 065 0 0 0 0 0 0 0 0 0 0 0 0
1E Client 066 0 0 0 0 0 0 0 3 0 0 0 0
A Dialog 1
B System 2
C Communication
L Reference
S Service
1F Client 099 0 0 0 0 0 0 0 0 0 0 0 0
1G Client 200 0 0 0 0 0 0 0 0 0 0 0 0
1H Client 300 0 0 0 0 0 0 0 0 0 0 0 0
1I Client 600 0 0 0 0 0 0 0 0 0 0 0 0
1J Client 605 0 0 0 0 0 0 0 0 0 0 0 0
1K Client 800 0 0 0 0 0 0 0 0 0 0 0 0
1L Client 900 0 0 0 0 0 0 0 0 0 0 0 0
2 SAP Standard Users (DDIC, SAP* , EARLYWATCH) - - - - - - - - - - - -
2.1 SAP Standard Users - Unlocked 0 0 0 0 0 0 0 5 0 0 0 0
2.1A Client 000 0 0 0 0 0 0 0 3 0 0 0 0
A Dialog 1
B System 2
C Communication
L Reference
S Service
EP R&M R&M R&M HR OB&C
2.1B Client 001 0 0 0 0 0 0 0 1 0 0 0 0
A Dialog
B System 1
C Communication
L Reference
S Service
2.1C Client 017 0 0 0 0 0 0 0 0 0 0 0 0
2.1D Client 065 0 0 0 0 0 0 0 0 0 0 0 0
2.1E Client 066 0 0 0 0 0 0 0 1 0 0 0 0
A Dialog 1
B System
C Communication
L Reference
S Service
2.1F Client 099 0 0 0 0 0 0 0 0 0 0 0 0
2.1G Client 200 0 0 0 0 0 0 0 0 0 0 0 0
2.1H Client 300 0 0 0 0 0 0 0 0 0 0 0 0
2.1I Client 600 0 0 0 0 0 0 0 0 0 0 0 0
2.1J Client 605 0 0 0 0 0 0 0 0 0 0 0 0
2.1K Client 800 0 0 0 0 0 0 0 0 0 0 0 0
2.1L Client 900 0 0 0 0 0 0 0 0 0 0 0 0
2.2 SAP Standard Users - Default Password 0 0 0 0 0 0 0 0 0 0 0 0
2.2A Client 000 0 0 0 0 0 0 0 0 0 0 0 0
A Dialog 0
B System
C Communication
L Reference
S Service
2.2B Client 001 0 0 0 0 0 0 0 0 0 0 0 0
A Dialog 0
B System
C Communication
L Reference
S Service
2.2C Client 017 0 0 0 0 0 0 0 0 0 0 0 0
2.2D Client 065 0 0 0 0 0 0 0 0 0 0 0 0
2.2E Client 066 0 0 0 0 0 0 0 0 0 0 0 0
A Dialog 0
B System
C Communication
L Reference
S Service
2.2F Client 099 0 0 0 0 0 0 0 0 0 0 0 0
2.2G Client 200 0 0 0 0 0 0 0 0 0 0 0 0
2.2H Client 300 0 0 0 0 0 0 0 0 0 0 0 0
2.2I Client 600 0 0 0 0 0 0 0 0 0 0 0 0
2.2J Client 605 0 0 0 0 0 0 0 0 0 0 0 0
2.2K Client 800 0 0 0 0 0 0 0 0 0 0 0 0
2.2L Client 900 0 0 0 0 0 0 0 0 0 0 0 0
3 No. of user IDs with SAP_ALL 0 0 0 0 0 0 0 5 0 0 0 0
3A Client 000 0 0 0 0 0 0 0 3 0 0 0 0
A Dialog 1
B System 2
C Communication
L Reference
S Service
3B Client 001 0 0 0 0 0 0 0 1 0 0 0 0
A Dialog 1
B System
C Communication
L Reference
S Service
3C Client 017 0 0 0 0 0 0 0 0 0 0 0 0
3D Client 065 0 0 0 0 0 0 0 0 0 0 0 0
3E Client 066 0 0 0 0 0 0 0 1 0 0 0 0
A Dialog 1
B System
C Communication
L Reference
S Service
