Preparing to Run Transaction SPAU (SAP Library - Changing the SAP Standard (BC))

Preparing to Run Transaction SPAU

Before you begin adjustment, set the SAP System change option to "All objects (with Workbench Organizer)":

Start transaction SE03 as user DDIC and choose Tools ® Administration ® Set system change option.
Select Modifiable in the Global setting dialog box.

Choose Continue.

Choose Edit ® Select all.

Save your entries.

Then log on as a normal user, since user DDIC may not perform any repairs.

When you make adjustments keep the following in mind:

Work under your normal user name and not as user DDIC.

Whenever an object is modified, a request query dialog box appears asking you to specify the change request where modifications should be recorded. For the first object you modify, create a new change request with the function Create request.

You should use the same request for all further changes you make in connection with SPAU.

For the adjustment of future Release upgrades or other SAP Systems (such as production systems), it is important to observe the following. Create exactly one request in the Workbench Organizer for all corrections carried out in connection with transaction SPAU. For further information read the sections Adjusting Other SAP Systems and Handling Change Requests During Adjustment.