Good written and spoken German skills are expected (level similar to at least B2)
INTRODUCTION OF RELEASE AND PATCH MANAGEMENT
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.
The default permissions to open and use a launchpad are the SAP_UI2_USER_700. The role for the administration is SAP_UI2_ADMIN_700. In the administration interface, the launchpad can be customised, so this permission should only be released to a few users for administration.
These are your tasks as SAP Basis Administrator:
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).
In the result table USERTCODE are the transaction codes of the SAP users. Afterwards you simply have to output the complete list via "Object > Output complete list". Then save the list via "System > List > Save > Local file". The column Account contains the SAP user. This way you can see the used transactions grouped by SAP user.
Tools such as "Shortcut for SAP Systems" are extremely useful in basic administration.
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The result also shows which transaction is included in which role.