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Admin Guide SAP Advanced Track Trace

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Administration Guide | INTERNAL – Authorized for SAP Customers and Partners

SAP Advanced Track and Trace for Pharmaceuticals

2021-10-22

Administrator's Guide for SAP Advanced Track

and Trace for Pharmaceuticals
Release 3.0, Feature Package 01
© 2021 SAP SE or an SAP affiliate company. All rights reserved.

THE BEST RUN

Content

1 Getting Started. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
1.1 About This Guide. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
1.2 Related Information. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
Useful Links. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
Related Master Guides. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
Related Operations Information. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
1.3 Overview of Required SAP Notes. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
SAP Notes Relevant for SAP Advanced Track and Trace for Pharmaceuticals Repository
Instance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
SAP Notes Relevant for SAP Advanced Track and Trace for Pharmaceuticals Add-On for ECC
and SAP S/4HANA® 1610 and 1709 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
SAP Notes Relevant for SAP Advanced Track and Trace for Pharmaceuticals ECC or SAP S/
4HANA Add-On to Convert/Upgrade to SAP S/4HANA 1809 FPS01 or Higher. . . . . . . . . . . . . . . 12
SAP Notes Relevant for the SAP Advanced Track and Trace for Pharmaceuticals Add-On for
EWM. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14
1.4 Installing and Upgrading SAP Advanced Track and Trace for Pharmaceuticals . . . . . . . . . . . . . . . . . 15
Installing SAP Advanced Track and Trace for Pharmaceuticals 3.0 . . . . . . . . . . . . . . . . . . . . . . . 15
Upgrading SAP Advanced Track and Trace for Pharmaceuticals . . . . . . . . . . . . . . . . . . . . . . . . . 17
Converting or Upgrading from SAP Advanced Track and Trace for Pharmaceuticals ECC or SAP
S/4HANA 1610/1709 Add-On to SAP S/4HANA 1809 FPS01 or Higher. . . . . . . . . . . . . . . . . . . . 23

2 About SAP Advanced Track and Trace for Pharmaceuticals . . . . . . . . . . . . . . . . . . . . . . . . . . . 24

2.1 Software Units of SAP Advanced Track and Trace for Pharmaceuticals. . . . . . . . . . . . . . . . . . . . . . . 24
2.2 Software Component Matrix. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25
2.3 System Landscape for SAP Advanced Track and Trace for Pharmaceuticals . . . . . . . . . . . . . . . . . . . 31
2.4 Overall Implementation Sequence. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31

3 Security Information for SAP Advanced Track and Trace for Pharmaceuticals. . . . . . . . . . . . . 39
3.1 Other Required Documents for Security. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39
3.2 Authorization Concept. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39
Authorizations in Master Data Management. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39
Authorizations in Serial Number Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42
Authorizations in Object and Event Repository. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43
Authorization Object for Authentication Request /STTP/AUTH. . . . . . . . . . . . . . . . . . . . . . . . . .47
Further Authorizations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47
Authorizations in ECC Add-On and SAP S/4HANA for SAP Advanced Track and Trace for
Pharmaceuticals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53
Authorizations EWM Add-On for SAP Advanced Track and Trace for Pharmaceuticals. . . . . . . . . 55

Administrator's Guide for SAP Advanced Track and Trace for Pharmaceuticals
2 INTERNAL – Authorized for SAP Customers and Partners Content
4 References. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57
4.1 Documentation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .57
4.2 SAP Notes. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57

5 Release Availability Information. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62

Administrator's Guide for SAP Advanced Track and Trace for Pharmaceuticals
Content INTERNAL – Authorized for SAP Customers and Partners 3
1 Getting Started

Make sure to read the information in this section before you get started with SAP Advanced Track and Trace for
Pharmaceuticals.

1.1 About This Guide

This guide is the central starting point for the implementation of SAP Advanced Track and Trace for
Pharmaceuticals . It tells you how to install and implement SAP Advanced Track and Trace for Pharmaceuticals
and also provides security and operations information. You can find cross-scenario implementation
information as well as scenario-specific information in this guide.

 Note

The central starting point for the technical upgrade of your SAP application/solution is the administrator’s
guide, which you can find on the help portal at http://help.sap.com/attp.

Use the Administrator’s guide to get an overview of SAP Advanced Track and Trace for Pharmaceuticals, its
software units, and its scenarios from a technical perspective. The administrator’s guide is a planning tool that
helps you to design your system landscape. It refers you to the required detailed documentation, mainly the
following:

● Installation guides for single software units

● SAP Notes
● Configuration documentation
● SAP Library documentation

 Note

You can find the most current information about the technical implementation of SAP Advanced Track and
Trace for Pharmaceuticals and the latest installation and configuration guides on the help portal at http://
help.sap.com/attp.

We strongly recommend that you use the documents available here. The guides are regularly updated.

Constraints

The business scenarios that are presented here serve as examples of how you can use SAP software in your
company. The business scenarios are only intended as models and do not necessarily run the way they are
described here in your customer-specific system landscape. Ensure that you check your requirements and
systems to determine whether these scenarios can be used productively at your site. Furthermore, we
recommend that you test these scenarios thoroughly in your test systems to ensure they are complete and free
of errors before going live.

This administrator’s guide primarily discusses the overall technical implementation of SAP Advanced Track and
Trace for Pharmaceuticals, rather than its subordinate components. This means that additional software

Administrator's Guide for SAP Advanced Track and Trace for Pharmaceuticals
4 INTERNAL – Authorized for SAP Customers and Partners Getting Started
dependencies might exist without being mentioned explicitly in this document. You can find more information
on component-specific software dependencies in the corresponding installation guides.

Document History

This section provides details about the changes made in each version of this document.

 Note

The latest version of this document is available on SAP Help Portal at http://help.sap.com/attp

Version Date Comment

2.8 2021-10-22 Updated for Release 3.0, Feature Package 01

2.7 2020-08-14 Updated for Release 3.0

2.6 2019-12-16 Updated for Release 2.0, Feature Package 05

2.5 2019-06-28 Updated for Release 2.0, Feature Package 04

2.4 2019-02-06 Updates on integration with SAP S/4HANA

2.3 2018-12-17 Updated for Release 2.0, Feature Package 03

2.2 2018-04-06 Updated for Release 2.0, Feature Package 02

2.1 2017-08-07 Updated for Release 2.0 , Feature Package 01

2.03 2017-05-09 Updated SAP Notes Relevant for SAP Advanced Track and Trace for Pharma
ceuticals Add-On for ECC with recommended SAP notes

2.02 2017-03-15 Updated Software Units of SAP Advanced Track and Trace for Pharmaceuticals
with information on CDBASIS 100 SP01

2.01 2016-12-09 Correction of report in chapter 1.4.1

2.0 2016-12-05 Updated version for Release 2.0

1.1 2016-04-01 Updated version for SP1

1.0 2015-09-15 Final version

1.2 Related Information

Administrator's Guide for SAP Advanced Track and Trace for Pharmaceuticals
Getting Started INTERNAL – Authorized for SAP Customers and Partners 5
1.2.1 Useful Links

The following resources provide access to more information about general topics, such as software downloads,
customer incidents, or high availability.

Resource Where to Find It

User assistance for SAP Advanced Track and Trace for Phar http://help.sap.com/attp

maceuticals

Information about creating customer incidents http://support.sap.com/incident

SAP Notes search http://support.sap.com/notes

SAP Software Download Center http://support.sap.com/swdc

Product Availability Matrix http://support.sap.com/pam

Early Knowledge Transfer and role-specific learning maps http://support.sap.com/ekt

Sizing http://service.sap.com/sizing

Network security http://service.sap.com/securityguide

High availability http://www.sdn.sap.com/irj/sdn/ha

Performance http://service.sap.com/performance

Information about support package stacks, latest software http://support.sap.com/sp-stacks

versions and patch level requirements

Information about Unicode technology http://www.sdn.sap.com/irj/sdn/i18n

1.2.2 Related Master Guides

This administrator’s guide is based on Master Guides for cross-industry applications. You can find more
information about the relevant applications in the following documents:

Title Location

Master Guide SAP Help Portal at http://help.sap.com/aif

SAP Application Interface Framework 3.0

Master Guide SAP Help Portal at http://help.sap.com/nw74

SAP NetWeaver 7.4

Administrator's Guide for SAP Advanced Track and Trace for Pharmaceuticals
6 INTERNAL – Authorized for SAP Customers and Partners Getting Started
Title Location

Master Guide SAP Help Portal at http://help.sap.com/erp

SAP ERP 6.0

1.2.3 Related Operations Information

SAP Advanced Track and Trace for Pharmaceuticals is based on an SAP Net Weaver 7.4 system and on SAP
Application Interface Framework 3.0

Therefore, the general operations information for the areas listed below is covered in the operations guide of
SAP NetWeaver. In addition, the operations information specific to Application Interface framework are covered
by the application help of the SAP Application Interface Framework in the sections The SAP Application
Interface Framework for Business Users and The SAP Application Interface Framework for IT Personnel
(relevant topics are marked with “also AIF” in the list given below):

● Technical system landscape

● Overview of technical runtime scenarios, which result from setting up the corresponding business
scenarios
● Monitoring concept (also AIF)
● Logging and tracing (also AIF)
● Technical configuration (also AIF)
● Backup and recovery
● Periodical tasks (also AIF)
● High availability concept
● Starting and stopping (by which means and in which sequence)
● Scenario administration concept (possible dependencies between scenario components)
● Concept for monitoring, error handling, restart and recovery of interfaces (also AIF)
● Concept for data archiving and management of outdated technical data
● Software change management
● Scenario maintenance concept
● Concept for handling customer development
● Support desk management
● Troubleshooting

You can find more information about the corresponding operations guides for SAP NetWeaver in the following
table:

Title Location

Master Guide SAP Help Portal at http://help.sap.com/nw74

SAP NetWeaver 7.4

Operations information for SAP NetWeaver SAP Help Portal at http://help.sap.com/nw74

Administrator's Guide for SAP Advanced Track and Trace for Pharmaceuticals
Getting Started INTERNAL – Authorized for SAP Customers and Partners 7
Title Location

SAP NetWeaver Administrator’s Guide – Technical Opera SAP Help Portal at http://help.sap.com/nw74
tions Manual
under System Administration -> Technical Operations Man
ual

SAP Application Interface Framework 3.0 operations infor SAP Help Portal at http://help.sap.com/aif

mation Application Help of the SAP Application Interface Framework

in the sections – The SAP Application Interface Framework
for Business Users and The SAP Application Interface
Framework for IT Personnel

1.3 Overview of Required SAP Notes

The following SAP Notes are essential for installing, upgrading, and operating SAP Advanced Track and Trace
for Pharmaceuticals .

 Note

The SAP Notes relevant for installation and upgrade are also listed in the respective sections in this guide.
These SAP Notes contain the most recent information on the installation, as well as corrections to the
installation documentation.

Make sure that you have the latest version of each SAP Note, which is available on SAP Support Portal at
http://support.sap.com/notes .

