A logical system gives a client a unique “name” which can be referenced by other clients within the SAP landscape. Once you have created a logical system, use the SCC4 transaction to assign the logical system to a client. Normally, you create the logical system before creating a client so that both start out together. Adding a logical system to a client after the client has been in existence and in use to a long time period could cause referencing problems between that client and the rest of the SAP systems.
1. Log on to any customizable client in the appropriate SAP system.
2. Go to transaction SALE.
3. On the Display IMG screen, expand the navigation tree like so:
Application Link Enabling (ALE)
Sending and Receving Systems
Logical Systems
Define Logical System
4. On the Display IMG screen, click the clock picture-icon to the
left of Define Logical System.
5. On the Display IMG popup, click the green √ button to dismiss
the informational message.
1. On the Change View “Logical Systems”: Overview screen, click the New Entries button.
2. On the New Entries: Overview of Added Entries screen, fill in the Log. System and Name. The logical system should match the naming convention already in place: LS<SID><Client Number>, such as “LSDEV100” for DEV Client 100. The description should be uniform as well such as “Logical System for DEV Client 100”. Click the Save picture-icon.
3. On the Prompt for Workbench request popup, click the blank page picture-icon to create a new change request. On the Create Request popup, fill in the Short description and click the Save picture-icon. You will be returned to the Prompt for transportable Workbench request popup which contains the generated change request number for this system change. Click the green √ to continue.
4. You will receive a Data saved message in the status bar at the bottom of the screen. You may now leave the SALE transaction.
No comments:
Post a Comment