Linking Remote-System Evidence Using the Non-SAP System Details Page
IT Asset Management (Cloud)
To link remote-system evidence to a non-SAP system using the details page of the non-SAP system:
- Open the details page of the non-SAP system to which you want to link evidence. For information on how to open the details page of a non-SAP system, see Viewing a Non-SAP System Details Page.
- On the details page, click Edit to open it in write-enabled mode.
- Under Connectivity, below the Remote system field, click Add.
- In the Select Remote Systems dialog, select the check box or check boxes of the remote system evidence that you want to link to the non-SAP system. To ensure that all remote systems are displayed, select the Show hidden remote systems check box.
- Click OK.
-
Use the Type field to specify the type of connectivity
between the non-SAP system and the SAP system. This field is only for
information purposes and does not influence the connectivity type. Select from
the following values:
- Batch — Transactions are carried out in batch mode.
- Interactive — Transactions are carried out interactively.
-
In the Direction field, specify the direction of
the data flow between the non-SAP system and the SAP system. This field is only for information purposes and does not influence the data
flow. Select from the following values:
- In — Data flows from the non-SAP system to the SAP system.
- Out — Data flows from the SAP system to the non-SAP system.
- In/Out — Data flows in both directions.
- Click Save.
IT Asset Management (Cloud)
Current