1.3.1 SAP Notes Relevant for SAP Advanced Track and Trace
for Pharmaceuticals Repository Instance

Installation Notes: SAP Advanced Track and Trace for Pharmaceuticals System

SAP Note Number Title Description

2203586 Release Strategy for the ABAP Add-on Provides detailed information about
STTP how to install SAP Advanced Track and
Trace for Pharmaceuticals

Relevant Notes of SAP NetWeaver

Administrator's Guide for SAP Advanced Track and Trace for Pharmaceuticals
8 INTERNAL – Authorized for SAP Customers and Partners Getting Started
SAP Note Number Title Description

2068120 Runtime Error OBJECTS_TA Installation of this note is recom

BLES_NOT_COMPATIBLE in Gateway mended before using any OData serv
Framework ices with SAP Advanced Track and
Trace for Pharmaceuticals

2127137 Dump DYNP_TOO_MANY_RADIOBUT Installation of this note is recom

TONS_ON in sm59 mended before starting to customize
SAP Advanced Track and Trace for
Pharmaceuticals

Relevant Notes of SAP Application Interface Framework

SAP Note Number Title Description

2213557 Implementation of BC Sets for AIF This note must be installed before acti
vating the BC set contents for the in
cluded AIF interfaces

1926599 Error Handling: URL field is too short Installation of this note is recom
mended before using AIF with SAP Ad
vanced Track and Trace for Pharma
ceuticals interfaces

2134116 Error Handling: Displaying data content Installation of this note is recom
for web services created through up mended before using AIF with SAP Ad
loading an WSDL file vanced Track and Trace for Pharma
ceuticals interfaces

2175174 Serialization: Option to skip serializa Installation of this note is recom

tion under certain conditions mended before using AIF with SAP Ad
vanced Track and Trace for Pharma
ceuticals interfaces

2177497 Runtime: wrong Serialization customiz Installation of this note is recom

ing may leads to dump mended before using AIF with SAP Ad
vanced Track and Trace for Pharma
ceuticals interfaces

2198348 Custom Time and Date will be overwrit Installation of this note is recom
ten from /AIF/UTIL_ADD_MSG mended before using AIF with SAP Ad
vanced Track and Trace for Pharma
ceuticals interfaces

2269477 Alerting with AIF not possible No Alerts can be created with the SAP
Application Interface Framework if an
error in the processing of an EPCIS
Message occurs.

Administrator's Guide for SAP Advanced Track and Trace for Pharmaceuticals
Getting Started INTERNAL – Authorized for SAP Customers and Partners 9
SAP Note Number Title Description

2318079 Alerting with SAP AIF not possible (fol No Alerts can be created with the SAP
low-up) Application Interface Framework if an
error in the processing of an EPCIS
Message occurs

2368509 AIF/CREATE_ALERT: bug fix for The user/role could not be correctly de
BAdI /AIF/ALERT_DET_RECIPIENTS termined due to wrong logic after
BAdI /AIF/ALERT_DET_RECIPIENTS in
Function Module /AIF/CREATE_ALERT.

1.3.2 SAP Notes Relevant for SAP Advanced Track and Trace
for Pharmaceuticals Add-On for ECC and SAP S/
4HANA® 1610 and 1709

Installation Notes ECC Add-On for SAP Advanced Track and Trace for Pharmaceuticals

SAP Note Number Title Description

2213945 Release Strategy for the ABAP Add-on Provides detailed information about
for STTPEC how to install SAP Advanced Track and
Trace for Pharmaceuticals Add-on for
ECC

Installation Notes SAP S/4HANA Add-On for SAP Advanced Track and Trace for Pharmaceuticals

SAP Note Number Title Description

2616163 Redirect Inconsistency error in S/ Provides detailed information about

4HANA after installing Advanced Track how to overcome the redirect inconsis
& Trace add-on tency error after installing SAP Ad
vanced Track and Trace for Pharma
ceuticals Add-on for SAP S/4HANA

Recommended Notes for SAP Advanced Track and Trace for Pharmaceuticals

SAP Note Number Title Description

2393995 Performance Improvement when Post Installation of this note is recom

ing a Goods Issue mended before using the SAP Ad
vanced Track and Trace for Pharma
ceuticals Add-on for ECC

Administrator's Guide for SAP Advanced Track and Trace for Pharmaceuticals
10 INTERNAL – Authorized for SAP Customers and Partners Getting Started
SAP Note Number Title Description

2444191 Optimization of selection of document Installation of this note is recom

segments for materials mended before using the SAP Ad
vanced Track and Trace for Pharma
ceuticals Add-on

2405762 Popup prevents shipping of an out Installation of this note is recom

bound delivery via RF Dialog mended before using the SAP Ad
vanced Track and Trace for Pharma
ceuticals Add-on

Runtime Measurement Installation of this note is recom

2787847
mended before using the SAP Ad
vanced Track and Trace for Pharma
ceuticals and SAP Advanced Track and
Trace for Pharmaceuticals Add-on for
ECC

Relevant Notes of SAP NetWeaver

SAP Note Number Title Description

2008119 Error message when entering or dis Installation of this note is recom
playing a date mended before using the SAP Ad
vanced Track and Trace for Pharma
ceuticals Add-on

2079598 IWCOR – HTTP POST call fails when us Installation of this note is recom
ing class CL_REST_HTTP_C mended before using any OData service
within the SAP Advanced Track and
Trace for Pharmaceuticals Add-on for
ECC

2127137 Dump DYNP_TOO_MANY_RADIOBUT Installation of this note is recom

TONS_ON in sm59 mended before starting to customize
the SAP Advanced Track and Trace for
Pharmaceuticals

2765073 BAPI_MATERIAL_SAVEREPLICA: Tax The note contains standard MDM

indicator (purchasing) is not transfer
changes and is required for note
red
2773793 to work properly.

2773793 MEAN Extensibility in Material Master The note contains standard MDM
changes to allow MEAN update via BAPI

Administrator's Guide for SAP Advanced Track and Trace for Pharmaceuticals
Getting Started INTERNAL – Authorized for SAP Customers and Partners 11
1.3.3 SAP Notes Relevant for SAP Advanced Track and Trace
for Pharmaceuticals ECC or SAP S/4HANA Add-On to
Convert/Upgrade to SAP S/4HANA 1809 FPS01 or
Higher

Conversion/Upgrade guidelines for SAP Advanced Track and Trace to move to SAP S/4HANA 1809 FPS01
or higher

SAP Note Number Title Description

2716224 S/4HANA 1809+ Conversion Guidelines Provides general information and impli
for Advanced Track & Trace cations of moving to SAP S/4HANA
1809 FPS01 or higher.

Installation Notes for SAP Advanced Track and Trace for Pharmaceuticals ECC or SAP S/4HANA Add-On

SAP Note Number Title Description

2507495 S4TC STTPEC Master Check for S/4 Installation of this note is required be
System Conversion Checks fore starting the conversion/upgrade to
allow the move from a lower SAP S/
4HANA release or ECC to SAP S/
4HANA 1809 FPS01 or higher.

2733437 S/4HANA 1809+ Migration Report be Starting with SAP S/4HANA 1809
fore Conversion/Upgrade FPS01, the ECC Add-on functionality is
now part of the SAP S/4 HANA core de
livery. Therefore, the integration to Ad
vanced Track and Trace for Pharma
ceuticals does no longer require an ad
ditional installation, but can be
switched on via a business function.

The move however includes changes to

the data dictionary and therefore re
quires defined steps to be executed be
fore the conversion/upgrade.

Specifically, the data from the MARM-/

STTPEC/GTIN field needs to be moved
to the standard EAN11 field within
MEAN table with a relevant EAN cate
gory that specifies the EAN to be a
compliant GTIN14.

Administrator's Guide for SAP Advanced Track and Trace for Pharmaceuticals
12 INTERNAL – Authorized for SAP Customers and Partners Getting Started
SAP Note Number Title Description

2745034 S/4HANA 1809+ Migration Report be To implement SAP note 2733437
correctly, certain data dictionary ob
fore Conversion/Upgrade DDICs for
jects need to be created.
SAP note 2733437

2699253 S4TC STTPEC Master Check for S/4 Before the release of SAP S/4HANA
System Conversion Checks (Update for 1809 FPS01, the conversion to SAP S/
FPS1) 4HANA 1809 was blocked as this could
cause data loss. To remove the block for
conversion for SAP S/4HANA 1809 or
higher, you need to implement this up
date of the check class.

S4 1809+ Migration DDICs Contains pre-migration DDIC changes

2767575
for the Add-on.

BAPI_MATERIAL_SAVEREPLICA: Tax Contains standard MDM changes and is

2765073
required for note 2773793 to work
indicator (purchasing) is not transfer
properly.
red

MEAN Extensibility in Material Master Contains standard MDM changes to al

2773793
low MEAN update via BAPI

S4 1809+ Migration Report Contains migration report changes for

2767578
Add-on (updated concept)

S4TC STTPEC Master Check for S/4 Contains adjusted pre-checks for mi
2772801
gration
System Conversion Checks (Update 2
for FPS1)

S4 1809 MEAN Concept Change - Contains all DDIC changes required in

2766712
DDICs
SAP S/4HANA up to FPS03

S4 1809 Post-Conversion Sync Report SAP S/4HANA 1809 Post-Conversion

2774300
Sync Report

2767892 ATTP: S4 1809 MEAN Concept Change Correction instructions from standard
- Coding Correction instruction from MDM notes 2773793 and 2765073
Note 2766712 is a precondition for this are a prerequisite for this note.
note.
The note contains all code changes re
quired in SAP S/4HANA up to FPS03

Installation Notes for SAP Advanced Track and Trace Repository system

SAP Note Number Title Description

2719090 Activity Validation with BizTransaction Installation of this note is recom

List mended to allow the correct behavior of
the SAP S/4HANA 1809 FPS01 code
line.

Administrator's Guide for SAP Advanced Track and Trace for Pharmaceuticals
Getting Started INTERNAL – Authorized for SAP Customers and Partners 13
1.3.4 SAP Notes Relevant for the SAP Advanced Track and
Trace for Pharmaceuticals Add-On for EWM

Installation Notes EWM Add-On for SAP Advanced Track and Trace for Pharmaceuticals

SAP Note Number Title Description

2380100 Release Strategy for the ABAP Add-on Provides detailed information about
for STTPEW how to install SAP Advanced Track and
Trace for Pharmaceuticals Add-on for
EWM

Correction Notes for EWM to Resolve Possible Issues in the EWM Add-on functionality

If you face issues, check and implement some of these notes depending on your EWM release:

SAP Note Number Title

1682634 Low stock PI if book stock zero, CW or serialized product

1699161 Physical Inventory process takes too long Part 2

1709344 Find new HU with the same multiple counted stock

1717466 Change Physical inventory document – performance

1722077 Physical inventory – Problem posting complex HU differen-

ces

1729243 Blocking indicator is not removed from quant

1737144 Error in Low Stock Check during warehouse task confirma-

tion

1742720 Low stock physical inventory with Catch Weight or serial nos

1746602 Catch Weight quantity with low stock check process

1775109 RFUI – Picking, serial number handling at low stock check

1809728 Destination HU changes after source bin verification in R

2387053 RF Picking with an invalid barcode in Source HU locks the

field

2836579 Function Module /SCWM/RF_PICK_HU_CHECK input pa

rameter changed to optional

Administrator's Guide for SAP Advanced Track and Trace for Pharmaceuticals
14 INTERNAL – Authorized for SAP Customers and Partners Getting Started
1.4 Installing and Upgrading SAP Advanced Track and Trace
for Pharmaceuticals
This section provides information about how to prepare for installation and what to do before and after the
installation of SAP Advanced Track and Trace for Pharmaceuticals .It also tells you how to upgrade to a newer
release of SAP Advanced Track and Trace for Pharmaceuticals.

In the succeeding subchapters the following abbreviations will be used for the components of SAP Advanced
Track & Trace for Pharmaceuticals:

Component Abbreviation Component Description

STTP SAP Advanced Track & Trace for Pharmaceuticals Reposi

tory Instance

STTPUI SAP Advanced Track & Trace for Pharmaceuticals UI5 In
stance (for example, for a gateway server)

STTPEC ECC or S/4HANA Add-on for SAP Advanced Track & Trace
for Pharmaceuticals (to be installed and configured on ECC
system)

STTPEW EWM Toolbox for SAP Advanced Track & Trace for Pharma
ceuticals (to be installed and configured on an SAP EWM
system)

1.4.1 Installing SAP Advanced Track and Trace for

Pharmaceuticals 3.0

Related Information

STTP: Programs to Run Immediately After Installing, Before Starting Testing or Productive Work [page 15]
STTP: Manual Steps After Update [page 16]
STTPEC: Programs to Run Immediately After Installing, Before Starting Testing or Productive Work [page 16]
STTPEW: Programs to Run Immediately After Installing Before Starting Testing or Productive Work [page 16]

1.4.1.1 STTP: Programs to Run Immediately After

Installing, Before Starting Testing or Productive
Work

Administrator's Guide for SAP Advanced Track and Trace for Pharmaceuticals
Getting Started INTERNAL – Authorized for SAP Customers and Partners 15
Country-specific Customizing in the configuration guide for SAP Advanced Track and Trace for Pharmaceuticals
on the SAP Help Portal at http://help.sap.com/attp .

