We are upgrading our HCM system from EHP3 to EHP4. Have a few questions regarding this.
We have completed the upgade (BASIS activity). Now we have reached the SPAU step. I need to know the following:
1) relevance of this step.
2) When we run the SPAU transaction, it shows us the following:
- List of notes to be adjusted.
- List of ABAP items (cross-client) to be adjusted.
- List of client-specific items to be adjusted.
Question -
(a) which notes show up in SPAU?
(b) What items show up under these client-specific items?
client-specific means? IMG config?
But why would these conflict?
(c) Also, since it is client specific, does it mean that If I have more than one client in my Development environment then Do I have to clear these SPAU items for each client?
Need help ugently.
Edited by: VS on Aug 31, 2010 7:53 PM