SAP Basis SCC7 Client import - postprocessing - SAP Basis

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SCC7 Client import - postprocessing
Permissions for an app's business logic
Once you have met all the requirements described above, you can begin to prepare your system for processing digitally signed notes. To do this, the SAP Note with the number 2408073 must be recorded. This consists of a few steps for manual preparation, some automatically executable activities, and steps to rework the note. It is recommended not to change the file name after downloading. Note 2408073 has a file extension of "sar" and will first be unpacked with SAPCAR. There is a zip archive in it. The text file in it can be loaded into the Note Assistant with the SNOTE transaction via the Note upload. Once you have completed these steps, you can begin to install the note. The steps are detailed in the note itself and in a document attached to the note. Therefore, only a few points that need to be considered are highlighted below. When creating and clicking on Save the "CWBDS" object, a message may appear prompting you to select an object from the permitted namespace. Here the cursor can be placed in the object field and confirmed with Enter, then the query is made after a transport order. When creating the message texts in the "SCWN" message class, it is normal that after saving the changes several times (as many times as messages have been created) the question about the transport order must be confirmed. In addition, when creating the message texts, it should be noted that the texts provided in the tutorial attached to the note are available in English. If you are working on a German system, you should translate the texts into the German language when inserting them. The English texts can then be inserted as translations in the same window. To do this, select "Jump -> Translate". Conclusion It is a popular approach among hackers to use updates that are usually intended to fix bugs or increase security to inject malicious code into the system.

Within this step, a pricing strategy is chosen. The strategy chosen must be based on the value for money. The selection shall also be justified. The price of the service will continue to be determined, as will formal decisions on clearing models and discounts. This step is less important for the SAP basis. While it is necessary to set a price for the IT products to be defined in terms of appreciation and offsetting, it does not require an elaborate pricing system. STEP 8: MARKET COMMUNICATION The step of market communication describes the way in which the respective service is advertised and how it is to be communicated with customers in this regard. It's about the communication tools that are planned, which describe the place of communication, the communication tools that describe what to advertise, and the content. These are usually derived from the target group to be applied for. For the SAP basis, the content is an essential feature of the market communication. That is, depending on the target group, information must be created and communicated. STEP 9: INTERNAL COMMUNICATION Internal communication describes how the above-mentioned aspects can also be successfully communicated internally, i.e. in the direction of one's employees.
Generate and monitor a revision-proof permission concept tool-based: The established processes for entitlement management, role application and assignment are not documented at all or in a central location in your company? In the revision, it was noticed that a written authorisation concept does not exist, is not up to date or that the processes do not meet the requirements?
However, the system modifiability has no influence on customising changes that are customised by the client. If you want to set the customising changes to customise, you must go to the client control. You can achieve this either by pressing the button "Client Control" when changing the system or by calling the table T000 via the transaction SM30. If you are now in the list of clients, you can double-click on the respective row to jump into the settings of the respective client. Here you can also make the desired settings and save them. Step-by-Step Tutorials System Modifiability (Customising Settings and Repository Objects that are independent of the client) Call the SE06 and click on "System Modifiability". Adjust the desired objects and global setting, depending on your request. Save the changes. Client control (custom customising settings) Call the T000 table in the SM30. Double click on the desired client. Change the settings here depending on your request. Save your changes.

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The SAP basis is often perceived as a brake within projects or when introducing new technologies. This is partly due to the late consultation of the SAP basis on the issues of technical feasibility as well as the integration of new technologies and applications into the existing system landscape. By implementing the recommendations, the SAP basis is repositioning itself in parts within the IT organisation. The SAP basis has a clearly defined self-understanding (inward-looking perception) as well as a clear positioning and a defined task area within the IT organisation (outward-facing perception), as shown in Figure 5. By integrating the SAP basis into the development of the IT strategy, the digitisation strategy and a clear communication with the CIO, the SAP basis has the opportunity to deal with technologies and topics at an early stage. As a result, the SAP basis is prepared for requests from business units or other IT departments and has the opportunity to approach them proactively. The SAP basis is supported by an IT service and IT product catalogue, which describes the scope of the SAP basis. For internal communication and communication with external service providers, as well as other suppliers, outsourcing partners or outsourcing partners and cloud service providers, there are up-to-date and meaningful documentation and process descriptions. For the control, measurement and monitoring of external partners, Service Level Agreements and meaningful key figures are also available.

With "Shortcut for SAP Systems" a tool is available that greatly facilitates some tasks in the SAP basis.

Your systems do not have a common transport directory: Release Level 3.x: Run RSEPSDOL in the source system to create the *.ATT files if they do not already exist.

And stand by your side during a platform or release upgrade.

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