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Procedure documentationDefining Client Administration (SAP CRM) Locate this document in the navigation structure

 

The purpose of this optional activity is to prepare the system for demo and test.

Caution Caution

If your system is a productive system, skip this step.

End of the caution.

Procedure

  1. Logon to the SAP CRM system.

  2. Access the activity using one of the following navigation options:

    • Call transaction code SSC4.

    • In the SAP CRM IMG menu, choose   Customer Relationship Management   CRM Middleware and Related Components   Communication Setup   Set Up Logical Systems   Assign Logical System to Client  .

  3. Choose   Display   Change (Ctrl + F1)  .

  4. Confirm the message Caution: The table is cross-client.

  5. Select your CRM client.

  6. Choose Details (Ctrl + Shift + F2).

    The Change View “Clients”: Details screen appears.

  7. 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

  8. Save (Ctrl + S) and confirm the warning message Be careful when changing the logical system.

  9. Choose Back twice (F3).

Note 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.

End of the note.