Reference Article for WPE or Socrates system

• Basically WPE is also called as Socrates Production system. It has pre production environment WVE , Quality environment WQE , We only get requests related to WPE as below:

        1.User Creation(with or without reference user)

        2.User Modification or Transaction Code access

        3.Unlock/Password Reset/ Validity Extension.

      1.User Creation(Without Reference user)

            Below is the link of Reference Catalogue for WPE user creation.

            (We can find every user creation roles inside this WPE Catalogue)

• Reference ticket for User creation request

• WPE user creation depends on only three roles

1. First one is the Default Role which can be assigned to every single user requesting WPE user creation access

                         ZS_GRC_BCS_M001_EHSM

       2. Second one is the role which is related to the job function of Users , we have a total of 10 different roles related to the job function, we can assign any of these role which matches the               job function of user.

       3. Third roles is the role which we found by filtering the Job function , GBU for which user requested in Ticket and the site which user requested.

           This role we need to find in the Catalogue by considering all these 3 criteria which is requested by user.

           Ex ; For Job function Occupational Physician→ GBU Aroma→ Site Melle , we will find below role from the Catalogue

                    ZC_OCC_PHYSICIAN_AROMA_MEL

          IMPORTANT NOTE  :

•  We can find the Business Role for WPE in IDM using the third privilege role which we get according to User Job Function , GBU and Site.

•  Most of the cases we will get the Business Role which includes the default Privilege Role and the role which is only related to Job Function of user.
•  If we didn't find any Business role either we can add all three roles as privileges or we can add a note to Makeen Hodge(makeen.hodge@solvay.com) to create a new                 Business Role once it is confimed by Makeen we can add that particular BR.
• Providing access to Pre Production(WVE) and Quality environment(WQE) is same way as Production environment(WPE)

        Ticket For reference : https://solvay-smartit.onbmc.com/smartit/app/#/workorder/AGGCL87RJLOOXARG5HMORF6CBC9QSR

• User creation(with reference user)

            Suppose if they provided any reference user copy , we can copy the roles from reference user to user by verifying the Job function , GBU and Site of both user and reference user , if                    they match we can find BR assigned to Reference user in IDM , if there is no BR's assigned we can copy the previleges assigned to reference user.

2.a User Modification(Addition) or Transaction code access

• Suppose if user request for any transaction code access in WPE system , we can find the suitable role in SAP Logon by using transaction code SUIM

• Next step is to go to roles →Roles by complex selection criteria→ Roles by complex selection criteria

• Select with valid assignment and then enter user ID and check whether user have access to the mentioned transaction code , if user do not have access , then remove user ID and execute, and then select the role which is suitable for user based on for what purpose user needs access to that particular transaction code , also we can find the roles based on user job function, GBU and existing roles.

          Note : we can also find is there any BR available for the role which we got from transaction code

      2b.Removal of access

• If there is any ticket for removal of access from WPE ,we need to add a note to Veerle Ravijts ( veerle.ravijts@solvay.com) or SoonAik Wee(soonaik.wee@solvay.com) to terminate the access in WPE or its Pre production or Quality environment

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