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Audit concerns with single SolMan system for ChaRM?

Former Member
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Hello everyone,

Looking for audit experiences related to the following situation:

  • Company is implementing ChaRM solution, but only has 1 SolMan system.  Once live, any ChaRM configuration changes will be made directly in (prod) SolMan single system, which will be managing transports to SAP Production systems.

I feel that the company needs to implement a non-prod SolMan system in order to carry out ChaRM development and testing, in order to be compliant with audits.  Do you feel the same way?  Have you encountered this audit issue specifically?

Any advice as to why or why not a non-prod SolMan is required would be much appreciated.

Landscapes includes ECC, BW, GRC, and ChaRM will manage transports throughout each landscape.

Thanks!

Ken

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Answers (1)

Answers (1)

prakhar_saxena
Active Contributor
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Hi Ken,

You can check my replies here

Do we need a landscape PRD QUAL DEV for Solutio... | SCN

further, have you already checked the master guide for solman 7.1 as below

https://websmp203.sap-ag.de/~sapidb/011000358700000288992011E/SM_MASTER_GUIDE_71SP13.pdf

kindly refer the section(5.1.1 Landscape Recommendation ) to know the pro/cons for each scenario

I hope this suffix your query.

Thanks

Prakhar