Completing an Urgent Correction
An urgent correction has been imported into a production system, the status has been set to Confirmed, and now you want to complete the process.

After you have completed an urgent correction, you can no longer make any changes to it.
· You have been assigned the SAP_CM_ADMINISTRATOR_COMP or SAP_CM_OPERATOR_COMP role.
· You have selected the corresponding urgent correction in the Service Desk with the status Confirmed (SAP Easy Access screen → Documents for Change → Change Docs. to be Processed by Me) by double-clicking it.
· The task list of the type Urgent Correction has been completed in Change Request Management.
· You are in change mode.
1.
Choose
Actions.
2. Choose Complete Correction.
3. Choose Save.
The status of the urgent correction is now Completed. The urgent correction can no longer be processed.