SAP Basis Copies Transport - NW Admin

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Copies Transport
SUBJECT MATTER EXPERT (SME)
Database layer: The database layer contains a database server on which all the data of the SAP ERP system is managed. This includes the database management system (DBMS for short) and the actual dataset. The dataset includes user data and data tables as well as applications and system control tables.

In the default scenario, the support packages in the queue are fully loaded. In the event of an error, you will not be able to resume and complete the playback successfully unless the error(s) are resolved. Prerequisites The queue is already defined. Procedure To set the scenario you want, select Additions Settings. Select the desired scenario. Select Insert Support Package Queue. You can also use this function to restore an aborted commit procedure. The status bar provides information on the progress of the commit and the latest steps of the SAP Patch Manager. During the recording, you may get into the modification comparison (SPDD, SPAU). If you are playing with the default scenario, you must immediately perform the comparison of Dictionary objects (transaction SPDD), whereas when you compare Repository objects (transaction SPAU), you have the choice to skip it first and perform it later (modification comparison [page 22]). The mode is blocked while a Support Package is being introduced. To avoid repeated login, open a second mode before inserting the queue.
Restricting the user name in the SAP system
In the area of SAP Basic Administration there are many tasks that occur at long but irregular intervals, such as adjusting the system modifiability. As a result, the know-how is often lacking and it is quickly taken to the next search engine, where long and partially incomplete forum entries make finding the right approach even more difficult. For this reason, I will regularly record recurring tasks from the SAP basis Administration for you in simple tutorials. This blog post will start with the topic system modifiability and client control. If you want to jump directly to a step-by-step guide, just scroll down to the bottom, where I summarised everything once. System Modifiability - What Is It? The system modifiability allows you to set which objects of the repository and the client-independent customisation are modifiable or not. Repository objects can also be customised even further, with respect to the software component and the namespace. You can choose whether an object should be modifiable, restricted, or non-modifiable. In this context, restrictively modifiable means that repository objects can only be created as non-originals (small note: for packages the setting "restricted modifiable" and "modifiable" is identical in the function). Let us now turn to the direct approach to the changeover to system variability. Change system modifiability As a preparation, you should clarify how long the modifiability should take place in your system. I have learned from my clients that it is often desired to set the system to "changeable" for certain tasks from the specialist areas only temporarily. If you have organised this, call the transaction SE06 in the 000 client and click on the button "System Modification". If you do not have permissions for this transaction, you can try either the transaction SE03 —> System Modifiability or the transaction SE09 -> Jump -> Transport Organiser Tools -> System Modifiability (under "Administration"). The following screenshot shows the way across the SE03: Here you can change the desired namespaces and software components depending on your request.

On www.sap-corner.de you will also find useful information about SAP basis.


If the user assignment of several transactions is to be verified, where it is not clear whether all transactions have been maintained in the menu of roles, the use of the transaction SE16N is always appropriate. Here you can also see the transactions that were assigned to a role only by the S_TCODE permission object. The result also shows which transaction is included in which role. What experience have you had in identifying specific transactions with user assignment? Do you know of any other ways to solve this problem? About your experiences and.

The "Shortcut for SAP Systems" tool is ideal for doing many tasks in the SAP basis more easily and quickly.

Standardised products can only be offered if process processes are standardised.

So much information... how can you keep it so that you can find it again when you need it? Scribble Papers is a "note box" that makes this very easy.

Note that you can only work with this transaction in SAP GUI for Java and SAP GUI for Windows.
NW BASIS
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