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R3CIF_LOGCLNT - Assign Logical Systems to a Client

BAL Application Log Documentation   PERFORM Short Reference  
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In this work step, you assign a client to each logical system.

1. Select one line.
2. Choose: Goto -> Details.

The 'Client Details' screen appears.

1. In the field Logical system, enter the name of the logical system to which you want to assign the selected client.
2. Save your entries.

These settings cannot be transported. When a new system is being set up, these settings must be made after the system installation has been completed.

Note that you also have to carry out these steps in ERP. The names of the logical systems must mutually correspond. That is to say, the name that defines your own system in this system must be specified as the logical target system in the ERP system and the name that defines your own system in the ERP system must be specified as the logical target system in that system.

ABAP Short Reference   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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