1.4.1.2 STTP: Manual Steps After Update

For the Web-UI to function correctly, the following services must be activated and the SICF node must be
started in Transaction /IWFND/MAINT_SERVICE :

● /STTP/ATT_COCKPIT_210_SRV
● /STTP/ATT_COCKPIT_MD_SRV
● /STTP/WAREHOUSE_SERVICE_SRV

 Note

If you have installed this separately on a gateway server, remember that this has to be activated on the
instance on which the STTPUI component has been installed.

1.4.1.3 STTPEC: Programs to Run Immediately After

Installing, Before Starting Testing or Productive
Work

No programs must be executed manually after installation of the ECC Add-on for SAP Advanced Track and
Trace for Pharmaceuticals 3.0.

1.4.1.4 STTPEW: Programs to Run Immediately After

Installing Before Starting Testing or Productive
Work

No programs must be executed manually after installation of the EWM Toolbox for SAP Advanced Track and
Trace for Pharmaceuticals 3.0.

1.4.1.5 STTPUI: Programs to Run Immediately After

Installing, Before Starting Testing or Productive
Work

No programs must be executed manually after installation of the STTPUI Add-On for SAP Advanced Track and
Trace for Pharmaceuticals 3.0.

Administrator's Guide for SAP Advanced Track and Trace for Pharmaceuticals
16 INTERNAL – Authorized for SAP Customers and Partners Getting Started
For more information, see chapter STTP: Manual Steps After Update [page 16].

1.4.2 Upgrading SAP Advanced Track and Trace for

Pharmaceuticals

The following chapters describe the activities and steps to be followed when upgrading SAP Advanced track
and Trace for Pharmaceuticals. The activities are cumulative unless otherwise specified. This means that
depending on your source release and feature pack level, all activities mentioned in that specific chapter and all
the chapters for higher source levels need to be followed.

Example

You are planning to upgrade from SAP Advanced Track and Trace for Pharmaceuticals 2.1 to SAP Advanced
Track and Trace for Pharmaceuticals 3.0.

In this case, activities from the chapters about upgrading from FP01, FP02, FP03, FP04 and FP05 are relevant
for your upgrade plan.

Example

 Note

All manual activities can be executed together after the upgrade to the target level (sequence of all feature
packages between source and target level) unless they are explicitly marked as required directly after the
installation of a specific feature package before any further feature packages.

1.4.2.1 Upgrading SAP Advanced Track and Trace for

Pharmaceuticals from Release 1.0, Feature Package
1

Related Information

STTP: Programs to Run Immediately After Update, Before Starting Testing or Productive Work [page 18]
STTP: Manual Steps After Update [page 18]

Administrator's Guide for SAP Advanced Track and Trace for Pharmaceuticals
Getting Started INTERNAL – Authorized for SAP Customers and Partners 17
STTPEC: Programs to Run Immediately After Update Before Starting Testing or Productive Work [page 19]
STTPEW: Programs to Run Immediately After Update Before Starting Testing or Productive Work [page 19]

1.4.2.1.1 STTP: Programs to Run Immediately After

Update, Before Starting Testing or Productive
Work

The following programs must be executed once, if upgrading from SAP Advanced Track and Trace for
Pharmaceuticals Release 1.1 to SAP Advanced Track and Trace for Pharmaceuticals Release 2.0 or higher:

● /STTP/MIG20_AUTH
● /STTP/MIG20_CUST
● /STTP/MIG20_GLNHIST_BUP
● /STTP/MIG20_GLNHIST_LOC
● /STTP/MIG20_BUP_ROLEVAR
● /STTP/MIG20_NROBJ_GCP
● /STTP/MIG20_BUPREG

You may either select and execute the above reports separately or alternatively execute report /STTP/
MIG20_ALL which gives you access to all above-mentioned single reports.

For more details, see the report documentation in the system.

Also execute the following reports :

● /STTP/MIG_SERNO_MGMT_TYPE Migration of Trade Item Serial Number Management Type

● /STTP/MIG_REP_COMMUNIC_ATTR Migration of Country Reporting Communication Settings

Execute transaction /STTP/OMSL_INIT on all development systems. After this initialization you can configure
the material number conversion routine via transaction /STTP/OMSL. For more information, see chapter
Country-specific Customizing in the configuration guide for SAP Advanced Track and Trace for Pharmaceuticals
on the SAP Help Portal at http://help.sap.com/attp .

1.4.2.1.2 STTP: Manual Steps After Update

The maintenance of the repository authorization has been improved in many aspects. Consequently, you need
to set up the authorization data from a scratch after migration from release Release 1.0 to Release 2.0. The
existing transaction from Release 1.0 /STTP/DM_AUTH, and also the database table from Release 1.0 /STTP/
DM_AUTH are retired with Release 2.0.

For more information, see chapter Authorizations in Object and Event Repository [page 43].

Administrator's Guide for SAP Advanced Track and Trace for Pharmaceuticals
18 INTERNAL – Authorized for SAP Customers and Partners Getting Started
 Note

Ensure that SAP Note 2823458 License Counter for Commit by Event is installed so that the license
measurement is performed correctly. In case of license measurement discrepancies, execute the report /
STTP/STAT_RECALC after installing the note.

1.4.2.1.3 STTPEC: Programs to Run Immediately After

Update Before Starting Testing or Productive
Work

The following programs must be executed once if updating from SAP Advanced Track and Trace for
Pharmaceuticals Release 1.1 to SAP Advanced Track and Trace for Pharmaceuticals Release 2.0 or higher:

● /STTPEC/MIG20_AUTH
● /STTPEC/MIG20_CUST
● /STTPEC/MIG20_MARMSYNC

For more details, see the report documentation in the system.

1.4.2.1.4 STTPEW: Programs to Run Immediately After

Update Before Starting Testing or Productive
Work

The following programs must be executed once if updating from SAP Advanced Track and Trace for
Pharmaceuticals Release 1.1 to SAP Advanced Track and Trace for Pharmaceuticals Release 2.0 or higher:

● /STTPEW/MIG20_AUTH

1.4.2.2 Upgrading from SAP Advanced Track and Trace for

Pharmaceuticals Release 2.0, Feature Package 00

Related Information

STTP: Programs to Run Immediately After Update [page 20]

STTP: Manual Steps After Update [page 20]

Administrator's Guide for SAP Advanced Track and Trace for Pharmaceuticals
Getting Started INTERNAL – Authorized for SAP Customers and Partners 19
1.4.2.2.1 STTP: Programs to Run Immediately After Update

The following programs must be executed once, if updating from SAP Advanced Track and Trace for
Pharmaceuticals Release 2.0 to SAP Advanced Track and Trace for Pharmaceuticals Release 2.1 or higher:

/STTP/MIG_REP_COMMUNIC_ATTR - Migration of Country Reporting Communication Settings

1.4.2.2.2 STTP: Manual Steps After Update

For the Web UI to function correctly the following services must be activated and the SICF node must be
started in Transaction /IWFND/MAINT_SERVICE :

● /STTP/ATT_COCKPIT_210_SRV
● /STTP/ATT_COCKPIT_MD_SRV
● /STTP/WAREHOUSE_SERVICE_SRV

 Note

1.4.2.3 Upgrading from SAP Advanced Track and Trace for

Pharmaceuticals Release 2.0, Feature Package 01

Related Information

STTP: Programs to Run Immediately After Update [page 20]

1.4.2.3.1 STTP: Programs to Run Immediately After Update

The following programs must be executed once, if updating from SAP Advanced Track and Trace for
Pharmaceuticals Release 2.1 to SAP Advanced Track and Trace for Pharmaceuticals Release 2.2 or higher:

● /STTP/MIG202_PML_IDX – Migration of PML Messages from Standard AIF Index Table

Administrator's Guide for SAP Advanced Track and Trace for Pharmaceuticals
20 INTERNAL – Authorized for SAP Customers and Partners Getting Started
 Note

1.4.2.4 Upgrading SAP Advanced Track and Trace for

Pharmaceuticals from Release 2.0, Feature Package
02

Related Information

STTP: Programs to Run Immediately After Update [page 21]

1.4.2.4.1 STTP: Programs to Run Immediately After Update

The following programs must be executed once, if updating from SAP Advanced Track and Trace for
Pharmaceuticals Release 2.2 to SAP Advanced Track and Trace for Pharmaceuticals Release 2.3 or higher:

● /STTP/MIG202_STTPS_IDX – Migration: Move STTPS Msgs. fr. std. AIF-Idx Table to STTPS Idx Table

 Note

1.4.2.5 Upgrading SAP Advanced Track and Trace for

Pharmaceuticals from Release 2.0, Feature Package
03

The following programs must be executed once, if updating from SAP Advanced Track and Trace for
Pharmaceuticals Release 2.3 to SAP Advanced Track and Trace for Pharmaceuticals 2.4 or higher:

/STTP/MIG204_NSP_CRYPTO.

This report is part of SAP Note 2824351 which should be installed after the upgrade.

Administrator's Guide for SAP Advanced Track and Trace for Pharmaceuticals
Getting Started INTERNAL – Authorized for SAP Customers and Partners 21
 Note

1.4.2.6 Upgrading SAP Advanced Track and Trace for

Pharmaceuticals from Release 2.0, Feature Package
04

The following programs must be executed once, if updating from SAP Advanced Track and Trace for
Pharmaceuticals Release 2.4 to SAP Advanced Track and Trace for Pharmaceuticals 2.5 or higher.

/STTP/MIG205_CRY_POOL

 Note

1.4.2.7 Upgrading SAP Advanced Track and Trace for

Pharmaceuticals from Release Level 2.0 FP05

If upgrading from SAP Advanced Track and Trace for Pharmaceuticals Release 2.5 to SAP Advanced Track and
Trace for Pharmaceuticals Release 3.0, no additional functions need to be executed manually.

 Note

1.4.2.8 Upgrading SAP Advanced Track and Trace for

Pharmaceuticals from Release Level 3.0

The following programs must be executed once, if updating from SAP Advanced Track and Trace for
Pharmaceuticals Release 3.0 to SAP Advanced Track and Trace for Pharmaceuticals 3.0, Feature Package 01 or
higher.

Administrator's Guide for SAP Advanced Track and Trace for Pharmaceuticals
22 INTERNAL – Authorized for SAP Customers and Partners Getting Started
● /STTP/MIG31_RULE_TYPE_EXT

1.4.3 Converting or Upgrading from SAP Advanced Track and

Trace for Pharmaceuticals ECC or SAP S/4HANA
1610/1709 Add-On to SAP S/4HANA 1809 FPS01 or
Higher

The following sections list the minimum programs to be executed. For more details on the conversion process,
see SAP Note: 2716224 - S/4HANA 1809+ Conversion/Upgrade Guidelines for Advanced Track & Trace.

1.4.3.1 STTPEC: Programs to Run Before Update

The following programs must be executed once before the conversion/upgrade to SAP S/4HANA 1809 FPS01
or higher:

● /STTPEC/MIG_S4GTINSYNC - SAP S4 HANA Migration Report: Migrating GTIN to MEAN table

This report handles the migration of GTINs from MARM-/STTPEC/GTIN field into the relevant standard EAN11
field within MEAN table with an appropriate EAN category that specifies the EAN to be a compliant GTIN14.

Administrator's Guide for SAP Advanced Track and Trace for Pharmaceuticals
Getting Started INTERNAL – Authorized for SAP Customers and Partners 23
2 About SAP Advanced Track and Trace for
Pharmaceuticals

This section provides an overview of SAP Advanced Track and Trace for Pharmaceuticals , including relevant
business scenarios and technical system landscape.

