S/4Code Fix Packages

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Fixed packages are the best way to submit your code safely. Each Fix Package contains a group of automatic code corrections that cover dependencies and relations to minimize submission errors.

Fix packages are mostly grouped by the SAP packages, so you can easily identify the content and assign relevant developers to review and submit them.

Fix Packages View

The fix packages view displays all automatic code fixes for your S/4Code project. Use the fix packages view to filter, sort, and group items. You can also use this view as a report by sorting and filtering it to your needs and then using the Export button to export the list to an Excel spreadsheet.

To view the list of Fixed Packages, click on the Development tab.

Fix Package Status

  • Ready for submit
    Fix Packages that Panaya has validated to be safe for submission, and no review is required.

  • Pending review
    Fix Packages that contain corrections that must be reviewed before submission.
    Once the package is reviewed, it will be in the "ready for submit” status, and the submit button will become available.

  • Rejected
    Fix Packages that were rejected and their Corrections were updated according to the Fix Package type

  • Submitted

    Fix Packages that were submitted successfully to the relevant SAP environment

  • Submit Errors
    Fix Packages that encountered submission errors

Review Fix Package

Click on the ID or Title of a fixed package in the list to review it.

Review the package

The Code Fix Package pane on the right side of the screen allows you to perform actions such as reviewing and submitting the included fixes.

  1. In the Code Review section, click on Review the package.

  2. The Intelligent Code Remediation (ICR) workspace appears and allows you to review the code comparison and fix the description.

  3. You can review each fix separately by clicking on it in the fixes list on the left-hand side of the screen.

  4. After your review, you can select Accept all or Reject all.
    Doing so will not submit the changes to your development system. You can submit the fixes in the next step.
    When rejecting all, the status of all corrections in the package will be changed to "Closed" or "Out of Scope" statuses, depending on the fix package type.

  5. Login to the SAP system where you will be submitting the fixes

  6. After accepting the fixes, you can submit the package using the Submit button in the Code Submission section.