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Procedimento de Aprovação de Request

The document provides instructions for configuring an approval step in the SAP Transport Management System (STMS) which requires transport requests to be approved by the request owner and a system administrator before being imported into a production system. It describes setting the delivery after confirmation attribute and approval procedure in STMS, then creating a role, transport request, and performing the approval steps as the different users to test the configuration.

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87 views6 pages

Procedimento de Aprovação de Request

The document provides instructions for configuring an approval step in the SAP Transport Management System (STMS) which requires transport requests to be approved by the request owner and a system administrator before being imported into a production system. It describes setting the delivery after confirmation attribute and approval procedure in STMS, then creating a role, transport request, and performing the approval steps as the different users to test the configuration.

Uploaded by

l3uo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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SAP: QA Approval Step configuration

Just a small configuration in STMS, hope it helps.


QA Approval step configuration

Go to STMS in Transport Domain Controller

Switch to change mode

Click on <SID> the QA system, choose Edit System Change

Select Deliver After Confirmation in tab System Attributes

Click on Procedure

Click OK

Save and distribute configuration

Perform a test for approval

From DEV system create a new single role ZS_CTS_ADMIN, add the authorization object
S_CTS_ADMI

And put * for Administration Tasks CTS_ADMFCT

Save and generate profile for the role

Create a transport request from the role

Release it fromSE01

Now transport the request into QUALITY system

To be able to import into Production, you will be ask for approval

From production system, go to transaction STMS_QA


Double click the icon to see the status of approval step
We have set 2 approval step need : Request owner and System Administrator
*To be able to do the approval, make sure 2 users have the profile from role with the
authorization object S_CTS_ADMI

Select To be the approved by request owner

Then make sure the request is still selected, click Approve

Enter text for the approval

You will be asked to logon to QCR once


Now Double click the icon under St to see the status

Do the same step for To be Approved by system Administrator

When you finished all the approval steps, it will be available to import into PCR now

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