Installation/upgrade of SAP systems based on SAP Netweaver
Daily Check Solution
To evaluate the log files, please use transaction RSAU_READ_LOG. If you archive the security audit log files you can read them using transaction RSAU_READ_ARC.
A Conflict Resolution Transport (CRT) is used only for add-ons, such as IS-IS or IS-OIL. It is used to eliminate conflicts that may arise between the different support packages and an add-on. Note that a CRT that applies to an add-on release also resolves all conflicts with previous releases of that add-on. In addition, a CRT may include other corrections for the corresponding add-on. A CRT can therefore always be a special add-on support package. Settings for SPAM With Additional Settings, you can access a dialogue box where you can specify general settings for the SAP Patch Manager (SPAM). These settings affect the behaviour of downloading and loading support packages of the different types equally. SPAM updates are an exception; certain settings are specified for these. You can toggle the following properties on and off: Transmission Monitor If you enable the Transmission Monitor, you can monitor the download of the support packages from the SAPNet - R/3 frontend with a graphical monitor. Otherwise, you will only get a progress bar. Scenario Choosing the scenario determines which actions should be performed while the Support Packages are being played in. The default scenario is used to fully deploy support packages; All steps are performed. The test scenario allows you to determine whether a modification match is required or whether conflicts occur that should be resolved before the support packages are loaded. The test scenario does not import data and objects into your SAP system. There is no test scenario for SPAM updates. The choice is ignored when a SPAM update is introduced. Rebuild data files You can specify whether the data files from the EPS packages will be reunzipped each time you try to play. In principle, this is the case.
If you want to get more information about SAP basis, visit the website www.sap-corner.de.
Shift scheduling
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This option is useful if several transactions are to be checked simultaneously for their existing assignment to a particular user. This variant must first identify all roles that have already been assigned to the user. This is done in the transaction SE16N by entering the table AGR_USERS. In addition, the limit of the maximum hit number can be set in this image. The user concerned must now be entered here. Furthermore, the output should be limited to the roles only. After the query is executed, all the roles assigned to the previously entered user are displayed. These are now completely marked and copied. Then in the transaction SE16N a step back is taken and this time the table AGR_1251 is selected. Now all the roles that have been copied previously are inserted here. In addition, the object S_TCODE and the transactions to be searched for are filtered. Warning: When entering transaction codes, be sure to be case-sensitive! At this point, the output can also be limited to the roles and object values (in this case, the transactions). After the query is executed, the transactions entered will now show those that the user can already perform. In addition, the role assigned to the transaction is shown. In conclusion, the SUIM is only partially suitable for identifying certain transactions with user assignment. Although the search using the S_TCODE permission object also allows you to view multiple transactions. However, since the result is missing the assignment of transactions considered to roles, the SUIM transaction can only be usefully used to check a single transaction for its existing assignment to a particular user.
The "Shortcut for SAP Systems" tool is ideal for doing many tasks in the SAP basis more easily and quickly.
Prerequisites to play Support Packages.
The freeware Scribble Papers is a "note box" in which all kinds of data can be stored. It takes in typed texts as well as graphics and entire documents. The data is then organised in folders and pages.
The following dialogue will open: The transaction code must be specified here first.