SAP technological consulting
You can view them using the RSPUTPRT report or the AL11 transaction. AUTO_MOD_SPAU This step checks whether modifications can be adjusted automatically. RUN_SPAU_? This step prompts you to customise your modifications to Repository objects by calling the transaction SPAU. EPILOGUE In this step the insertion is completed. Checks whether the queue is fully processed. In this case, transport buffer entries should no longer exist for the Queue. There are the following reasons that may lead to the termination of this step: TP_INTERFACE_FAILURE: Unable to call tp interface. TP_FAILURE: The tp programme could not be run. For more information, see the SLOG or ALOG log file.
The master's thesis identified and examined in detail influencing factors such as technological trends and the SAP product strategy as well as the company-specific conditions. Several empirical studies were also carried out in the course of the work. If you are interested in the entire Master's thesis and are a DSAG member, you can read the document at email@example.com, headword: Master thesis SAP-Basis of Tomorrow, request.
Database management, database export and database import
Transporting transport orders from one system line to another or importing third-party transport orders into the SAP system is also an occasional task for an SAP basis administrator. As in my last blog post on system modifiability, I would like to offer you a way to quickly present this topic. So you will find a step-by-step guide which you can follow if you have already understood the content of the topic, but only the steps need to be taken. What are the requirements? Transport orders include two files, titled "data" and "cofiles". These files consist of a six-character alphanumeric combination and a file extension, which often represents the system from which the files were exported. The first character is always a K (the cofiles file) or an R (the data file). For our example we call the files K12345_DEV and R12345_DEV. These files are of course needed for an import into your own SAP system. Furthermore, you need access to the file system or the SAP directories, as they have to insert the above files there manually. In addition, the transaction STMS is required in the SAP system because it attaches the transport orders to the import queue. Now, if you have all of this available, we can start with the import: What is the procedure? Operating System Level Preparation. The first step is to copy the files to the transport directory of the SAP system. This is usually below /usr/sap/trans, but can be changed individually depending on the system. If you want to make sure that you are working in the correct directory, you can look in the transaction AL11 to see which directory is specified under "DIR_TRANS". This is the right directory to work on. Here the existing files are copied into it, namely the cofiles file (K12345_DEV) in the cofiles folder (/usr/sap/trans/cofiles) and the data file (R12345_DEV) in the data folder (/usr/sap/trans/data). Note: In this case, especially for companies with multiple systems on multiple servers, the access permissions and the file owner need to be changed so that the import in the target system does not cause problems.
In addition to purely administrative tasks, SAP administrators are also responsible for communication. They cooperate with the company's internal support departments and work with them on ways to help users solve and avoid any problems and pitfalls when using SAP solutions. For internal purposes, the SAP administrator also prepares documentation and uses it to search for errors, the cause of which he or she tries to combat. If necessary, he or she communicates with decision-makers in the company in order to be able to implement improvements, adjustments and optimizations with regard to the SAP software.
Tools such as "Shortcut for SAP Systems" complement missing functions in the SAP basis area.
All objects of the order are transferred to the transport of copies.
The HR adjustment is inactive and cannot be selected if no active plan version exists or if a global deactivation has been made by setting the Customizing switch HR_ORG_ACTIVE = NO in table PRGN_CUST.