SAP Advanced Track and Trace for Pharmaceuticals provides a corporate serialization repository and
management solution for regulatory reporting, supporting compliance with international legislation to fight
falsified medicines.

It allows you to do the following:

● Report serial number events to authorities and business partners, enabling compliance to international
legislation
● Integrate with SAP S/4HANA, ERP, warehouse management systems, and packaging lines
● Capture serial numbers from packaging lines and warehouse systems and store serial number events
centrally
● Track and Trace serial number of medicinal sales units and their aggregations
● Track batches and their serial number relation
● Globally manage number ranges and randomized or sequential serial number lists
● Browse and effect internal reporting on the usage and distribution of serial numbers globally

2.1 Software Units of SAP Advanced Track and Trace for

Pharmaceuticals

The following list contains the software units that you require to set up your SAP Advanced Track and Trace for
Pharmaceuticals system landscape:

Software Unit Release

SAP Advanced Track and Trace for Pharmaceuticals 3.0 STTP 300

SAP Application Interface Framework 3.0 (component AIF) 702

CDBASIS 1.0 CDBASIS 100 SP02

SAP NetWeaver 740, SP07 or higher

Administrator's Guide for SAP Advanced Track and Trace for Pharmaceuticals
24 INTERNAL – Authorized for SAP Customers and Partners About SAP Advanced Track and Trace for Pharmaceuticals
If you want to use the ECC Add-On for SAP Advanced Track and Trace for Pharmaceuticals, then the following
software units are required for the ECC Add-On:

Software Unit Release

ECC Add-On for SAP Advanced Track and Trace for Pharma STTPEC 300 / STTPEC 800
ceuticals 3.0

CDBASIS 1.0 CDBASIS 100 SP02

SAP ERP SAP ERP 6.0 (EHP 6, SP02 or EHP7 or EHP8) SAP S/4HANA
1610 or 1709

SAP NetWeaver 731 (EHP6) or 740 (EHP7/EHP8) or higher

If you want to use the EWM Add-On for SAP Advanced Track and Trace for Pharmaceuticals, then the following
software units are required for the ECC Add-On:

Software Unit Release

EWM Add-On for SAP Advanced Track and Trace for Phar STTPEW 300
maceuticals 3.0

CDBASIS 1.0 CDBASIS 100 SP02

SAP EWM SCMEWM 702 or 900 or

SCMEWM 910 or 920 or 930 or 940 or 950

SAP NetWeaver Depends on SCMEWM

If you use the ECC Add-On for SAP Advanced Track and Trace for Pharmaceuticals (STTPEC 200 and higher) or
SAP S/4 HANA Add-on (STTPEC 800) and want to convert to SAP S/4HANA 1809 or higher, then the following
software units are required:

Software Unit Release

SAP Advanced Track and Trace for Pharmaceuticals 2.0, Fea STTP 200 FP02 or higher
ture Package 02

2.2 Software Component Matrix

This section provides an overview of which business scenario of SAP Advanced Track and Trace for
Pharmaceuticals uses which software unit.

Supported Integration Scenarios

Administrator's Guide for SAP Advanced Track and Trace for Pharmaceuticals
About SAP Advanced Track and Trace for Pharmaceuticals INTERNAL – Authorized for SAP Customers and Partners 25
● Integrate SAP ERP with SAP Advanced Track and Trace for Pharmaceuticals
● Integrate Local and Central SAP Advanced Track and Trace for Pharmaceuticals
● Integrate SAP EWM with SAP ERP and SAP Advanced Track and Trace for Pharmaceuticals
● Integrate SAP S/4HANA with SAP Advanced Track and Trace for Pharmaceuticals

The above mentioned integration scenarios can be combined with each other.

Integration scenario – Integrate SAP ERP with SAP Advanced Track and Trace for Pharmaceuticals

SAP Advanced Track and Trace for Pharmaceuticals can be connected with SAP ERP in order to integrate
master data and transactional data and integration with warehouse processing through SAP Advanced Track
and Trace for Pharmaceuticals functions.

Integrate SAP ERP with SAP Advanced Track and Trace for Pharmaceuticals

SAP Advanced Track and Trace for Pharmaceuticals System:

Software Unit Obligatory or Optional

SAP Advanced Track and Trace for Pharmaceuticals 3.0 Obligatory

(STTP300)

SAP Application Interface Framework 3.0 Obligatory

CDBASIS100 Obligatory

SAP NetWeaver Obligatory

SAP ERP System

Software Unit Obligatory or Optional

ECC Add-On for SAP Advanced Track and Trace for Pharma Obligatory
ceuticals 3.0 (STTPEC 300)

CDBASIS100 Obligatory

SAP ECC Obligatory

SAP NetWeaver Obligatory

Integration scenario – Integrate Local and Central SAP Advanced Track and Trace for Pharmaceuticals

Administrator's Guide for SAP Advanced Track and Trace for Pharmaceuticals
26 INTERNAL – Authorized for SAP Customers and Partners About SAP Advanced Track and Trace for Pharmaceuticals
SAP Advanced Track and Trace for Pharmaceuticals supports different deployment models. The recommended
deployment is to have one Central Repository System only.

Besides this, SAP Advanced Track and Trace for Pharmaceuticals also supports a distributed deployment of
one Central SAP Advanced Track and Trace for Pharmaceuticals Instance and one or more local SAP Advanced
Track and Trace for Pharmaceuticals Instances.

Integrate Local and Central SAP Advanced Track and Trace for Pharmaceuticals

All instances of SAP Advanced Track and Trace for Pharmaceuticals must have the same software units
installed:

Software Unit Obligatory or Optional

SAP Advanced Track and Trace for Pharmaceuticals 3.0 Obligatory

(STTP 300)

SAP Application Interface Framework 3.0 (component AIF) Obligatory

CDBASIS100 Obligatory

SAP NetWeaver Obligatory

Integration Scenario-Integrate SAP EWM with SAP ERP and SAP Advanced Track and Trace for
Pharmaceuticals

SAP Advanced Track and Trace for Pharmaceuticals can be connected with SAP ERP in order to integrate
master data and transactional data and with EWM for warehouse processing through SAP Advanced Track and
Trace for Pharmaceuticals functions.

SAP Advanced Track and Trace for Pharmaceuticals System:

Software Unit Obligatory or optional

SAP Advanced Track and Trace for Pharmaceuticals 3.0 Obligatory

(STTP300)

SAP Application Interface Framework 3.0 Obligatory

CDBASIS100 Obligatory

SAP NetWeaver Obligatory

SAP ERP System

Software Unit Obligatory or optional

ECC Add-On for SAP Advanced Track and Trace for Pharma Obligatory
ceuticals 3.0 (STTPEC 300)

CDBASIS100 Obligatory

SAP ECC Obligatory

Administrator's Guide for SAP Advanced Track and Trace for Pharmaceuticals
28 INTERNAL – Authorized for SAP Customers and Partners About SAP Advanced Track and Trace for Pharmaceuticals
Software Unit Obligatory or optional

SAP NetWeaver Obligatory

SAP EWM System

Software Unit Obligatory or optional

EWM Add-On for SAP Advanced Track and Trace for Phar Obligatory
maceuticals 3.0 (STTPEW 300)

CDBASIS100 Obligatory

SAP SCMEWM Obligatory

SAP NetWeaver Obligatory

Integration scenario – Integrate SAP S/4HANA up to 1709 with SAP Advanced Track and Trace for
Pharmaceuticals

SAP Advanced Track and Trace for Pharmaceuticals can be connected with SAP S/4HANA in order to integrate
master data and transactional data and integration with warehouse processing through SAP Advanced Track
and Trace for Pharmaceuticals functions.

SAP Advanced Track and Trace for Pharmaceuticals System:

Software Unit Obligatory or optional Comments

SAP Advanced Track and Trace for Obligatory

Pharmaceuticals 3.0 (STTP300)

SAP Application Interface Framework Obligatory

3.0

CDBASIS100 Obligatory

SAP NetWeaver Obligatory

SAP S/4HANA System

SAP S/4HANA Add-On for SAP Ad Obligatory

vanced Track and Trace for Pharma
ceuticals 3.0 (STTPEC 800)

CDBASIS100 Obligatory

SAP S/4HANA 1610 or 1709 Obligatory

Integration scenario – Integrate SAP S/4HANA from 1809 with SAP Advanced Track and Trace for
Pharmaceuticals

SAP Advanced Track and Trace for Pharmaceuticals System:

Software Unit Obligatory or optional Comments

SAP Advanced Track and Trace for Obligatory

Pharmaceuticals 3.0 (STTP300)

SAP Application Interface Framework Obligatory

3.0

CDBASIS100 Obligatory

SAP NetWeaver Obligatory

SAP S/4HANA System

Software Unit Obligatory or optional

SAP S/4HANA 1809 FPS01 Obligatory

 Note

Read the consulting note 2716224 carefully.

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30 INTERNAL – Authorized for SAP Customers and Partners About SAP Advanced Track and Trace for Pharmaceuticals
2.3 System Landscape for SAP Advanced Track and Trace
for Pharmaceuticals

 Caution

We strongly recommend that you use a minimal system landscape for test and demo purposes only. For
performance, scalability, high availability, and security reasons, do not use a minimal system landscape as
your production landscape.

SAP Advanced Track and Trace for Pharmaceuticals offers various system landscape options depending on
customers’ business requirements and possible system deployments. SAP Advanced Track and Trace for
Pharmaceuticals can be installed on any SAP system that meets the basic NW requirements.

However, SAP recommends installation of the productive instance of SAP Advanced Track and Trace for
Pharmaceuticals on a separate hardware because very high data volumes are expected.

The solution also supports a distributed SAP Advanced Track and Trace for Pharmaceuticals landscape with
one central and one or more decentralized SAP Advanced Track and Trace for Pharmaceuticals instances as
shown in the integration scenarios above. However, the installation stack on each of the systems is the same as
above.

Also for the third integration scenario, the installation stack for the SAP Advanced Track and Trace for
Pharmaceuticals instance remains the same as given above.

2.4 Overall Implementation Sequence

Purpose

The following table describes the overall installation sequence for SAP Advanced Track and Trace for
Pharmaceuticals. This table contains all available software units. However, to implement a specific scenario,
you only need a subset of available software units. Some are only required for special processes

Process

Implementation Sequence for SAP Advanced Track and Trace for Pharmaceuticals

Administrator's Guide for SAP Advanced Track and Trace for Pharmaceuticals
About SAP Advanced Track and Trace for Pharmaceuticals INTERNAL – Authorized for SAP Customers and Partners 31
Action

Step [Required Documentation] Remarks/Subsequent Steps

1 Installation of SAP NetWeaver 740 as SAP Help Portal at http://

described in a separate master guide help.sap.com/nw74

[Master Guide] SAP Help Portal at http://

help.sap.com/nw75
Installation of SAP NetWeaver 750 as
described in a separate master guide

[Master Guide]

2 SAP Application Interface Framework Refer to the Master guide on SAP Help
3.0 as described in the separate master Portal at http://help.sap.com/aif
guide

[Master Guide]

3 Installation of CDBASIS 100 See note 2304555

2304555

4 Installation of SAP Advanced Track and See note 2203586

Trace for Pharmaceuticals 3.0

2203586

5 Activate BC sets offered for SAP Ad You need to first activate the AIF BC-set
vanced Track and Trace for Pharma for the namespaces (/STTP/
ceuticals CUST_AIF_01...) before you can activate
any other AIF related BC-set.
The following hierarchical BC sets con
tain all needed customizing settings. The AIF BC-sets are included within the
You can activate the BC set as a whole respective overall BC-sets for SAP Ad
or any sub BC set. vanced Track and Trace for Pharma
ceuticals
● /STTP/CUST_AIF_3_0
Short Text: SAP Advanced Track &
 Tip
Trace (Rel 3.0): AIF Customizing
● /STTP/CUST_AIF_3_1 If you encounter issues with the ac

