Show TOC

Procedure documentationSpecifying Critical Customizing Objects Locate this document in the navigation structure

 

To specify critical Customizing objects to be approved before they can be exported.

Prerequisites

You have the role SAP_CM_ADMINISTRATOR_COMP.

Procedure

  1. Call transaction /TMWFLOW/CMSCONF.

  2. Select the Critical Objects tab page.

  3. Select the systems and clients for which to specify critical objects.

  4. In the Object Type field, choose Customizing.

  5. Choose Create or Change, depending on whether to create a new entry or change an existing one.

  6. Enter the relevant data.

    Note Note

    Enter data in the Master Type and Master Name fields. See F1 help for more information about the Master Type field.

    End of the note.

  7. Choose Save.

Result

The objects that you specified are now flagged as critical. You can specify that an object is critical only for specified systems or clients. Choose Specify System and Client.

An entry has been made in the application log, including the date of the action and the user name. You can view the log from the Client—Specific Export Checks (Active) group box, by choosing Application Log.

More Information

Generic Critical Objects