A SAP
client is and independently accountable business unit. Each client is identified
by a three-figure number. In the standard system, SAP delivers the following
pre-configured clients:
- 000 for administration purposes and as a template for additional clients
- 001: for test purposes and as a template for additional clients.
- 066: for SAP Remote Services
Users and
their configurations can only work in their configuration's assigned client.
Creating your own clients is one of the first steps in customizing a SAP
system.
A client is created in two steps:
1. Make
the new client known to the SAP system, and make important basic settings.
2. Fills
the client with data.
After that
you can use your SAP client.
1. To make a new client from SAP Menu -> Tools -> Administration -> Administration -> Client Administration or SAP Transaction code SCC4 - Client Maintenance.

2. It will bring you to initial screen of SAP Client Maintenance. Click New Entry to make new SAP Client, choose Continue

3. Enter your Client Data & logical system which we have
created

4. Save and make sure your new client is created.

NOTE: If the client role is production then the settings should
be as follows:
i.
No changes allowed
ii.
No changes to repository and cross client
iii.
Protection level -1 – No overwriting
iv.
eCATT & CATT Not Allowed
T000 – Table stores all the list of created clientsStep3... Make login/no_automatic_user_sapstar=0
Step-by-step procedure:
- Login to the SAP system using client 000 or 001
- Hit the transaction code ‘RZ10′
- Click Utilities and click import profiles
- Click back (F3)
- Place the cursor at profile and click f4
- Double click on Default profile
- Select the Extended maintenance and click change
- Click Parameter (Create F5)
- Place the cursor at parameter name and click F4
- Click a small triangle shape which is available on top of the box
- Type *login* and hit enter
- Double click on ‘login/no_automatic_user_sapstar’ parameter
- Type the parameter value as ’0′
- Click ‘Copy’ Tab and click back (F3)
- Click ‘Copy’ Tab again to transfer The changed profile
- Click Back (F3)
- Click Save, Click back and Click Yes to activate the profile
- Log out from the SAP system
- Stop the SAP System
- Start the SAP System
- Now try to login as sap* and Password as ‘pass’
- Now you should be able to login to newly created client using virtual user temporarily before doing client copy
No comments:
Post a Comment