OS/DB Migration
SWI2_DIAG Access to work item analysis (SWI2)
The SAP Basis team handles the entire administration of an SAP system. As a company, you have to decide whether you want to leave the support of your system within your company or place the "Basis" in the hands of an SAP expert.
SPAM/SAINT updates (SPAM update) provide updates and improvements to SAP Patch Manager and SAP Add-On Installation Tool. There is always one SPAM update per review that will be updated over time. The version can be found in the short description, e.g.: SPAM/SAINT update - version 4.6A/0001 A SPAM update always comes first in the list of support packages in the SAPNet - R/3 frontend, i.e. before the other support packages. We recommend that you always install the latest version of a SPAM update before installing Support Packages. Prerequisites You can successfully commit a SPAM update only if there are no broken support packages in the system. If there are cancelled support packages, a dialogue box will alert you. You have two options: You will first complete the queue and then the SPAM update. You reset the status of the queue, play the SPAM update first and then the queue. You can reset the status of the Queue by using the Add Status Reset Queue. Note that your system is inconsistent when you reset the queue after objects have already been imported (for example, after an error in the DDIC_IMPORT step and following). Therefore, you should only reset the queue if DDIC_IMPORT was cancelled before the step. For more information, see Steps of the SPAM [page 26]. Note that starting with SPAM/SAINT version 11, it is no longer possible to reset the queue after the DDIC_IMPORT step and following. How to Check if the SPAM update you are offering is newer than the one you are receiving. The current SPAM version appears in the title bar of the SPAM window. To play the latest SPAM update, select Support Package Insert SPAMUpdate. SPAM updates are automatically confirmed after successful insertion. Load Support Package Usage Before you can insert Support Packages, you must first load the appropriate Support Packages.
Personalisation of role in PFCG / user in SU01
For the authorisation requirement of a user, the transactions with user assignment already awarded should be determined accordingly, in order to be able to exclude them when selecting a suitable role. How does this work? There are various ways to identify specific user-assigned transactions, with varying degrees of result. The following article presents two variants. The first section first describes how to use SUIM to address the problem and what problems are encountered. It then explains how the task can be solved by using the transaction SE16N. As in the previous blog post Identifying all transactions of multiple roles, the roles Test_Schmidt1 and Test_Schmidt2 are used for this. Two of the transactions MM01, MM02, MM03 and MM04 were assigned to these roles in different ways. In the Test_Schmidt1 role, the transactions MM01 and MM02 were entered in the Role menu. In the Test_Schmidt2 role, the transaction MM03 was maintained in the menu of the role, but the transaction MM04 was maintained only in the S_TCODE permission object of the role. Both roles have been assigned to the user SCHMIDT_TEST. Identification of certain transactions with user assignment using SUIM This option is useful if only one transaction is to be checked for its existing assignment to a particular user. The audit is carried out here by means of the transaction SUIM. For this purpose, the variant "Roles according to complex selection criteria" has to be executed in the SUIM. After activating the option "With valid assignment of", the corresponding user and the transaction to be checked will be entered here. It is also recommended to hide the display of the collection roles in the search results.
This advanced SAP administration training course provides confidence in in-depth administration tasks on your SAP system. For example, SAP administration with WebAS with ABAP and Java, system configuration and system updates, importing patches and corrections, and updating users and authorizations. Furthermore, the program includes the setup of printers, knowledge of system security and system monitoring as well as transport functions. Not to forget the help system and data backup in your SAP systems.
Tools such as "Shortcut for SAP Systems" complement missing functions in the SAP basis area.
The granting of critical allowances must therefore generally be carried out with particular care and should therefore be planned in advance.
Data extraction: To ensure that your system is not affected by our audit, we export the relevant data manually or with the help of a data export tool.