Support Package (Stack) Updates
Patching
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.
Select the transport order from the development system that was rejected in the quality system. This is technically repackaged into the Q-System in a new order and transported to the quality system. At this point you will again have the possibility to perform the approval step you really want to perform.
SU24 Maintenance of authorization default values
A secure SAP system does not only include a good role concept. It is also necessary to check whether a user should (still) have a specific role. Regular verification of role assignment is called recertification. In this blog post, I'd like to introduce you to the need for recertifications and our own tool, EasyReCert. The need for recertification - scenarios: Example 1: The "apprentice problem" Imagine the following scenario: A new employee (e.g. apprenticeship or trainee) will go through various departments as part of his or her training and will work on various projects. Of course, an SAP User will be made available to your employee right at the beginning, which is equipped with appropriate roles. As each project and department passes, the employee repeatedly needs new permissions to meet the requirements. After the employee has successfully completed his or her induction and is now in a permanent position, he or she still has permissions that are not necessary to perform his or her duties. This violates the principle of "last privilede" and represents a potential security risk for your company. Example 2: The change of department The change of department is one scenario that probably occurs in every company. If a change of department does not automatically involve a complete reallocation of roles and the employee simply takes his old permissions with him, critical combinations of permissions can occur very quickly. For example, an employee who has permissions in accounts payable and accounts receivable violates the SoD ("Segregation of Duties") principle and poses a potential security risk to your company. Recertification as part of a revision: The two examples above show that a regular review of role allocation identifies potential security risks for your business and can be addressed.
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? That's what Scribble Papers is great for.
The basic operation of SAP Basis includes the operational readiness of the SAP system, management of system changeability, configuration and administration of system profiles, analysis of system failures, operation and monitoring of technical interfaces, scheduling and monitoring of SAP standard jobs, and much more. The optional services as an extension include activities whose execution and frequency depends on the existing system environment and which can be optionally booked (client copies, execution of client transports and homogeneous/heterogeneous system copies, etc.). These include performing release upgrades, installing enhancement packages, adapting new printer types, device drivers or character sets, and much more.
Tools such as "Shortcut for SAP Systems" complement missing functions in the SAP basis area.
Prerequisites User: It must have the appropriate permissions [page 7] for the SAP Patch Manager.
We involve your internal employees from the very beginning.