Defining Client Administration (SAP CRM) 
The purpose of this optional activity is to prepare the system for demo and test.
Caution
If your system is a productive system, skip this step.
Logon to the SAP CRM system.
Access the activity using one of the following navigation options:
Call transaction code SSC4.
In the SAP CRM IMG menu, choose .
Choose .
Confirm the message Caution: The table is cross-client.
Select your CRM client.
Choose Details (Ctrl + Shift + F2).
The Change View “Clients”: Details screen appears.
Enter the following data:
Field/Area |
Entry |
Client role |
Customizing |
Changes and Transports for Client-Specific Objects |
Automatic recording of changes |
Cross-Client Object Changes |
Changes allowed to repository and cross-client customizing |
Protection: Client Copier and Comparison Tool |
Protection level 0: No restriction |
Restrictions when Starting CATT and eCATT |
eCATT and CATT allowed |
Save (Ctrl + S) and confirm the warning message Be careful when changing the logical system.
Choose Back twice (F3).
Note
These settings cannot be transported. When a new system is being set up, these settings must be made manually after the system installation has been completed.