SAP Basis PFCGMASSVAL Mass maintenance of authorization values - SAP Basis

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PFCGMASSVAL Mass maintenance of authorization values
DBCO Database connections
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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.
Analyses Proactive measures for optimization
The support packages were successfully fed into a system (test or development system). You performed the modification synchronisation. Procedure Load the support packages into the next system (quality or production system). You must distinguish between the following cases: Their systems have a common transport directory: Release Level 3.x: If the *.ATT files are not present, run RSEPSDOL in the source system and then RSEPSUPL in the target system. If the *.ATT files are present, run only RSEPSUPL in the target system. Release level 4.x: Select SPAM Support Package Upload in the target system. Your systems do not have a common transport directory: Release Level 3.x: Run RSEPSDOL in the source system to create the *.ATT files if they do not already exist. With ftp, transfer all files with the *.PAT extension in binary mode and all files with the *.ATT extension in ASCII mode from the /usr/sap/trans/EPS/in directory (UNIX and AS/400) or :\usr\sap\trans\EPS\in (Windows NT) of the source system to the target system transport directory. Run RSEPSUPL in the target system. Release level 4.x: With ftp in binary mode, transfer all files with the *.PAT extension from the source system's /usr/sap/trans/EPS/in (UNIX and AS/400) or :\usr\sap\trans\EPS\in (Windows NT) directory to the target system's transport directory. Select SPAM Support Package Upload in the target system. Play the Support Packages as usual. Import the Modification Balance Transport. Steps of the SPAM The SAP Patch Manager informs you about the step in progress in the status bar. If you want to know what steps are being performed for which scenario, run RSSPAM10.

Do you want to allow an employee access to exactly one view maintenance dialogue, but he should not be able to search for other care views in the SM30? This can be done easily with a parameter transaction. Learn how to create such a transaction step by step here. To create a parameter transaction, navigate to the SE93 first. Here you can create all types of transactions. The following dialogue will open: After pressing the "Create" button, a popup will open, on which you select the radio button "Transaction with parameters (parameter transaction)". In addition, type a short description as usual and confirm. The following dialogue will open: The transaction code must be specified here first. If you want to skip the entry dialogue when invoking the parameter transaction, and there is no way to open tables other than the one you want, make sure to select "Skip Entry Image". Furthermore, the GUI properties of the SM30 should be inherited so that the parameter transaction can be started with the same software. Configuration of the parameters In the lower part of the dialogue you will find a table ready for input. Here you can use the search help (F4).

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Load Activities Support Package [page 15] Define Queue [page 17] Insert Queue [page 20] If necessary: Sync Modifications [Page 22] Verify Protocols [Page 23] Confirm Queue [Page 24].
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