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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.
You can reduce the Queue selection. To do this, select the Support Package that should be the last in the queue. After that, the queue is recalculated. You can also start the recalculation explicitly with Queue. Note that you can only select Support Packages that are part of the software component you have selected (the mouse cursor will change its appearance accordingly). The support packages associated with the calculated queue are green. The highest support package of the previously selected software component is additionally marked with a green tick. The support packages that are no longer part of the queue are still visible in the list and can be selected again. If you want to set the queue for another software component, select New Component. Result You have defined a queue. Now insert the support packages in the queue [page 20]. Rules for the Queue The following rules apply to creating a Queue: If it is an FCS system, the first step is an FCS Support Package. If it is missing from the queue, it cannot be defined. Instead, you will receive an error message telling you the name of the missing FCS Support Package. You cannot insert an FCS support package in a non-FCS system (official state of delivery). Support packages for a selected component are queued in order. If support packages in the queue have connections to support packages of another component (further predecessor relationship, required CRT), the queue will be extended by additional support packages until all predecessor relationships are fulfilled. Note that the SAP Patch Manager takes into account the configuration of your SAP system and only adds support packages to the queue that can be inserted into your system.
Knowledge or experience in the administration of server hardware and storage technologies
In these cases, you will quickly get the problem under control with a manual user synchronization. This is because the user synchronization checks which roles are assigned to a user and then assigns the current, matching profile. You can run this user synchronization either manually or (my recommendation!) automatically as a background job:
Some useful tips about SAP basis can be found on www.sap-corner.de.
The freeware Scribble Papers is a "note box" in which all kinds of data can be stored. It takes in typed texts as well as graphics and entire documents. The data is then organised in folders and pages.
There are the following reasons that may lead to the termination of this step: CANNOT_SKIP_ATTRIBUTE_RECORD: The attributes cannot be read in the OCS file. The file probably cannot be opened for reading because it has been deleted in the meantime, or the permissions at the operating system level are insufficient. CANNOT_DETERMINE_EPS_PARCEL: The OCS file does not exist in the EPS inbox; presumably it was deleted.
Use "Shortcut for SAP Systems" to accomplish many tasks in the SAP basis more easily and quickly.
Are you already using the Precalculation Server or would you like to take advantage of it in the future? I would be happy to explain the steps from installing the Precalculation Server to finally starting the instances on the target system so that you can use the Precalculation Server for your purposes.
This is a very laborious process with SAPS standard tools.