Short Text: SAP Advanced Track & tivation of a hierarchical BC set,

Trace (Rel 3.1): AIF Customizing please try to activate the BC set
multiple times. In most cases, this
● /STTP/CUST_AIF_3_X_ICH
will resolve the issue.
Short Text: AIF Interface for ICH
Adapter (All Subsets)
After activation of the additional AIF
● /STTP/CUST_ATT_3_0
Customizing with BC-set /STTP/
Short Text: SAP Advanced Track & CUST_AIF_3_1, the entries mentioned
Trace (Rel 3.0): ATT Customizing in a following section in this chapter,
● STTP/CUST_ATT_3_1 Manual Adaption of AIF Customizing,
Short Text: SAP Advanced Track & must be manually deleted from the AIF
Customizing using transaction /AIF/
Trace (Rel 3.1): ATT Customizing
CUST.
[Administrator's Guide]

Administrator's Guide for SAP Advanced Track and Trace for Pharmaceuticals
32 INTERNAL – Authorized for SAP Customers and Partners About SAP Advanced Track and Trace for Pharmaceuticals
Action

Step [Required Documentation] Remarks/Subsequent Steps

6 Setup SAP Advanced Track and Trace See the configuration guide for SAP Ad
vanced Track and Trace for Pharma
for Pharmaceuticals specific AIF Cus
ceuticals on the SAP Help Portal at
tomizing
http://help.sap.com/attp
[Configuration Guide]

7 Customize settings for SAP Advanced See the configuration guide for SAP Ad
vanced Track and Trace for Pharma
Track and Trace for Pharmaceuticals
ceuticals on the SAP Help Portal at
[Configuration Guide] http://help.sap.com/attp

8 Optional: Configure Web UI Optional step in case Web UI shall be

used
[Configuration Guide]
See the configuration guide for SAP Ad
vanced Track and Trace for Pharma
ceuticals on the SAP Help Portal at
http://help.sap.com/attp

Implementation Sequence for ECC Add-On for SAP Advanced Track and Trace for Pharmaceuticals

Only relevant in case Integration with SAP ERP is in scope.

Action
Step Remarks/Subsequent Steps

1 Installation of CDBASIS 100 SP02 See note 2304555

[SAP Note: 2304555 ][Required

Documentation]

In case of CDBASIS 100 SP1 you need

to implement the following notes before
upgrading to ATTP 2.0 FP01:

[SAP Note: 2474699 ]

[SAP Note: 2475748 ]

2 Installation of ECC Add-On for SAP Ad See note 2213945

vanced Track and Trace for Pharma
ceuticals

[SAP Note: 2213945 [Required Doc

umentation ]

3 Customize settings for SAP Advanced See the configuration guide for SAP Ad
vanced Track and Trace for Pharma
Track and Trace for Pharmaceuticals
ceuticals on the SAP Help Portal at
Add-On for ECC
http://help.sap.com/attp
[Configuration Guide]

After the activation of the additional AIF Customizing with BC-set /STTP/CUST_AIF_3_1, the definition of the
structure mappings of the AIF Customizing must be checked using transaction /AIF/CUST. With the latest
release, some performance improvements have been realized. The corresponding deletions of some
Customizing entries cannot be delivered via BC sets. They must be manually deleted to ensure the consistency
of the AIF settings.

For this, do the following:

1. Choose the structure mapping for the work area with namespace /STTEI, interface name EPCIS_MSG, and
interface version 1 (as shown in the following figure). Then choose Continue.

2. First, delete the two source structures EPC and QUANTITY_ELEMENT, as shown in the following figure,
including all underlying entries.

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34 INTERNAL – Authorized for SAP Customers and Partners About SAP Advanced Track and Trace for Pharmaceuticals
3. Then, delete their use in the other structures, as shown in the following figure.
○ CHILD_EPCS
○ CHILD_QUANTITY_LIST
○ EPC_LIST
○ INPUT_EPCLIST
○ INPUT_QUANTITY_LIST
○ OUTPUT_EPCLIST
○ OUTPUT_QUANTITY_LIST
○ QUANTITY_LIST

Administrator's Guide for SAP Advanced Track and Trace for Pharmaceuticals
About SAP Advanced Track and Trace for Pharmaceuticals INTERNAL – Authorized for SAP Customers and Partners 35
4. For each entry, call the Assigned Destination Structure and check whether they have a mapping function
assigned (which was set by the BC-set activation). The source structures for the quantity lists should have
the function /STTP/AIF_MAP_QUANTITY_ELEMS, the EPC ones should use the function /STTP/
AIF_MAP_EPC_LINES.
5. Then call Define Field mappings for each destination structure and delete the entries of the source
structures EPC and QUANTITY_ELEMENT.
6. Save the Customizing entries after finishing the changes.

Implementation Sequence for SAP S/4HANA 1610 and 1709 Add-On for SAP Advanced Track and Trace for
Pharmaceuticals

Only relevant in case Integration with SAP ERP is in scope.

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36 INTERNAL – Authorized for SAP Customers and Partners About SAP Advanced Track and Trace for Pharmaceuticals
Action

Step [Required Documentation] Remarks/Subsequent Steps

1 Installation of CDBASIS 100 SP02 See note 2304555

[SAP Note: 2304555 ]

In case of CDBASIS 100 SP1 you need

to implement the following notes before
upgrading to ATTP 2.0 FP01:

[SAP Note: 2474699 ]

[SAP Note: 2475748 ]

2 Installation of S/4 HANA Add-On for See note at http://

SAP Advanced Track and Trace for service.sap.com/sap/support/notes/
Pharmaceuticals 2213945

[SAP Note: 2213945 ]

3 Customize settings for SAP Advanced You can access the latest version of this
Track and Trace for Pharmaceuticals guide on the help portal at http://
Add-On for ECC help.sap.com/attp

[Configuration Guide]

Conversion sequence for SAP S/4 HANA 1809 FPS01 and higher

For information on the conversion sequence for SAP S/4 HANA 1809 FPS01 and higher, see SAP Note:
2716224 - S/4HANA 1809+ Conversion/Upgrade Guidelines for Advanced Track & Trace.

Implementation Sequence for EWM Add-On for SAP Advanced Track and Trace for Pharmaceuticals

Only relevant in case Integration with SAP EWM is in scope.

Action

Step [Required Documentation] Remarks/Subsequent Steps

1 Installation of CDBASIS 100 See note 2304555

[SAP Note: 2304555 [HYPERLINK RE

MOVED] ]

2 Installation of EWM Add-On for SAP Ad See note 2380100

vanced Track and Trace for Pharma
ceuticals

[SAP Note: 2380100 [HYPERLINK RE

MOVED]]

Administrator's Guide for SAP Advanced Track and Trace for Pharmaceuticals
About SAP Advanced Track and Trace for Pharmaceuticals INTERNAL – Authorized for SAP Customers and Partners 37
Action

Step [Required Documentation] Remarks/Subsequent Steps

3 Customize settings for SAP Advanced See the configuration guide for SAP Ad
vanced Track and Trace for Pharma
Track and Trace for Pharmaceuticals
ceuticals on the SAP Help Portal at
Add-On for EWM
http://help.sap.com/attp
[Configuration Guide]

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38 INTERNAL – Authorized for SAP Customers and Partners About SAP Advanced Track and Trace for Pharmaceuticals
3 Security Information for SAP Advanced
Track and Trace for Pharmaceuticals

This section deals with security topics relevant for SAP Advanced Track and Trace for Pharmaceuticals. The
solution is built on a SAP NetWeaver 740 (or higher) system. Therefore, the corresponding security settings
also apply to SAP Advanced Track and Trace for Pharmaceuticals.

3.1 Other Required Documents for Security

This section provides an overview of other security-related documents.

SAP Advanced Track and Trace for Pharmaceuticals is based on SAP NetWeaver. This means that the
corresponding security guides also apply.

Resource Where to Find It

SAP NetWeaver Security Guide Go to the SAP Help Portal at http://help.sap.com/nw and se
lect the appropriate release. The security guide is in the sec
tion Security on the product page.

3.2 Authorization Concept

This section describes the authorizations available in SAP Advanced Track and Trace for Pharmaceuticals.

SAP Advanced Track and Trace for Pharmaceuticals allows you to make specific authorization settings for all
business entities of the solution. The following sections provide information about the authorization concept
and the authorization objects used.

In general, authorization checks are executed when searching, displaying or updating data within the repository
system.

3.2.1 Authorizations in Master Data Management

Following Master Data Management entities exist in SAP Advanced Track and Trace for Pharmaceuticals:

● Business Partners
● Trade Items
● Locations

3.2.1.1 Authorization Object for Business Partner /

STTP/BUP

The section lists the security-relevant authorization objects that are used by SAP Advanced Track and Trace for
Pharmaceuticals.

Authorization Field Description Authorization Object Settings

ACTVT Activity 01 Create or generate

02 Change

03 Display

06 Delete

07 Activate, generate

/STTP/BPT Business Partner Role Type 1 Customer

2 Vendor / Supplier

3 Contract Manufacturer

4 Service Provider

5 Own Organization

/STTP/LQS Logical System Group Logical System Group can be defined in

Customizing using transaction Define
Logical System Groups . In Customizing,

go to SAP Advanced Track and Trace

System Customizing . Alternatively,

use transaction /STTP/LOGQS.

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3.2.1.2 Authorization Object for Trade Item /STTP/PRD

Authorization Field Description Authorization Object Settings

ACTVT Activity 01 Create or generate

02 Change

03 Display

06 Delete

07 Activate, generate

/STTP/CTY Country Code Country key as available in domain

LAND1 (value table T005)

/STTP/LQS Logical System Group Logical System Group can be defined in

Customizing using transaction Define
Logical System Groups . In Customizing,

go to SAP Advanced Track and Trace

System Customizing . Alternatively,

use transaction /STTP/LOGQS.

The authorization object is used within the transaction /STTP/COCKPIT – Advanced Track & Trace Data
Cockpit to check whether the user is allowed to create, change, display, delete or activate trade items.

Furthermore, the authorization object is used within the following transactions :

● India master data reporting

○ /STTP/IN_PRD_DETAILS – India: Product Details. The user needs activity 02-change to enter the
transaction and to trigger the product details reporting.
● Europe master data reporting
○ /STTP/EU_PRD_MD_DISP – Product Master Data Single Reporting . The user needs activity 02-
change to enter the transaction and to trigger the product details reporting.
○ /STTP/EU_PRD_MD_MASS – Product Master Data Mass Reporting : The user needs activity 02-change
to enter the transaction and to trigger the product details reporting.

Authorization Field Description Authorization Object Settings

ACTVT Activity 01 Create or generate

02 Change

03 Display

06 Delete

/STTP/LQS Logical System Group Logical System Group can be defined in

Customizing using transaction Define
Logical System Groups . In Customizing,

go to SAP Advanced Track and Trace

System Customizing . Alternatively,

use transaction /STTP/LOGQS.

3.2.1.4 Authorization Object for System /STTP/SYT

Authorization Field Description Authorization Object Settings

ACTVT Activity 01 Create or generate

02 Change

03 Display

06 Delete

3.2.2 Authorizations in Serial Number Management

Following Serial Number Management entities exist in SAP Advanced Track and Trace for Pharmaceuticals:

● Range Definitions
● Ranges
● Range Requests
● Serial Numbers

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3.2.2.1 Authorization Object for Serial Number
Management /STTP/SNR

All serial number management entities share one common authorization object as there is no work separation
in serial number management entities like this is possible for the master data entities. The only entity which
requires special treatment are the serial numbers as they are very sensitive. To display serial numbers, the
special activity 61-Export must be assigned to the user.

