Review The Change Management Process

1. Determine that proper segregation of duties are in place for the migration of test to production

2. Determine and evaluate change control procedures for

  • Emergency fixes
  • Master Data
  • Configuration elements
  • ABAPs
  • Custom Programming
  • SAP code
3. Determine who has the authority to migrate modified customer-defined objects to production.
  • SE06 - Post-Installation Actions for Transport Organizer
  • SE09 - Transport Organizer
  • SE10 - Transport Organizer (Extended View)
  • STMS - Transport Management System
  • SPRO - Execute Project
4.  Sample some recent changes for your audit area and review the procedures followed.

5.  Identify the architecture of the change environment

  • Development
  • Integration
  • Consolidation
  • Production
6.  Determine if repairs are properly made.

7.  Determine if all ABAP programs check for proper authorization prior to production implementation. 
    (Authority-Check). These programs should be extensively tested.

SAP BC Tips

See Also

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