SAP Basis System copy, system update, etc - SAP Basis

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System copy, system update, etc
SAP Business Server Pages
SAP will provide all SAP Notes in the SAP ONE Support Launchpad digitally signed. This is to increase the security when the updates are loaded. If you have unsigned SAP hints, there is a risk that the notice has been changed unnoticed and malicious code will be added to your SAP system when you install the notice. This poses a significant threat to the SAP system, which is why the digitally signed provision of the clues is an important improvement. However, to use digitally signed notes in your system, you will need to take a few steps to prepare them. If you install SAPCAR version 7.2 or later and have a user with the necessary permissions, all you have to do is insert the Note 2408073 into your system and do the manual pre- and post-processing. A digital signature technically ensures that any change can be detected at the notice and can be checked by the system to see if the present note, which is to be inserted into the system, is unchanged. Prerequisites to use digitally signed SAP hints To prepare your SAP system for digitally signed clues, you first have to meet some requirements: Digital signed SAP hints are provided as SAR files. The SAR files are unpacked with SAPCAR and checked for their digital signature. SAPCAR must be available on the Application Server in version 7.20 or higher. Therefore, it is strongly advised to update SAPCAR. If SAPCAR is not at least in version 7.20, the digital signature verification fails and the message cannot be unzipped. Installation of the digitally signed clue is then not possible. The implementing user also needs some permissions to perform the necessary manual pre- and post-processing of the note on the system: Authentication for the transaction SLG1 Read permission for the S_APPL_LOG permission to write and delete data from the application directory Upgrade the SAPCAR version on your system to version 7.20 or higher SAP basis version 700 or higher, for older versions the notice must be inserted manually If you have met these requirements, you can use the implementation of note 24080 Start 73. Implementation SAP Note number 2408073.

Many companies that use or would like to use an SAP Basis system seek advice from external service providers or completely outsource the administration of the system. SAP Basis Consulting is a technical consulting service that covers many tasks and sub-areas related to SAP Basis. Providers include BasisTeam IT Service & Consulting AG, Phoron, Mindsquare and many others.
Data modeling and extraction
The HANA database (in-memory database) is an in-house development by SAP and brings with it numerous innovations. For example, it is automatically monitored by the system. In addition, it stores not only operational (user-generated) data, but also system data for controlling application content as well as configuration tables.

SAP's client concept enables a SAP system to be split into several logical sub-systems - clients. These subsystems can be used independently and in isolation as separate systems. But how should non-client transactions be treated? How can you prevent one client from accessing the other and why should you want to prevent that? In this blog post, I will answer these questions and discuss some negative examples. Why is it important to consider independent transactions separately? Imagine that every one of your employees is allowed to create or change a client in the production system, or worse, both. Creating and modifying a client in the production system is authorised and documented - you wonder what could possibly go wrong? The risk in this case is a loss of integrity of system and data, loss of confidentiality: With each new client, Superuser SAP* lives up to its comprehensive, cross-client rights and the assigned standard password.

"Shortcut for SAP Systems" makes it easier and quicker to complete a number of SAP basis tasks.

In many companies, the boundaries between administration and development are blurred.

SPDD_SPAU_CHECK This step will check if a modification match (transactions SPDD/SPAU) is necessary.
SAP BASIS
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