Authorization Field Description Authorization Object Settings

ACTVT Activity 01 Create or generate

02 Change

03 Display

06 Delete

07 Activate, generate

49 Request

61 Export

The following specifics apply to the users that create or process/respond to serial number requests

● Creating serial number requests (serial number requestor)

○ The user who creates serial number requests in a system must have the following authorization: /
STTP/SNR + activities: 01-create, 02-change.
● Responding to serial number requests (serial number provider)
○ The user which is used to receive, process and reply to a serial number request in a system must have
the following authorization: /STTP/SNR + activities 02-change and 49-request

3.2.3 Authorizations in Object and Event Repository

Foreword

Based on customer feedback, the maintenance of the repository authorization was improved in many aspects.
As a consequence you need to set up the authorization data from a scratch after migration from release 1.0 to
release 2.0. The existing transaction from release 1.0 /STTP/DM_AUTH, and also the database table from
release 1.0 /STTP/DM_AUTH are retired with release 2.0.

However the general functioning of the authorization concept has not changed. So the authorization concept
for repository data still works based on GLNs as in release 1.0. Only how the GLNs are assigned to the user has
changed.

The following changes were realized :

● Authorizations are managed with application tables instead of Customizing tables

● GLNs can be grouped and the group can be assigned to the user

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● A “role-like approach” was introduced which enables “automated” assignment of authorizations based on
SAP roles assigned to the user.

As migration is not possible, you have to define the new authorizations manually. If you use the “role like
approach”, the effort will be manageable.

New maintenance of repository authorizations

In the new approach, you define GLN groups and assign GLNs to the groups. In a second step you assign the
GLN group to the users. All underlying database tables are application tables now.

You can name the GLN group like SAP roles, and select the checkbox Corresponds to Role in the GLN group
maintenance. Then you can execute a transaction / report which automates the GLN group to user
assignment.

The authorization concept for transactional data is based on location information (GLN). To maintain it go to
the SAP Easy Access screen SAP Advanced Track and Trace Repository Customizing Authorization
Management . Alternatively you can also maintain this in Customizing. Here you can find the following entries:

● Transaction: /STTP/GLNGRP_DEF – Define and Manage GLN Group for Repository Layer Authorization
● Transaction: /STTP/USR_GLNGRP – Assign GLN Group to User for Repository Layer Authorization
● Transaction: /STTP/USR_SYNC – Synchronize User to GLN Group Assignment with User to SAP Role
Assignment

Define and Manage GLN Group for Repository Layer Authorization

To define or maintain GLN groups,use transaction /STTP/GLNGRP_DEF – Define and Manage GLN Group for
Repository Layer Authorization.

● GLN Group
○ You can define the GLN Group ID, the description, and select the checkbox Corresponds to Role
○ Checkbox Corresponds to Role: Only those GLN groups with this checkbox selected will be considered
by the report below to synchronize the user to GLN group assignment.
● Assign GLNs to GLN group
○ GLN: Assign explicit GLNs or alternatively an asterisk (*) if the group is supposed to include all GLNs
○ Display: Grant display authorization for the particular GLN
○ Change: Grant change authorization for the particular GLN

 Tip

Change authorization includes display authorization. If you only select the checkbox Change, then upon
save the checkbox Display is selected automatically. Also it is not possible to deselect a Display
authorization checkbox without first deselecting the Change authorization checkbox.

The transaction is protected via authorization object /STTP/GLNG: GLN Group Maintenance

The following activities are supported:

● 01: Create or Generate

● 02: Change
● 03: Display
● 06: Delete

Assign GLN Group to User for Repository Layer Authorization

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To display the current GLN group to user assignment and make changes to this assignment or create new
assignments, use transaction /STTP/USR_GLNGRP – Assign GLN Group to User for Repository Layer
Authorization.

● User: User name

● GLN Group: GLN group as defined above. You can assign every GLN group once to a user.
● Valid from / to: Validity of the assignment of a GLN group. The user can see data of the GLNs assigned to
the GLN group only if the current date lies within the validity period.

A user can have one or several GLN groups assigned. If the user has more GLN groups assigned, then the
authorization is additive and the highest authorization is considered.

 Example

● GLN group 1
○ GLN 1 – Display: yes, Change: no
○ GLN 2 – Display: yes, Change: no
● GLN group 2
○ GLN 1 –Display: yes, Change: yes
○ GLN 3 – Display: yes, Change: yes
● Resulting authorizations if a user has both GLN groups 1 and 2 assigned
○ GLN1: Display and Change because GLN group 2 has change flag set for GLN1
○ GLN 2: Display only
○ GLN3: Display and Change

The transaction is protected via authorization object /STTP/GLNU: User assignment to GLN group

The following activities are supported:

● 01: Create or Generate

● 02: Change
● 03: Display
● 06: Delete

Synchronize User to GLN Group Assignment with User to SAP Role Assignment

The transaction /STTP/USR_SYNC determines all GLN groups with the checkbox Corresponds to Role selected,
and checks whether an SAP role with the exact same name is assigned to any user in the system. If yes, then
the GLN group is assigned to this user along with the valid from and valid to of the SAP role assignment.

So although this approach does not fully implement the SAP role concept, it uses / leverages the role concept
in an intelligent way to automate the GLN group to user assignment.

As the transaction handles the GLN group to user assignment, it is also protected via authorization object /
STTP/GLNU: User assignment to GLN Group.

Checking Authorizations

A normal authorization check based on an authorization object works in the following way - a user selects a
certain number of objects and then, object by object, it is checked whether the user is authorized for certain
actions (for example, display or change) on this object. This approach works well when the data volume is low
to moderate. Therefore this approach is used, for example, in case of master data or serial number
management entities. When dealing with large data volumes however, this approach is not practical and would
result in unacceptable performance.

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Therefore an alternative approach is used for the object event repository data (repository data) of SAP
Advanced Track and Trace for Pharmaceuticals. Instead of first selecting a huge amount of data and then
checking authorizations, and then excluding a large number of objects, this approach includes the authorized
GLNs into the query, and only selects data the user is authorized for. The end result is the same. The user
cannot query more than authorized, but the procedure is much more performant, because both the query, as
well as the authorization check, are handled in one step.

So in reality this is not an ‘authorization check’ but a ‘selection of authorized data’ which results in significantly
higher query performance.

The following entities exist in Object and Event Repository of SAP Advanced Track and Trace for
Pharmaceuticals:

● Events
● Objects of type serialized trade items (SGTINs), serialized containers (SSCCs) and Lots (LGTINs)
● Business Transactions
● Reporting Events

Displaying of Data (Check Whether Display Allowed)

The authorization check is done when searching for authorized GLNs.

Objects of Type Serialized Trade Items (SGTINs), Serialized Containers (SSCCs) and Lots (LGTINs)

● Single object query (through the search parameter object ID): Authorization check (display allowed) on
actual business location GLN plus check against business locations of all events of this object. If the user is
authorized for one of the GLNs, the instance can be seen.
● Mass queries (all other search parameters except object ID): Authorization check (display allowed) on
actual business location GLN. If user is authorized for these GLNs, the instance can be seen.

 Note

The user will see potentially less objects in the mass query as the check for historic object locations is not
possible out of performance point of view.

Events

● Authorization check (Display allowed) against GLN of Business Location, read point, and all source or
destination GLNs. If the user is authorized for any of these GLNs the instance can be seen.

Reporting Events

● Authorization check (Display allowed) against GLN of reporting event. If user is allowed for this GLN then
the instance can be seen.

Transactions

● Authorization check (Display allowed) against GLNs of Business Transaction or ship from, ship to, sold
from or sold to location. If user is authorized for any of these GLNs the instance can be seen.

Changing of Data (Check Whether Change Allowed)

Changing of object and event data typically happens through event messages which are processed in the
system with a remote user. This remote user needs to be entered to the GLN group to user assignment with a
GLN group assigned that contains display and change authorization for all relevant GLNs or with asterisk (*).

Besides, this data can be changed only through the post manual event UI which is accessible through Data
Cockpit. When calling the post manual event UI, the GLN is not known. So, before entering the UI, only basic

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checks can be done to check if the user is authorized to change data for any GLN (If the user is not authorized,
the user gets an error message saying that there is no authorization to change data). Then, the user enters the
event data and also data like the read point GLN and extension. The user also selects all the serialized objects
that will participate in the event. When posting the event, the following checks are made:

● Check whether the user is authorized to change data for the given read point GLN
● Check whether the user has authorization to change data for the current business location GLN of all the
objects participating at the event.

3.2.4 Authorization Object for Authentication Request /

STTP/AUTH

Authorization Field Description Authorization Object Settings

ACTVT Activity 01 Create or Generate

03 Display

Creating an Authentication Request requires authorization for /STTP/AUTH with activity 01-Create or Generate.
Displaying an Authentication Request in the data cockpit requires authorization for /STTP/AUTH with activity
03-Display.

3.2.5 Further Authorizations

3.2.5.1 Authorization Object for Distribution of Data /

STTP/DIS

This authorization object is used in case of distributed setup of SAP Advanced Track and Trace for
Pharmaceuticals with central and local systems.

Authorization Field Description Authorization Object Settings

ACTVT Activity 16 Execute

69 Discard

70 Administer

85 Reverse

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Within the central instance both Customizing and master data is distributed from the central to all local
instances. The user who initiates the distribution of Customizing and/or master data needs to have
authorization for object /STTP/DIS and activity 16-Execute.

Moreover, within both central and local instance, the replication of repository data can be triggered via rule
BR_DISTR_DM – Business Rule: Distribution of transaction data. Similarly, the user that is used for event
processing and rules processing also needs the authorization for object /STTP/DIS and activity 16-Execute. In
case of failure in the replication of repository data, the complete RFC interface data is stored into replication
queues for later reprocessing. The user who reprocesses the replication queues needs to have authorization for
object /STTP/DIS and activity 16-Execute, 69-Discard, 70-Administer, 85-Reverse, depending on the intended
reprocessing action.

3.2.5.2 Authorization Object for South Korea Reporting /

STTP/KRRP

Authorization Field Description Authorization Object Settings

ACTVT Activity 01 Create or Generate

02 Change

03 Display

06 Delete

This authorization object is used within the BAPI /STTP/KR_MSTR_TMPL_RAW_MAINT. The BAPI offers the
possibility to create, change and delete data. The user calling the BAPI must have the corresponding actions
assigned.

Furthermore the authorization object is used by the transactions /STTP/KR_MSTR_TMP_RW – Korea Master
Template Raw Display and /STTP/KR_SPPL_DET_MS – Korea Mass Supply Details Reporting.

In case of /STTP/KR_MSTR_TMP_RW – Korea Master Template Raw Display the user must have the activity 03-
Display assigned to enter the transaction and to search and display data. In order to trigger regulatory
reporting the user also needs the activity 02-Change.

In case of /STTP/KR_SPPL_DET_MS – Korea Mass Supply Details Reporting the user must have the activity 02-
Change assigned.

3.2.5.3 Authorization Object for Data Archiving S_ARCHIVE

Authorization Field Description Authorization Object Settings

APPLIC Application Area Assign: All values

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Authorization Field Description Authorization Object Settings

ARCH_OBJ Archiving Object Assign * if role should be able to ar

chive all objects

Or assign specific objects

/STTP/EVT – SAP ATTP: Archive

Event Data

/STTP/OBJ – SAP ATTP: Archive

Object Data

/STTP/REVT – SAP ATTP: Archive

Report Event Data

/STTP/SNLI – SAP ATTP: Archive

Serial Number Data

/STTP/TRN – SAP ATTP: Archive

Transaction Data

ACTVT Activity 01 Create or Generate

02 Change

03 Display

3.2.5.4 Authorizations for Maintenance Views

In addition to the authorization object, an authorization group has been assigned to each maintenance view /
underlying views of view clusters according to the delivery class:

● Delivery class = E / C: Authorization Group = ATTC

● Delivery class = A: Authorization Group = ATTO
● Delivery class = S: No Authorization Group.

3.2.5.5 Report / Transaction Authorizations

Authorization checks are run for all transactions or reports with configuration character as follows:

Authorization Object
Transaction View Authorization Object Authorization Field Settings

/STTP/USR_GLNGRP /STTP/V_USR_GLNG /STTP/GLNU Activity 02 Change

– change mode

/STTP/V_USR_GLNG /STTP/GLNU Activity 03 Display

– display mode

/STTP/GLNGRP_DEF /STTP/V_GLNGR_GL– /STTP/GLNG Activity 02 Change

change mode

/STTP/V_GLNGR_GL– /STTP/GLNG Activity 03 Display

display mode

Please find more details on transactions/STTP/GLNGRP_DEF and /STTP/USR_GLNGRP in chapter

“Authorizations in Object and Event Repository”.

