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SAP ECC Upgrade Checkoff List

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We are currently on ECC 6.0 SAP_BASIS Release 731, SP 4.  We are upgrading to SP13.  Is there a check off list (from a SAP Security perspective) available that can assist me with any and all changes or gotcha's with this upgrade or any upgrade?  Something that could also tell me where to go for information specific for upgrade from one SP to another.


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