3F Client 099 0 0 0 0 0 0 0 0 0 0 0 0
3G Client 200 0 0 0 0 0 0 0 0 0 0 0 0
3H Client 300 0 0 0 0 0 0 0 0 0 0 0 0
3I Client 600 0 0 0 0 0 0 0 0 0 0 0 0
3J Client 605 0 0 0 0 0 0 0 0 0 0 0 0
3K Client 800 0 0 0 0 0 0 0 0 0 0 0 0
3L Client 900 0 0 0 0 0 0 0 0 0 0 0 0
4 No. of user IDs with SAP_NEW 0 0 0 0 0 0 0 0 0 0 0 0
4A Client 000 0 0 0 0 0 0 0 0 0 0 0 0
A Dialog 0
B System
C Communication
L Reference
S Service
4B Client 001 0 0 0 0 0 0 0 0 0 0 0 0
A Dialog 0
B System
C Communication
L Reference
S Service
4C Client 017 0 0 0 0 0 0 0 0 0 0 0 0
4D Client 065 0 0 0 0 0 0 0 0 0 0 0 0
4E Client 066 0 0 0 0 0 0 0 0 0 0 0 0
A Dialog 0
B System
C Communication
L Reference
S Service
4F Client 099 0 0 0 0 0 0 0 0 0 0 0 0
4G Client 200 0 0 0 0 0 0 0 0 0 0 0 0
4H Client 300 0 0 0 0 0 0 0 0 0 0 0 0
4I Client 600 0 0 0 0 0 0 0 0 0 0 0 0
4J Client 605 0 0 0 0 0 0 0 0 0 0 0 0
4K Client 800 0 0 0 0 0 0 0 0 0 0 0 0
4L Client 900 0 0 0 0 0 0 0 0 0 0 0 0
PRZ WRP
EP R&M R&M
(FVC)
R&M
(Manf)
HR OB&C DART IST
Total
0 0 0 0 0 0 0 11 0 0 11
0 0 0 0 0 0 0 2 0 0 2
0 0 0 0 0 1 0 0 1
0 0 0 0 0 1 0 0 1
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 6 0 0 6
0 0 0 0 0 5 0 0 5
0 0 0 0 0 1 0 0 1
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 3 0 0 3
0 0 0 0 0 1 0 0 1
0 0 0 0 0 2 0 0 2
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
- - - - - - - - - - -
0 0 0 0 0 0 0 5 0 0 5
0 0 0 0 0 0 0 3 0 0 3
0 0 0 0 0 1 0 0 1
0 0 0 0 0 2 0 0 2
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
DART IST
0 0 0 0 0 0 0 1 0 0 1
0 0 0 0 0 0 0 0 0
0 0 0 0 0 1 0 0 1
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 1 0 0 1
0 0 0 0 0 1 0 0 1
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 5 0 0 5
0 0 0 0 0 0 0 3 0 0 3
0 0 0 0 0 1 0 0 1
0 0 0 0 0 2 0 0 2
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 1 0 0 1
0 0 0 0 0 1 0 0 1
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 1 0 0 1
0 0 0 0 0 1 0 0 1
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
System Client User ID User Name Profiles Valid from Valid to User Type
SR0 0 DDIC DDIC SAP_ALL A Dialog
SR0 0 SOLMAN_BTC SOLMAN_BTC SAP_ALL B System
SR0 0 SOLMANCONFIG SOLMANCONFIG SAP_ALL B System
SR0 1 DDIC DDIC SAP_ALL A Dialog
User Group Lock Account number Creator Creation Date Last Logon Date
SUPER
SUPER
SUPER Locked

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