Authorization Object Set

Report Authorization Object Authorization Field tings

/STTP/MIG20_CUST /STTP/CO Activity 65 Reorganize

/STTP/
MI
GRATE_LOC_GLN_TO_HIST

/STTP/
MI
GRATE_BUP_GLN_TO_HIST

/STTP/
MIGRATE_INIT_ROLE_VAR

/STTP/MD_MIGRA
TION_BUP_REG

/STTP/
MI
GRATE_NROBJ_TO_GS1_GC
P

/STTP/CHECK_DM

/STTP/CHECK_MD

/STTP/ID_GCP_DELETE /STTP/CO Activity 02 Change

/STTP/ID_GCP_MGMT

/STTP/USR_SYNC /STTP/GLNU Activity 02 Change

/STTP/DISTR_CUST /STTP/DIS Activity 16 Execute

/STTP/DISTR_MD

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Authorization Object Set
Report Authorization Object Authorization Field tings

/STTP/DISTR_QUEUE / /STTP/DIS Activity 16 Execute

STTP/DISTR_QCLEANUP
69 Discard

70 Administer

85 Reverse

/STTP/ /STTP/REP Activity 16 Execute

REP_AR_ALERTED_DEL
Regulatory Reporting Coun AR Argentina
/STTP/
try Pack
REP_AR_HNDL_UNCNF_TR
N

/STTP/ /STTP/REP Activity 16 Execute

RR_CN_CODE_REPLACE
Regulatory Reporting Coun CN China
try Pack

/STTP/ /STTP/REP Activity 16 Execute

RR_TR_TRNFPACK_PROC
ESS Regulatory Reporting Coun TR Turkey
try Pack

/STTP/ /STTP/REP Activity 16 Execute

REP_SPC_SEND_EPCIS_NTF
ATTP Regulatory Reporting Coun SCP Supply Chain Notifica-
try Pack tions

/STTP/RR_IN_PRD_DETAILS /STTP/REP Activity 16 Execute

Regulatory Reporting Coun IN India

try Pack

/STTP/EU_MAH_WS_PROF /STTP/REP Activity 70 Administer

Regulatory Reporting Coun EU European Union

try Pack

/STTP/EU_PACK_TYPE /STTP/REP Activity 70 Administer

Regulatory Reporting Coun EU European Union

try Pack

/STTP/EU_FORM /STTP/REP Activity 70 Administer

Regulatory Reporting Coun EU European Union

try Pack

/STTP/ /STTP/REP Activity 16 Execute

RR_EU_PRD_MD_DISP
Regulatory Reporting Coun EU European Union
/STTP/
try Pack
RR_EU_PRD_MD_MASS

/STTP/ /STTP/REP Activity 75 Remove

RR_EU_BTCH_RECALL
Regulatory Reporting Coun EU European Union
try Pack

/STTP/RR_EU_HUB_PSR /STTP/REP Activity 70 Administer

Regulatory Reporting Coun EU European Union

try Pack

/STTP/RR_RU_SAFE /STTP/REP Activity 70 Administer

DATA_UPDATE
16 Execute

Regulatory Reporting Coun RU Russian Federation

try Pack

/STTP/ /STTP/REP Activity 70 Administer

RR_RU_OMS_CONNEC Regulatory Reporting Coun RU Russian Federation

TION_REG try Pack

/STTP/
RR_RU_OMS_TOKEN_RE
NEW

/STTP/
RR_RU_NOTIF_TOKEN_RE
NEW

/STTP/RR_RU_SAFE /STTP/SYT Activity 03 Display

DATA_UPDATE

/STTP/
RR_RU_OMS_CONNEC
TION_REG

/STTP/
RR_RU_OMS_TOKEN_RE
NEW

/STTP/
RR_RU_NOTIF_TOKEN_RE
NEW

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Authorization Object Set
Report Authorization Object Authorization Field tings

/STTP/ /STTP/REPA Activity 16 Execute

RR_RU_GET_RESPONSES
Regulatory Reporting Coun RU Russian Federation
TATUS
try Pack

/STTP/ /STTP/SNR Activity 49 Request

SNR_CRYPTO_GET_CONF_S
TAT

/STTP/AUTH_TEST_REPORT /STTP/TEST Activity 16 Execute

/STTP/SNR_USEDUP_TEST

/STTP/
INT_TEST_BUP_MAINT

/STTP/
INT_TEST_BUP_READ

/STTP/
INT_TEST_LOC_MAINT

/STTP/
INT_TEST_LOC_READ

/STTP/
INT_TEST_MAT_MAINT

/STTP/
INT_TEST_MAT_READ

/STTP/INT_TEST_SNR_REQ

/STTP/
MD_TEST_BUP_CREATE

/STTP/
MD_TEST_LOC_CREATE

/STTP/
MD_TEST_PRD_CREATE

/STTP/
MD_TEST_PRD_DELETE

3.2.6 Authorizations in ECC Add-On and SAP S/4HANA for

SAP Advanced Track and Trace for Pharmaceuticals

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Security Information for SAP Advanced Track and Trace for Pharmaceuticals INTERNAL – Authorized for SAP Customers and Partners 53
3.2.6.1 Authorization Object for Data Integration to SAP
Advanced Track and Trace for Pharmaceuticals /
STTPEC/IN

Authorization Field Description Authorization Object Settings

/STTPEC/OT Advanced Track and Trace Business Ob BUP Business Partners
ject Type
LOC Locations

MAT Materials

TRN Transactions

LOT Batches

ACTVT Activity 16 Execute

3.2.6.2 Authorization Object for Test Programs /

STTPEC/TS

Authorization Field Description Authorization Object Settings

ACTVT Activity 16 Execute

3.2.6.3 Authorizations for Maintenance Views

In addition to the authorization object, an authorization group has been assigned to each maintenance view /
underlying views of view clusters according to the delivery class:

● Delivery class = E / C: Authorization Group = ATTC

● Delivery class = A: Authorization Group = ATTO
● Delivery class = S: No Authorization Group.

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3.2.6.4 Report / Transaction Authorizations

Authorization checks are run for all transactions or reports with configuration character as follows:

Authorization Object Set

Report Authorization Object Authorization Field tings

/STTPEC/MIG20_MARM /STTPEC/CO Activity 65 Reorganize

SYNC

/STTPEC/MIG20_CUST

/STTPEC/MIG_S4GTIN /STTPEC/IN Activity 16 Execute

SYNC
Business Object Type MAT Materials

/STTPEC/INTEGRATE_BUP /STTPEC/IN Activity 16 Execute

Business Object Type BUP Business Partners

/STTPEC/INTEGRATE_LOC /STTPEC/IN Activity 16 Execute

Business Object Type LOC Locations

/STTPEC/INTEGRATE_MAT /STTPEC/IN Activity 16 Execute

Business Object Type MAT Materials

/STTPEC/INTEGRATE_TRN /STTPEC/IN Activity 16 Execute

Business Object Type TRN Transactions

/STTPEC/INTE /STTPEC/IN Activity 16 Execute

GRATE_BATCH
Business Object Type LOT Batches

/STTPEC/ /STTPEC/TS Activity 16 Execute

WHS_TEST_TOOLBOX

3.2.7 Authorizations EWM Add-On for SAP Advanced Track

and Trace for Pharmaceuticals

Authorization Field Description Authorization Object Settings

ACTVT Activity 16 Execute

3.2.7.2 Authorizations for Maintenance Views

In addition to the authorization object, an authorization group has been assigned to each maintenance view /
underlying views of view clusters according to the delivery class:

● Delivery class = E / C: Authorization Group = ATTC

● Delivery class = A: Authorization Group = ATTO
● Delivery class = S: No Authorization Group.

3.2.7.3 Report / Transaction Authorizations

Authorization checks are run for all transactions or reports with configuration character:

Authorization Object Set

Report Authorization Object Authorization Field tings

/STTPEW/TS /STTPEW/TS Activity 16 Execute

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4 References

4.1 Documentation

The following table lists all documents mentioned in this administrator’s guide.

Title Where to Find

Customizing for SAP Advanced Track and Trace for Pharma To access the Customizing structure in the system, use the
ceuticals transaction SPRO SAP Customizing Implementation Guide

SAP Advanced Track and Trace .

Application Help To access the application help for SAP Advanced Track and
Trace for Pharmaceuticals, go to SAP Help Portal at http://
help.sap.com/attp

Configuration Guide You can access the latest version of this guide on SAP Help
Portal at http://help.sap.com/attp

Master Guide SAP Help Portal at http://help.sap.com/attp

SAP Application Interface Framework 3.0

Master Guide SAP Help Portal at http://help.sap.com/attp

SAP NetWeaver 7.4

Master Guide SAP Help Portal at http://help.sap.com/attp

SAP ERP 6.0

4.2 SAP Notes

The following table lists the SAP Notes mentioned in this Administrator’s guide.

Administrator's Guide for SAP Advanced Track and Trace for Pharmaceuticals
References INTERNAL – Authorized for SAP Customers and Partners 57
SAP Note Number Title Description

2203586 Release Strategy for the ABAP Add-on Provides detailed information about
STTP how to install SAP Advanced Track and
Trace for Pharmaceuticals 1.0

2068120 Runtime Error OBJECTS_TA Installation of this note is recom

BLES_NOT_COMPATIBLE in Gateway mended before using any OData serv
Framework ices with SAP Advanced Track and
Trace for Pharmaceuticals 1.0

2127137 Dump DYNP_TOO_MANY_RADIOBUT Installation of this note is recom

TONS_ON in sm59 mended before starting to customize
SAP Advanced Track and Trace for
Pharmaceuticals 1.0

2213557 Implementation of BC Sets for AIF This note must be installed before acti
vating the BC set contents for the in
cluded AIF interfaces

1926599 Error Handling: URL field is too short Installation of this note is recom
mended before using AIF with SAP Ad
vanced Track and Trace for Pharma
ceuticals interfaces

2175174 Serialization: Option to skip serializa Installation of this note is recom

tion under certain conditions mended before using AIF with SAP Ad
vanced Track and Trace for Pharma
ceuticals interfaces

2177497 Runtime: wrong Serialization customiz Installation of this note is recom

ing may leads to dump mended before using AIF with SAP Ad
vanced Track and Trace for Pharma
ceuticals interfaces

2198348 Custom Time and Date will be overwrit Installation of this note is recom
ten from /AIF/UTIL_ADD_MSG mended before using AIF with SAP Ad
vanced Track and Trace for Pharma
ceuticals interfaces

2213945 Release Strategy for the ABAP Add-on Provides detailed information about
for STTPEC how to install SAP Advanced Track and
Trace for Pharmaceuticals Add-on for
ECC

Administrator's Guide for SAP Advanced Track and Trace for Pharmaceuticals
58 INTERNAL – Authorized for SAP Customers and Partners References
SAP Note Number Title Description

2008119 Error message when entering or dis Installation of this note is recom
playing a date mended before using the SAP Ad
vanced Track and Trace for Pharma
ceuticals Add-on

2127137 Dump DYNP_TOO_MANY_RADIOBUT Installation of this note is recom

TONS_ON in sm59 mended before starting to customize
the SAP Advanced Track and Trace for
Pharmaceuticals

2393995 Performance Improvement when Post Installation of this note is recom

ing a Goods Issue mended before using the SAP Ad
vanced Track and Trace for Pharma
ceuticals Add-on for ECC

2444191 Optimization of selection of document Installation of this note is recom

segments for materials mended before using the SAP Ad
vanced Track and Trace for Pharma
ceuticals Add-on

2405762 Popup prevents shipping of an out Installation of this note is recom

bound delivery via RF Dialog mended before using the SAP Ad
vanced Track and Trace for Pharma
ceuticals Add-on

2318079 Alerting with SAP AIF not possible (fol No Alerts can be created with the SAP
low-up) Application Interface Framework if an
error in the processing of an EPCIS
Message occurs

2304555 ABAP Add-on CDBASIS 100: Installa Provides detailed information on how to
tion, CSPs install or upgrade CDBASIS 100

2474699 Dynamic Interface Mapping for Remote This note is required to install STTPEC
Systems 200 FP1. It enables dynamic RFC calls.

