SWUE Generate an event
COMPLY WITH ORDER OF OPTIMISATION
When I began my career administering SAP ERP on Oracle in the early 1990s, running a database required far more knowledge. An Oracle administration expert with a decade of experience understood perhaps only about 5% of what the database required.
The tasks of a company's own SAP Basis department are undergoing enormous change at many companies, as SAP is also relying more and more on cloud services. Strategically, completely self-hosted SAP systems are becoming rarer and the proportion of customers using an SAP system from the cloud is increasing. The new roles of SAP Basis employees tend to be "enablers" and coordinators between the cloud provider and internal IT and the business departments. Until that time comes, companies can also rely on external service providers to offer expert know-how as well as operational support for the transition period.
If you want to get more information about SAP basis, visit the website www.sap-corner.de.
Development guidelines
To configure the SAL, please use transaction RSAU_CONFIG (formerly SM19) as of SAP Release 7.50. It is recommended to activate the cross-user logging with minimum settings and to record all audit classes for users with extensive authorizations, such as SAP standard and emergency users. These settings should always be configured on a cross-client basis.
In order to guarantee an optimal operation process a permanent operation is recommended. We are ready to take over the monitoring including on-call service for you at any time.
Use "Shortcut for SAP Systems" to accomplish many tasks in the SAP basis more easily and quickly.
The SAP Basis Plug-In is backward compatible and follows the release and maintenance strategy of the SAP R/3 Plug-In.
A note box in which data of all kinds can be quickly filed and retrieved. This is what Scribble Papers promises. At first, the program looks very spartan. But once a small structure is in place, you realise the great flexibility of this little helper.
This is done in the transaction SE16N by entering the table AGR_USERS.