KEEP COMPLEXITY PER CAPITA EXPECTABLE
What should an SAP administrator be able to do?
If regulations for the standardisation of SAP systems or tasks and procedures are in place, they must also be consistently complied with and their compliance must also be verified. In case of non-compliance, for example due to project influences or technological problems, the exception must be returned to the standard in a timely manner. Resources must be made available for this.
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.
CONSIDER WITH EXTERNAL SERVICES PROVIDERS
As we explained in SAP Basis, your SAP Basis administrator (or team) is directly responsible for keeping your SAP landscape healthy, online, and up-to-date. This includes:
Permanent and proactive technical support in the SAP Basis area ensures a stable, secure and high-performance environment. Our international team of experienced and certified Basis consultants supports our customers in all phases with a wide range of services, both nearshore and on-site or remote.
For administrators, a useful product - "Shortcut for SAP Systems" - is available in the SAP basis area.
Furthermore, the option "Perform cleanup" is interesting, which can be selected independently of the three adjustment types and does not refer to the role selection.
The website www.sap-corner.de offers many useful information about SAP basis.
Your starting situation The ongoing changes in your IT systems lead to unrecognised security vulnerabilities and your auditors will regularly report to you in the final report on abuses in the authorisation concept.