Creating a Logical System ID to be Assigned to a Client

1. Log on to any customizable client in the appropriate SAP system.
2. Go to transaction SALE.
3. On the Display IMG screen, expand the navigation tree like so:

Application Link Enabling (ALE)
Sending and Receving Systems
Logical Systems
Define Logical System

4. On the Display IMG screen, click the clock picture-icon to the
left of Define Logical System.
5. On the Display IMG popup, click the green √ button to dismiss
the informational message.
1. On the Change View “Logical Systems”: Overview screen, click the New Entries button.
2. On the New Entries: Overview of Added Entries screen, fill in the Log. System and Name. The logical system should match the naming convention already in place: LS, such as “LSDEV100” for DEV Client 100. The description should be uniform as well such as “Logical System for DEV Client 100”. Click the Save picture-icon.
3. On the Prompt for Workbench request popup, click the blank page picture-icon to create a new change request. On the Create Request popup, fill in the Short description and click the Save picture-icon. You will be returned to the Prompt for transportable Workbench request popup which contains the generated change request number for this system change. Click the green √ to continue.You will receive a Data saved message in the status bar at the bottom of the screen. You may now leave the SALE transaction.