SAP Basis REGULAR FLOW OF INFORMATION - SAP Basis

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REGULAR FLOW OF INFORMATION
SF01 Logical file paths and names (client dependent)
So-called Access Control Lists (ACL) offer a good possibility to secure your gateway in order to exclude unwanted external accesses to the database of the application server. With the help of the ACL files reginfo and secinfo an access control can be implemented, in which allowed as well as forbidden communication partners can be defined. The reginfo file controls the registration of external programs on the gateway, which means that rules can be defined that allow or prohibit programs. With the help of the file secinfo you can define which users are allowed to start an external program. To be able to use these files, you must set the parameters gw/reg_info and gw/sec_info (transaction RZ11). For more information, refer to SAP Note 1408081.

Presentation layer: The presentation layer is the interface to the users. With the help of SAP GUI, the data is graphically prepared here and made available to the user on the screen. Furthermore, the data newly collected here is passed on to the application programs of the application layer.
Involving business departments in job planning
The default permissions to open and use a launchpad are the SAP_UI2_USER_700. The role for the administration is SAP_UI2_ADMIN_700. In the administration interface, the launchpad can be customised, so this permission should only be released to a few users for administration.

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A partner agreement must be entered into for each supplier in the transaction WE20. Such an agreement shall determine how the electronic data are processed. Select the vendor partner type LI and create a new partner agreement. In this example, a new partner agreement is created for IDES AG as a supplier. Enter the vendor's partner number in the appropriate input field and select LI as the vendor's partner type. The next step is to define the output parameters. These specify how the outgoing data should be processed. The message type defines what kind of messages should be processed. The Output Options tab specifies the port to send the message to and the IDoc type. The IDoc base type ORDERS05 matches the ORDERS message. The Message Control tab defines which application should generate a message. In this case a message should be generated when a new order is created. If an order is placed for a product of IDES AG in the transaction ME21N, this order will be automatically sent in electronic form.

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Therefore, there can also be critical permissions, profiles, and roles that do not fit in the naming scheme defined by SAP.

Due to the many different modules, such as "Finance" and "Human Capital Management", as well as the wide range of customization options, a broad field of professions and possible areas of activity has opened up here in almost 50 years.

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