Daily Checklist
1. Critical Tasks
Task Transaction
-
Description
Procedure Check o/
initial
!!!
DB12 "
#
$%!%
!
!%
$!!
2. R/3
Task
Transaction
-
Description
Procedure Check o/
initial
!%!!
SM51 "&
!%!
!%!!
'
!!
()*+,
RZ20 –
'
'!()*,
-!!
!
!(!
-!'./,
SM50 "
&!
$%!%
!!
0!1!0 1
-!-
(
!,
SM13 "
2
!
!
3!*user ID
01
-! 03!!1
R/3 (contd.)
Task Transaction –
Description
Procedure Check off/ initial
Check System Log SM21- System
Log
Set date and time to before the last
log review.
Check for:
3!!!
4!
!
!
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