安裝與維護(hù)basis崗位職責(zé)說明bc sap position introduction zzl

作者ContactName張治磊電子郵件Phone:+86日期文檔版本修訂描述文檔作者APPROVAL日期 版本 人角色Approver 人 Name:TableOf概覽 崗位職責(zé)說明Position 請求傳輸崗位TransferChangeRequest 崗位人員 崗位操作指導(dǎo)書PositionOperating 崗位操作流程Operating 崗位雷區(qū)Prohibited 系統(tǒng)備份管理員SystemBackup 崗位人員 崗位操作指導(dǎo)書PositionOperating 備份策略Backup...................................................................................................崗位雷區(qū)Prohibited 用戶安全管理員Usersecurity 崗位人員 崗位操作指導(dǎo)書PositionOperating 用戶生成/變更流程Theofcreate/change 崗位雷區(qū)Prohibited SAP管理員SAPSYSTEM 崗位人員 崗位操作指導(dǎo)書PositionOperating 系統(tǒng)KPI指標(biāo)Systemmionitor 系統(tǒng)補(bǔ)丁升級策略TheofUpgradesupport 系統(tǒng)停機(jī)申請Productionsystemdowntimeadjust 崗位雷區(qū)Prohibited SAPNetweaverBasis是SAP系統(tǒng)在日常工作中進(jìn)行和系統(tǒng)性能調(diào)整的工作崗SAPNetweaverBasisistheSAPsystemintheirdailyworkforsystemmaintenanceandperformancetuningofthesystemwork.Thispositionincludesthefollowingcontentsofthework請求傳輸TransportChange系統(tǒng)備份SystemBackup(IncludeOperationSystemBackup&Database用戶UserSAPSAPSystem以下將會介紹華新水泥SAPNetweaverBasis組人員在各自崗位上的工作職責(zé)FollowingHuaxinshuiniCo., .willintroduceSAPNetweaverBasisofficersintheirrespectivepositionsonthedutiesandtheworkofminedPosition請求傳輸崗位TransferChangeRequest：榮世 ：錢 ：郵箱 Name:JinPosition:CR Position:CR Mailaddress: Mailaddress:崗位操作指導(dǎo)書PositionOperating詳見《BC-SAPChangeRequestTransfer Detailedinformationin《BC-SAPChangeRequestTransportGuide 崗位操作流程Operating詳見《BC-Theoftransportchangerequest(CR 崗位雷區(qū)Prohibited無傳輸請求單的情況下，請求傳輸?shù)紻HP生產(chǎn)系統(tǒng)中請求描述不明確，傳輸?shù)紻HP生產(chǎn)系統(tǒng)（請求的作用描述以及請求的原系統(tǒng)傳輸?shù)缴a(chǎn)系統(tǒng)中的請求如果沒有SolutionManager消息號，傳輸?shù)紻HP生無相關(guān)確認(rèn)的情況下，請求傳輸?shù)紻HP生產(chǎn)系統(tǒng)中Nomailnotification，therequestsforbidtransporttoDHQNotransportsheet,therequestsforbidtransporttoDHPInformationare plete,therequestsforbidtransporttoDHPDescriptionare plete,therequestsforbidtransporttoDHPNoSolutionmanagerrequestNo.,therequestsforbidtransporttoDHPNoconfirmationofleader/Manager.,therequestsforbidtransporttoDHPSystemBackup：肖志 ：胡奔 郵箱 郵箱Name:Zhiwei Name:BentengPosition:Backup Position:Backup Mailaddress: Mailaddress:崗位操作指導(dǎo)書PositionOperating詳見《BC-SAPsystembackup Detailedinformationin《BCBC-SAPsystembackup 備份策略Backup詳見《BC_SAPBackup-XZW.docDetailedinformationin《BC_SAPBackup-XZW.doc崗位雷區(qū)Prohibited至少存在3次的成功備份磁帶要貼管理Ifbackupunsuccessfully,mustsolvetheproblemandgetasuccessfulbackupMusthavethelastest3successfulbackupTapesmusthaveThearchivebackupfilesmustlocateinthesafeRunningaremotesystemrecoveryperaUsersecurity：許小路 崗位名稱：用戶管理員 崗位名稱：用戶管理員 ：郵箱 郵箱Name:Xiaolu Name:XiaoyongPosition:Usersecurity Position:Usersecurity Mailaddress: Mailaddress:崗位操作指導(dǎo)書PositionOperating詳見《BC-SAPUser/RoleMaintain Detailedinformationin《BC-SAPUserMaintain 用戶生成/變更流程Theofcreate/change詳見《BC-Theofuser 《華新SAP權(quán)限修改申請表(IT71)Detailedinformationin《BC-Theofuser 《華新SAP權(quán)限修改申請表(IT71)崗位雷區(qū)ProhibitedWorkingasthe doesnotallowtheroleendowwiththesameuser;ThereasonofApplication/changetheroledoesnotclearexpression,notcreate/changeusers;TheuserapplicationformNochangeleadershipforapproval,doesnotcreate/changeusers;Theuserapplicationformwithouttheuseofexpiration,doesnotcreate/changeusers;SAP管理員SAPSYSTEM：袁 崗位名稱：SAP系統(tǒng)管理員 ：郵箱 郵箱Name:Wei Name:QianPosition:SAPSystem Position:SAPSystem Mailaddress: Mailaddress:崗位名稱：SAPPosition:SAPSystemAdministratorMailaddress:崗位操作指導(dǎo)書PositionOperating詳見《BC-SAPsystemmaintain Detailedinformationin《BC-SAPsystemmaintain 系統(tǒng)KPI指標(biāo)Systemmionitor詳見《BC-SAPSystem Detailedinformationin《BC-SAPSystem 系統(tǒng)補(bǔ)丁升級策略TheofUpgradesupport詳見《BC-TheofUpgradesupportpackage Detailedinformationin《BC-TheofUpgradesupportpackage ProductionsystemdowntimeadjustDetailedinformationin《Theproductionsystemdowntimeadjustapplication》ECC生產(chǎn)系統(tǒng)調(diào)整詳細(xì)步驟》Detailedinformationin《Detailedstepstoadjustproductionsystems崗位雷區(qū)Prohibited2次認(rèn)證之后才能進(jìn)行且必須要填寫《ECC生產(chǎn)系統(tǒng)調(diào)整詳細(xì)步驟》；生產(chǎn)系統(tǒng)不允許擅自停機(jī)調(diào)整，生產(chǎn)系統(tǒng)停機(jī)調(diào)整必須要填寫《ECC生產(chǎn)系統(tǒng)停機(jī)調(diào)整申請》并要將《ECC生產(chǎn)系統(tǒng)調(diào)整詳細(xì)步驟》；SystemMonitoringtabledoesnotallowcompletefalsevaluesthatmustbefilledoutinaccordancewiththeactualsituation;Doesnotallowunauthorizedadjustmentsystems,adjusttheproductionsystemsmustbeadjustedcompleyintheDEVandTheroleofSAPSystemAdministratormustnotbeusedbyotherusersexcepttheSAPSystemadministrator;Productionsystemdoesnotallowunauthorizedparkingadjustments,productionsystemsmustbeadjusteddowntobefilledout"ECCapplicationforadjustmentoftheproductionsystemdowntime,"andto"ECCdetailedstep