basis每天的工作

 
No
Task
Transaction
Procedure
Catalog—R3/ system
Do these transactions once a day on R/3 system
1
Check that the R/3 System is UP
 
Logon to R/3 system
2
Check the daily backup executed without error
DB12
DB13
Check Database backup
Check OS level backup
3
Check that All Application servers are up
SM51
 
4
Check CCMS monitor
RZ20
Look for alerts
5
Check work processes
SM50
SM51
All process with Running or Wait
Could be checked by MMC
6
Check system log
SM21
Also could use MMC
7
Look for any failed updates
SM13
Check all updates
8
Review all canceled job
SM37
All job
9
Check for “old” locks
SM12
All users
10
Check users on system
SM04
AL08
If any unknown user ID or terminal
11
Check spool problem
SP01
All spool active job over than an 1h
12
Check job log
SM35
 
13
Review and resolve dump
ST22
ABAP dump analysis
14
Review workload statistics
STO3
Workload analysis
15
Review buffer statistics
ST02
 
Catalog—Database
Do these transactions once a day on R/3 system
16
Review error log for problem
AL02
ST04
 
No
Task
Transaction
Procedure
Catalog—OS
Do these transactions once a day on R/3 system or on OS
17
Review system log for problem
AL16
OS06
 
18
Review NT system Logs
 
Check all failed logon attempts
Check for any problem and error
Catalog –Repeated job a day
Do these transaction on 13:00 every workday
19
Look for any failed updates
SM13
Check all updates
20
Check system log
SM21
Also could use MMC
21
Review all canceled job
SM37
All job
22
Check users on system
SM04
AL08
If any unknown user ID or terminal
 
 
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