Client Copy in SAP System

Task
Client Copy in SAP System

Step by Step
1. BD54, Maintain Logical System, add a new Logical System;
2. SCC4, Maintain Client, add a new Client that created above,
    Enter the information about the new Client, such as City, Logical System,
    Std Currency, Client Role;
3. SCCL, Clint Copy, log on the new client using SAP*/PASS, if you cannot log on, you can set the parameter "login/no_automatic_user_sapstar" =0 in RZ10, then the account SAP*/PASS is OK, select Source Client and Target Client,
    then you can Test Run and Start immediately or Schedule as Background Job;
4. Then the Client Copy is over;
5. If necessary, modify the system Parameter to setting default Client:
    RZ10, select_DVEBMGS00_Profile,
    select  Extended Maintenance, add a new parameter
     login/system_client = .

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