SAP Basis Installation of SAP milieus

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Installation of SAP milieus
Hardware Sizing
SAP Basis is the foundation of every SAP system. On this page you can find out what is behind the term and what SAP Basis is responsible for in detail.

Once you have met all the requirements described above, you can begin to prepare your system for processing digitally signed notes. To do this, the SAP Note with the number 2408073 must be recorded. This consists of a few steps for manual preparation, some automatically executable activities, and steps to rework the note. It is recommended not to change the file name after downloading. Note 2408073 has a file extension of "sar" and will first be unpacked with SAPCAR. There is a zip archive in it. The text file in it can be loaded into the Note Assistant with the SNOTE transaction via the Note upload. Once you have completed these steps, you can begin to install the note. The steps are detailed in the note itself and in a document attached to the note. Therefore, only a few points that need to be considered are highlighted below. When creating and clicking on Save the "CWBDS" object, a message may appear prompting you to select an object from the permitted namespace. Here the cursor can be placed in the object field and confirmed with Enter, then the query is made after a transport order. When creating the message texts in the "SCWN" message class, it is normal that after saving the changes several times (as many times as messages have been created) the question about the transport order must be confirmed. In addition, when creating the message texts, it should be noted that the texts provided in the tutorial attached to the note are available in English. If you are working on a German system, you should translate the texts into the German language when inserting them. The English texts can then be inserted as translations in the same window. To do this, select "Jump -> Translate". Conclusion It is a popular approach among hackers to use updates that are usually intended to fix bugs or increase security to inject malicious code into the system.

On www.sap-corner.de you will also find useful information about SAP basis.
What will be the SAP Basis trends in the next few years?
Application layer: The application layer is the core of an R/3 SAP Basis system. This layer communicates in both directions, to the presentation layer and to the database layer. The application programs on the application servers request the required data from the database layer, process it, prepare it for the user and pass it on to the presentation layer. Data that the user enters in the SAP GUI is passed on to the database via the application servers.

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).

"Shortcut for SAP Systems" makes many tasks in the area of the SAP basis much easier.

If the user assignment of several transactions is to be verified, where it is not clear whether all transactions have been maintained in the menu of roles, the use of the transaction SE16N is always appropriate.

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Use the external sources: This is a very pleasant way for the company to improve the internal processes through ELearning.
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