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What does an SAP Basis administrator do?
Transporting transport orders from one system line to another or importing third-party transport orders into the SAP system is also an occasional task for an SAP basis administrator. As in my last blog post on system modifiability, I would like to offer you a way to quickly present this topic. So you will find a step-by-step guide which you can follow if you have already understood the content of the topic, but only the steps need to be taken. What are the requirements? Transport orders include two files, titled "data" and "cofiles". These files consist of a six-character alphanumeric combination and a file extension, which often represents the system from which the files were exported. The first character is always a K (the cofiles file) or an R (the data file). For our example we call the files K12345_DEV and R12345_DEV. These files are of course needed for an import into your own SAP system. Furthermore, you need access to the file system or the SAP directories, as they have to insert the above files there manually. In addition, the transaction STMS is required in the SAP system because it attaches the transport orders to the import queue. Now, if you have all of this available, we can start with the import: What is the procedure? Operating System Level Preparation. The first step is to copy the files to the transport directory of the SAP system. This is usually below /usr/sap/trans, but can be changed individually depending on the system. If you want to make sure that you are working in the correct directory, you can look in the transaction AL11 to see which directory is specified under "DIR_TRANS". This is the right directory to work on. Here the existing files are copied into it, namely the cofiles file (K12345_DEV) in the cofiles folder (/usr/sap/trans/cofiles) and the data file (R12345_DEV) in the data folder (/usr/sap/trans/data). Note: In this case, especially for companies with multiple systems on multiple servers, the access permissions and the file owner need to be changed so that the import in the target system does not cause problems.
There are several ways to introduce and operate new applications. As a company you have the choice between internal realisation and operation, outsourcing, cloud computing and so-called outtasking. In deciding on one of the above concepts, the SAP basis must be included for the evaluation of various technological and operational aspects, which offers the possibility to develop a sound decision. This decision has a significant impact on the future operation of SAP and the associated operating and maintenance costs. The recommendations listed here are intended to help you decide on other forms of service. Information on the recommendation can be found in the Master's thesis in chapters 7.8 and 9.6.
Transaction code description
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.
The website www.sap-corner.de offers many useful information about SAP basis.
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.
As a user of the group, you cannot see tabs either. Now select the applications / tabs to which the group should be accessed (with CTRL you can select several) and select the Grant button. Note: Select the Grant drop-down menu using the button and not the drop-down menu! Use the drop-down menu to determine if and how far users of the group you are currently editing can make CMC tab configurations to other groups / users! Select Grant for the desired tabs. If you still do not see any applications/tabs, it is because the group/user lacks the generic display right at the top level of the respective tab. To do this, go to the desired tab (in the example is the universe), select Manage —> Top-Level Security —> All Universes (the last point differs depending on the tab). Confirm the hint that appears and assign at least the following right for the groups you want: General —> General —> Objects View. Once this right is granted, the tab will also appear on the CMC home page. You can then see the tabs on the CMC home page.
With "Shortcut for SAP Systems" a tool is available that greatly facilitates some tasks in the SAP basis.
You can make these settings in the SM19 transaction.
The name of the source system, as found in RSA1, will be entered here.