Linking Remote-System Evidence Using the Non-SAP System Details Page

To link remote-system evidence to a non-SAP system using the details page of the non-SAP system:

1. Open the details page of the non-SAP system to which you want to link evidence. For information on how to open the details page of a non-SAP system, see Viewing a Non-SAP System Details Page.
2. On the details page, click Edit to open it in write-enabled mode.
3. Under Connectivity, below the Remote system field, click Add.
4. In the Select Remote Systems dialog, select the check box or check boxes of the remote system evidence that you want to link to the non-SAP system. To ensure that all remote systems are displayed, select the Show hidden remote systems check box.
5. Click OK.
6. Use the Type field to specify the type of connectivity between the non-SAP system and the SAP system. This field is only for information purposes and does not influence the connectivity type. Select from the following values:

   • Batch —Transactions are carried out in batch mode.

   • Interactive —Transactions are carried out interactively.

7. In the Direction field, specify the direction of the data flow between the non-SAP system and the SAP system. This field is only for information purposes and does not influence the data flow. Select from the following values:

   • In —Data flows from the non-SAP system to the SAP system.

   • Out —Data flows from the SAP system to the non-SAP system.

   • In/Out —Data flows in both directions.

8. Click Save.