How to create a user who is not affected by the integration?

You can manually define personnel as "Non-Transfer" in the "Category" field through the Personnel Identification menu. Afterwards, you can authorize the menu to the relevant personnel by following the steps below. If you do not have an Active Directory system, the relevant users can log in to the system with the registration number and password you have determined by making the parameter value numbered "5" as "O" through the SAT > BSAT > Configuration Settings > Parameters menu.