Database Reference
In-Depth Information
•
Client
Enter the client number as per the client instance strategy document. Enter a
brief description of the purpose of the client as well.
•
City
The name of the city where the physical SAP system is located.
•
Logical System
In this field enter the unique logical system name that was created in
the client copy prerequisite step, or use the down arrow (
F
4) to display the list of val-
ues from which to choose. Select DEVCLNT300.
•
Standard Currency
For United States installations, select USD. Otherwise, select the
appropriate currency from the drop-down list (
F
4) for the country where SAP is being
installed and implemented.
•
Client Role
Pick the relevant client role from the drop-down menu. In this example,
we chose the client role Test.
•
Other Settings
This should be set as per client instance strategy client settings. Unless
this is a development system, No Changes Allowed should be selected. More details
will be covered in the section “Manage Client Settings.”
Once all the entries are filled out, click the Save button or press
CTRL-S
. This following
window will be displayed asking you to be careful when changing logical system names.
Acknowledge the message by clicking the green check mark. This will save the new client
information in table T000 and you will see a message saying data was saved.
Copyright by SAP AG
The next step in the client copy process is to log in to the client that was newly entered
into the client table, as shown. In this example the new client is 300. When logging in to the
newly created client for the first time, use the sap* user account. The default password is
PASS.
