SAP Basis SM14 Update administration - SAP Basis

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SM14 Update administration
Responsibilities of the SAP Basis consultant
After installing the GUI, the GUI patches should be applied as far as available. This includes the hotfixes after the patches, which are necessarily installed after the patches. BI Addon Patch A new service package and patch may need to be installed. It may also be that can be patched directly if another SP exists. The process takes about 30 minutes. The progress of the installation pauses at a certain percentage, as already mentioned above, so you do not have to cancel the installation prematurely. If the installation is not possible, the latest version will be included in another setup. Installation of the Precalculation Server The Precalculation Server is installed. You can also install any patches here. Service The installations create a service. This can be called under Services. Set the Startup Type of the service to "Automatic" (Standard Manual) Enter Login Credentials Recovery for First and Second Failure to "Restart the Service" Start Service Logon SAP Login to the SAP system with the appropriate client from the Precalculation Server. You can use the SAP system's own login. Warning: There must be permissions for the transaction RSPRECALCADMIN and SM51. The transaction SM51 will then be called. Before creating the instances, it must be ensured that the correct application server is selected, otherwise problems with the instances in the user's application may occur later. The transaction RSPRECALCADMIN is then called. A certain number of instances are displayed. They should all be marked and deleted until the view is empty again. They are then re-created with a continuous numbering in order to distinguish them later. Only the ID and description must be entered. The rest will be awarded automatically. The service will now restart and all instances should be green. This may take 2-3 minutes. Important: In the end, all instances must be green. This completes the creation and configuration.

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.
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