RETURN MODIFICATIONS TO SAP STANDARD
Aufbau der SAP Basis
However, it is not correct to refer to the SAP NetWeaver and SAP HANA platforms as SAP Basis. Both components are only parts of an SAP Basis architecture (see Structure of SAP Basis).
In this step, a dialogue box prompts you to confirm the commit. If the user does not have permission to execute the transaction SPAM or the current queue has not yet been confirmed, the transaction stops SPAM with a message to that effect. CHECK_REQUIREMENTS In this step, different requirements for inserting are checked. There are the following reason that may cause this step to be cancelled: TP_CANNOT_CONNECT_TO_SYSTEM: tp cannot log in to the system database. QUEUE_NOT_EMPTY: There are incomplete OCS jobs in the tp buffer. You can view these jobs using the following tp command: tp SHOWBUFFER -D SOURCESYSTEMS= TAG=SPAM You cannot resume the processing of the queue until these jobs have been completely processed or deleted from the tp buffer. DISASSEMBLE In this step, files are extracted from the corresponding OCS files and placed in the /usr/sap/trans/data (UNIX) directory.
SYSTEM COPY
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.
First you have to create an area menu in the area menu maintenance with the transaction code SE43 or SE43N. Then add the created menu to the SAP standard menu S000.
"Shortcut for SAP Systems" is a PC application that simplifies or even facilitates many activities in the SAP base.
All services at a glance:
Why should we even have an individual SAP Security Check performed? Your SAP authorisation concept is designed to ensure the security and protection of data against unauthorised access and abuse.