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SAP: QA Approval Step configuration

Just a small configuration in STMS, hope it helps.


QA Approval step configuration


Go to STMS in Transport Domain Controller


Switch to change mode


Click on <SID> – the QA system, choose Edit – System – Change


Select Deliver After Confirmation in tab System Attributes


Click on Procedure


Click OK


Save and distribute configuration


Perform a test for approval


From DEV system create a new single role ZS_CTS_ADMIN, add the authorization object S_CTS_ADMI


And put * for Administration Tasks CTS_ADMFCT


Save and generate profile for the role


Create a transport request from the role


Release it fromSE01


Now transport the request into QUALITY system


To be able to import into Production, you will be ask for approval


From production system, go to transaction STMS_QA

Double click the icon to see the status of approval step

We have set 2 approval step need : Request owner and System Administrator

*To be able to do the approval, make sure 2 users have the profile from role with the authorization object S_CTS_ADMI


Select To be the approved by request owner


Then make sure the request is still selected, click Approve


Enter text for the approval


You will be asked to logon to QCR once

Now Double click the icon under St to see the status


Do the same step for “To be Approved by system Administrator”


When you finished all the approval steps, it will be available to import into PCR now



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17 Comments

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  1. Former Member

    Hi,

    I see this is a manual activity.  There should be always a system owner who is having authorization, has to go to STMS_QA and approve it maually.  Can we automate this process? by any standard program of Z program where in I give the transport requests in a selection screen and execute it, then it is approved automatically.

    (0) 
  2. Former Member

    Hi,

    is there any chance to restrict users from approving both steps?

    As of now, I’m able to release as transport owner – even if I’m not the owner.

    Thanks,

    Christian

    (0) 
  3. Former Member

    Hello,

    Thank you for the very good explanation.

    An additional question: Is it possible to rule the approval by “sap IMG Projects”? For example, standard changes (very low impact on customizing and development) should have only one approval, all other changes (for examples releases, projekt-changes, incidents …) two approvals. The changes are collectet and categorized by Projects.

    Thank you!

    Tom

     

    (0) 

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