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SAP System Copies
Containerization
To add additional permissions for defined groups in the launchpad to PFCG roles, follow the steps described above. This time, you only select a "SAP Fiori tile group" instead of a "SAP Fiori tile catalogue". There are very few differences between permissions. Fiori Eligibility for OData Services The launch authorisation for the OData service stored in the backend from a Fiori app is queried on both the front-end and back-end servers when the application is launched. Therefore, this permission must be added to the appropriate role on both servers. The typical sequence of clicking on a Fiori app in the launchpad triggers the following steps: 1) When selecting the tile, the app Fiori implementation is called 2) The app retrieves dynamic data from the HTTP endpoint of the OData service on the frontend server from 3) An RFC call to the gateway activation of the backend system is followed, retrieving the relevant business logic 4) Now the Fiori permission for the corresponding OData service is queried on the backend 5) If this was successful the appropriate business logic permissions are queried in the OData service. To add the Fiori permission to run a OData service for an app to a role, please perform the following steps: In the PFCG, open the appropriate role in Change mode, perform steps on the following screenshot: 1) Select Menu tab 2) Arrow next to the "Transaction" button click 3) Select Permissions proposal.

The following list explains the steps in the order they are performed by SPAM: PROLOGUE This step will check if you are eligible to play Support Packages. CHECK_REQUIREMENTS In this step, different requirements for inserting are checked, e.g. the login of the transport control programme tp to your system. DISASSEMBLE In this step, the data files are unpacked from the corresponding EPS packages and placed in the transport directory. ADD_TO_BUFFER In this step, the queue is placed in the transport buffer of your system. TEST_IMPORT This step checks whether there are any objects that are overridden during the commit and are in unreleased tasks. IMPORT_OBJECT_LIST In this step, the object lists for the support packages that are in the queue are fed into the system. OBJECTS_LOCKED_? This step checks to see if there are any objects that are overwritten during the commit and that are in unreleased jobs. SCHEDULE_RDDIMPDP In this step the transport daemon (programme RDDIMPDP) is planned. ADDON_CONFLICTS_? This step checks to see if there are conflicts between objects in the queue and add-ons installed. SPDD_SPAU_CHECK This step will check if a modification match (transactions SPDD/SPAU) is necessary. DDIC_IMPORT In this step, all ABAP Dictionary objects of the queue are imported. AUTO_MOD_SPDD This step checks whether modifications to ABAP Dictionary objects can be adjusted automatically. RUN_SPDD_? This step prompts you to customise your modifications to ABAP Dictionary objects by calling the transaction SPDD. IMPORT_PROPER In this step, all repository objects and table entries are fed. Then actions such as distribution, implementation, activation and generation take place. AUTO_MOD_SPAU This step checks whether modifications can be adjusted automatically. RUN_SPAU_?
Support Packages from the SAPNet - Load Web Frontend or Collection CDs
Planning ahead: Ideally, your SAP system administrator should make the necessary adjustments to your system landscape before end users are affected. This requires careful planning and anticipation of long-term trends.

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SAP will provide all SAP Notes in the SAP ONE Support Launchpad digitally signed. This is to increase the security when the updates are loaded. If you have unsigned SAP hints, there is a risk that the notice has been changed unnoticed and malicious code will be added to your SAP system when you install the notice. This poses a significant threat to the SAP system, which is why the digitally signed provision of the clues is an important improvement. However, to use digitally signed notes in your system, you will need to take a few steps to prepare them. If you install SAPCAR version 7.2 or later and have a user with the necessary permissions, all you have to do is insert the Note 2408073 into your system and do the manual pre- and post-processing. A digital signature technically ensures that any change can be detected at the notice and can be checked by the system to see if the present note, which is to be inserted into the system, is unchanged. Prerequisites to use digitally signed SAP hints To prepare your SAP system for digitally signed clues, you first have to meet some requirements: Digital signed SAP hints are provided as SAR files. The SAR files are unpacked with SAPCAR and checked for their digital signature. SAPCAR must be available on the Application Server in version 7.20 or higher. Therefore, it is strongly advised to update SAPCAR. If SAPCAR is not at least in version 7.20, the digital signature verification fails and the message cannot be unzipped. Installation of the digitally signed clue is then not possible. The implementing user also needs some permissions to perform the necessary manual pre- and post-processing of the note on the system: Authentication for the transaction SLG1 Read permission for the S_APPL_LOG permission to write and delete data from the application directory Upgrade the SAPCAR version on your system to version 7.20 or higher SAP basis version 700 or higher, for older versions the notice must be inserted manually If you have met these requirements, you can use the implementation of note 24080 Start 73. Implementation SAP Note number 2408073.

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