TECHNOLOGY ARCHITECT (TA)
Virtual Forge CodeProfiler for ABAP
I believe that in ten years, enterprises will be able to choose from a variety of platforms for multi-cloud automation. As a result, installation costs will no longer run into the tens of thousands, and migrations and upgrades will no longer consume millions.
There are the following types of Support Packages: SPAM/SAINT Update A SPAM/SAINT update (PAT) contains updates and improvements to the SAP Patch Manager and the SAP Add-On Installation Tool. FCS Support Package An FCS Support Package (FFD) brings an FCS system to the generally available release level (GA level) before other support packages can be inserted. Component Support Package One such support package (COP) applies to one software component (SAP_BASIS, SAP_HR, SAP_APPL, etc) and contains corrections for errors in the repository and in the dictionary in exactly this software component. Support Packages for the component SAP_HR include adjustments due to legal changes in addition to these corrections. A BW Support Package (BWP) is a support package for the SAP Business Information Warehouse (SAP_BW) software component and contains corrections only. Add-On Support Package An Add-On Support Package (AOP) always applies to an add-on with a specific release and includes corrections for that add-on.
TUNING
The positioning depends strongly on the previously identified target groups and must be justified accordingly. Positioning is extremely important for the SAP basis. It is primarily a matter of positioning within the IT organisation and defining or positioning the other IT departments that can be considered as competitors in the context of this step. STEP 6: OWN EMPLOYEES This step will identify the necessary skills and training of their own employees necessary to fulfil the objectives and provide the service. The necessary skills and roles for the SAP basis are explained in detail in the recommendation Skills & Roles.
A partner agreement must be entered into for each supplier in the transaction WE20. Such an agreement shall determine how the electronic data are processed. Select the vendor partner type LI and create a new partner agreement. In this example, a new partner agreement is created for IDES AG as a supplier. Enter the vendor's partner number in the appropriate input field and select LI as the vendor's partner type. The next step is to define the output parameters. These specify how the outgoing data should be processed. The message type defines what kind of messages should be processed. The Output Options tab specifies the port to send the message to and the IDoc type. The IDoc base type ORDERS05 matches the ORDERS message. The Message Control tab defines which application should generate a message. In this case a message should be generated when a new order is created. If an order is placed for a product of IDES AG in the transaction ME21N, this order will be automatically sent in electronic form.
The "Shortcut for SAP Systems" tool is ideal for doing many tasks in the SAP basis more easily and quickly.
The permissions are automatically pulled from the master role.
The insertion of a SPAM update is analogous to the insertion of support packages.