SCCL Client copy - local
Archiving and DART
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.
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. CANNOT_IMPORT_DDIC: Unable to import ABAP Dictionary. See the Dictionary Import Log for the cause of the error. AUTO_MOD_SPDD This step checks whether modifications to ABAP Dictionary objects can be adjusted automatically. RUN_SPDD_? This step prompts you to customise your modifications to ABAP Dictionary objects by calling the transaction SPDD.
Job Control
To add additional permissions for defined groups in the launchpad to PFCG roles, follow the steps described above. This time, you only select a "SAP Fiori tile group" instead of a "SAP Fiori tile catalogue". There are very few differences between permissions. Fiori Eligibility for OData Services The launch authorisation for the OData service stored in the backend from a Fiori app is queried on both the front-end and back-end servers when the application is launched. Therefore, this permission must be added to the appropriate role on both servers. The typical sequence of clicking on a Fiori app in the launchpad triggers the following steps: 1) When selecting the tile, the app Fiori implementation is called 2) The app retrieves dynamic data from the HTTP endpoint of the OData service on the frontend server from 3) An RFC call to the gateway activation of the backend system is followed, retrieving the relevant business logic 4) Now the Fiori permission for the corresponding OData service is queried on the backend 5) If this was successful the appropriate business logic permissions are queried in the OData service. To add the Fiori permission to run a OData service for an app to a role, please perform the following steps: In the PFCG, open the appropriate role in Change mode, perform steps on the following screenshot: 1) Select Menu tab 2) Arrow next to the "Transaction" button click 3) Select Permissions proposal.
Often one is obliged to perform a migration. There are various reasons such as legal requirements or preparatory measures for an S/HANA conversion. We are happy to support you in your decisions.
The "Shortcut for SAP Systems" tool is ideal for doing many tasks in the SAP basis more easily and quickly.
He or she maintains the SAP applications and is also responsible for their further development.
After activating the option "With valid assignment of", the corresponding user and the transaction to be checked will be entered here.