Administrator's Guide for SAP Advanced Track and Trace for Pharmaceuticals
References INTERNAL – Authorized for SAP Customers and Partners 59
SAP Note Number Title Description

2475748 Remote Type description This note is required to install STTPEC

200 FP1. It enables dynamic RFC calls.

2380100 Release Strategy for the ABAP Add-on Provides detailed information about
for STTPEW how to install SAP Advanced Track and
Trace for Pharmaceuticals Add-on for
EWM

2616163 Redirect Inconsistency error in S/ Provides detailed information about

4HANA after installing Advanced Track how to overcome the redirect inconsis
& Trace add-on tency error after installing SAP Ad
vanced Track and Trace for Pharma
ceuticals Add-on for S/4HANA

2716224 S/4HANA 1809+ Conversion Guidelines Provides general information and impli
for Advanced Track & Trace cations of moving to S/4 HANA 1809
and higher.

2823458 License Counter for Commit by Event This note is required so that the license
measurement is performed correctly.

2787847 Runtime Measurement Installation of this note is recom

mended before using the SAP Ad
vanced Track and Trace for Pharma
ceuticals and SAP Advanced Track and
Trace for Pharmaceuticals Add-on for
ECC

2773793 MEAN Extensibility in Material Master The note contains standard MDM
changes to allow MEAN update via BAPI

2765073 BAPI_MATERIAL_SAVEREPLICA: Tax The note contains standard MDM

indicator (purchasing) is not transfer changes and is required for note
red 2773793 to work properly.

1682634 Low stock PI if book stock zero, CW or

serialized product

1699161 Physical Inventory process takes too

long Part 2

1709344 Find new HU with the same multiple

counted stock

1717466 Change Physical inventory document –

performance

1722077 Physical inventory – Problem posting

complex HU differences

Administrator's Guide for SAP Advanced Track and Trace for Pharmaceuticals
60 INTERNAL – Authorized for SAP Customers and Partners References
SAP Note Number Title Description

1729243 Blocking indicator is not removed from

quant

1737144 Error in Low Stock Check during ware

house task confirmation

1742720 Low stock physical inventory with Catch

Weight or serial nos

1746602 Catch Weight quantity with low stock

check process

1775109 RFUI – Picking, serial number handling

at low stock check

1809728 Destination HU changes after source

bin verification in R

2387053 RF Picking with an invalid barcode in

Source HU locks the field

2836579 Function Module /SCWM/

RF_PICK_HU_CHECK input parameter
changed to optional

Administrator's Guide for SAP Advanced Track and Trace for Pharmaceuticals
References INTERNAL – Authorized for SAP Customers and Partners 61
5 Release Availability Information

For more information about currently available releases for SAP Advanced Track and Trace for
Pharmaceuticals, and for each release, the SAP standard software required to install and use the solution, see
http://www.service.sap.com/fbs/availability .

Administrator's Guide for SAP Advanced Track and Trace for Pharmaceuticals
62 INTERNAL – Authorized for SAP Customers and Partners Release Availability Information
Important Disclaimers and Legal Information

Hyperlinks
Some links are classified by an icon and/or a mouseover text. These links provide additional information.
About the icons:

● Links with the icon : You are entering a Web site that is not hosted by SAP. By using such links, you agree (unless expressly stated otherwise in your
agreements with SAP) to this:

● The content of the linked-to site is not SAP documentation. You may not infer any product claims against SAP based on this information.
● SAP does not agree or disagree with the content on the linked-to site, nor does SAP warrant the availability and correctness. SAP shall not be liable for any
damages caused by the use of such content unless damages have been caused by SAP's gross negligence or willful misconduct.

● Links with the icon : You are leaving the documentation for that particular SAP product or service and are entering a SAP-hosted Web site. By using such
links, you agree that (unless expressly stated otherwise in your agreements with SAP) you may not infer any product claims against SAP based on this
information.

Videos Hosted on External Platforms

Some videos may point to third-party video hosting platforms. SAP cannot guarantee the future availability of videos stored on these platforms. Furthermore, any
advertisements or other content hosted on these platforms (for example, suggested videos or by navigating to other videos hosted on the same site), are not within
the control or responsibility of SAP.

Beta and Other Experimental Features

Experimental features are not part of the officially delivered scope that SAP guarantees for future releases. This means that experimental features may be changed by
SAP at any time for any reason without notice. Experimental features are not for productive use. You may not demonstrate, test, examine, evaluate or otherwise use
the experimental features in a live operating environment or with data that has not been sufficiently backed up.
The purpose of experimental features is to get feedback early on, allowing customers and partners to influence the future product accordingly. By providing your
feedback (e.g. in the SAP Community), you accept that intellectual property rights of the contributions or derivative works shall remain the exclusive property of SAP.

Example Code
Any software coding and/or code snippets are examples. They are not for productive use. The example code is only intended to better explain and visualize the syntax
and phrasing rules. SAP does not warrant the correctness and completeness of the example code. SAP shall not be liable for errors or damages caused by the use of
example code unless damages have been caused by SAP's gross negligence or willful misconduct.

Bias-Free Language
SAP supports a culture of diversity and inclusion. Whenever possible, we use unbiased language in our documentation to refer to people of all cultures, ethnicities,
genders, and abilities.

Administrator's Guide for SAP Advanced Track and Trace for Pharmaceuticals
Important Disclaimers and Legal Information INTERNAL – Authorized for SAP Customers and Partners 63
www.sap.com/contactsap

No part of this publication may be reproduced or transmitted in any form

or for any purpose without the express permission of SAP SE or an SAP
affiliate company. The information contained herein may be changed
without prior notice.

Some software products marketed by SAP SE and its distributors

contain proprietary software components of other software vendors.
National product specifications may vary.

These materials are provided by SAP SE or an SAP affiliate company for

informational purposes only, without representation or warranty of any
kind, and SAP or its affiliated companies shall not be liable for errors or
omissions with respect to the materials. The only warranties for SAP or
SAP affiliate company products and services are those that are set forth
in the express warranty statements accompanying such products and
services, if any. Nothing herein should be construed as constituting an
additional warranty.

SAP and other SAP products and services mentioned herein as well as
their respective logos are trademarks or registered trademarks of SAP
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Please see https://www.sap.com/about/legal/trademark.html for

additional trademark information and notices.

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Admin Guide SAP Advanced Track Trace

Uploaded by

Admin Guide SAP Advanced Track Trace

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Administration Guide | INTERNAL – Authorized for SAP Customers and Partners

SAP Advanced Track and Trace for Pharmaceuticals

Administrator's Guide for SAP Advanced Track

THE BEST RUN

2 About SAP Advanced Track and Trace for Pharmaceuticals . . . . . . . . . . . . . . . . . . . . . . . . . . . 24

5 Release Availability Information. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62

1.1 About This Guide

● Installation guides for single software units

Version Date Comment

2.8 2021-10-22 Updated for Release 3.0, Feature Package 01

2.7 2020-08-14 Updated for Release 3.0

2.6 2019-12-16 Updated for Release 2.0, Feature Package 05

2.5 2019-06-28 Updated for Release 2.0, Feature Package 04

2.4 2019-02-06 Updates on integration with SAP S/4HANA

2.3 2018-12-17 Updated for Release 2.0, Feature Package 03

2.2 2018-04-06 Updated for Release 2.0, Feature Package 02

2.1 2017-08-07 Updated for Release 2.0 , Feature Package 01

2.01 2016-12-09 Correction of report in chapter 1.4.1

2.0 2016-12-05 Updated version for Release 2.0

1.1 2016-04-01 Updated version for SP1

1.0 2015-09-15 Final version

1.2 Related Information

Resource Where to Find It

Information about creating customer incidents http://support.sap.com/incident

SAP Notes search http://support.sap.com/notes

SAP Software Download Center http://support.sap.com/swdc

Product Availability Matrix http://support.sap.com/pam

Early Knowledge Transfer and role-specific learning maps http://support.sap.com/ekt

Network security http://service.sap.com/securityguide

High availability http://www.sdn.sap.com/irj/sdn/ha

Information about support package stacks, latest software http://support.sap.com/sp-stacks

Information about Unicode technology http://www.sdn.sap.com/irj/sdn/i18n

1.2.2 Related Master Guides

Master Guide SAP Help Portal at http://help.sap.com/aif

SAP Application Interface Framework 3.0

Master Guide SAP Help Portal at http://help.sap.com/nw74

SAP NetWeaver 7.4

Master Guide SAP Help Portal at http://help.sap.com/erp

SAP ERP 6.0

1.2.3 Related Operations Information

● Technical system landscape

Master Guide SAP Help Portal at http://help.sap.com/nw74

SAP NetWeaver 7.4

Operations information for SAP NetWeaver SAP Help Portal at http://help.sap.com/nw74

mation Application Help of the SAP Application Interface Framework

1.3 Overview of Required SAP Notes

SAP Note Number Title Description

Relevant Notes of SAP NetWeaver

2068120 Runtime Error OBJECTS_TA­ Installation of this note is recom­

2127137 Dump DYNP_TOO_MANY_RADIOBUT­ Installation of this note is recom­

Relevant Notes of SAP Application Interface Framework

SAP Note Number Title Description

2175174 Serialization: Option to skip serializa­ Installation of this note is recom­

2177497 Runtime: wrong Serialization customiz­ Installation of this note is recom­

SAP Note Number Title Description

SAP Note Number Title Description

2616163 Redirect Inconsistency error in S/ Provides detailed information about

SAP Note Number Title Description

2393995 Performance Improvement when Post­ Installation of this note is recom­

2444191 Optimization of selection of document Installation of this note is recom­

2405762 Popup prevents shipping of an out­ Installation of this note is recom­

Runtime Measurement Installation of this note is recom­

Relevant Notes of SAP NetWeaver

SAP Note Number Title Description

2127137 Dump DYNP_TOO_MANY_RADIOBUT­ Installation of this note is recom­

2765073 BAPI_MATERIAL_SAVEREPLICA: Tax The note contains standard MDM

SAP Note Number Title Description

SAP Note Number Title Description

The move however includes changes to

Specifically, the data from the MARM-/

S4 1809+ Migration DDICs Contains pre-migration DDIC changes

BAPI_MATERIAL_SAVEREPLICA: Tax Contains standard MDM changes and is

MEAN Extensibility in Material Master Contains standard MDM changes to al­

S4 1809+ Migration Report Contains migration report changes for

S4 1809 MEAN Concept Change - Contains all DDIC changes required in

S4 1809 Post-Conversion Sync Report SAP S/4HANA 1809 Post-Conversion

2068120 Runtime Error OBJECTS_TA Installation of this note is recom

2127137 Dump DYNP_TOO_MANY_RADIOBUT Installation of this note is recom

2175174 Serialization: Option to skip serializa Installation of this note is recom

2177497 Runtime: wrong Serialization customiz Installation of this note is recom

2393995 Performance Improvement when Post Installation of this note is recom

2444191 Optimization of selection of document Installation of this note is recom

2405762 Popup prevents shipping of an out Installation of this note is recom

Runtime Measurement Installation of this note is recom

2127137 Dump DYNP_TOO_MANY_RADIOBUT Installation of this note is recom

MEAN Extensibility in Material Master Contains standard MDM changes to al

2719090 Activity Validation with BizTransaction Installation of this note is recom

2836579 Function Module /SCWM/RF_PICK_HU_CHECK input pa

STTP SAP Advanced Track & Trace for Pharmaceuticals Reposi