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The Sign-Off Table

Lesson 2 of 5

Standard, normal and emergency changes

8 min

Not every change deserves the same process. Most organizations, following IT service management practice, use three change types. Each type defines how much assessment and approval a change needs before it reaches production.

Standard changeNormal changeEmergency change
What it isLow risk, repeatable, pre-approved procedureAny change that is not standard or emergencyUrgent fix to restore or protect production
ApprovalPre-approved once as a type; each use is loggedAssessed and approved before build or before import, often by a change advisory boardExpedited approval by an emergency approver; full review afterward
TestingDefined in the procedureFunctional and regression testing proportionate to riskMinimum testing to proceed safely; full regression afterward
TimingAny time within agreed rulesIn a planned release windowImmediately, outside the normal calendar
SAP exampleAdding a new output device using an approved procedureNew pricing condition for fleet customersCorrecting a payment program error that blocks today's payment run
The three common change types. Your organization's definitions and examples are what count.
The Sign-Off Table · thesignofftable.com/academy/sap-rel-101

Standard changes

A standard change is a change type that has been assessed once, judged low risk, and given a fixed procedure. After that, individual instances do not need fresh approval; they are logged and done. The key word is repeatable: the same steps, the same low risk, every time. If an instance does not fit the procedure exactly, it is not a standard change.

Normal changes

Most SAP changes are normal changes: a new pricing condition, a changed output form, a new field on a Fiori app, an enhancement. A normal change is requested, assessed for impact and risk, approved, built in development, tested in QAS and approved again before import to production. Low-risk normal changes may be approved by the change manager alone; higher-risk ones go to a change advisory board (CAB) where business and IT representatives review them together.

  1. RequestChange record with business reason and requester
  2. AssessImpact on processes, integrations, authorizations and data; risk rating
  3. Approve to buildBusiness owner and change manager agree to proceed
  4. Build and testBuilt in DEV, tested in QAS with evidence
  5. Approve to deployChange manager or CAB approves import in a release
  6. Deploy and verifyImported to PRD; post-implementation check; record closed
The life of a normal change. Two approval points: before build and before deployment.
The Sign-Off Table · thesignofftable.com/academy/sap-rel-101

Emergency changes

An emergency change restores or protects production when waiting for the next release would cause real harm: a payment run that fails, a tax calculation that is wrong on today's invoices, a security issue. The process is faster, not absent. An emergency approver (sometimes a small emergency CAB) approves quickly, the change is still built in development and moved through the transport path, testing is the minimum needed to proceed safely, and a retrospective review follows: full documentation, regression testing, and the question of why it happened.

  1. Is production harmed now, or will it be before the next release?Yes → emergency change candidate · No → next question
  2. Does the change match a pre-approved standard procedure exactly?Yes → standard change · No → normal change
  3. Emergency: can the minimum safe test be done in QAS?Yes → test, approve, import, then retrospective review · No → escalate; the emergency approver decides the risk
Classifying a change. When in doubt, it is a normal change.
The Sign-Off Table · thesignofftable.com/academy/sap-rel-101

Change types in SAP tooling

SAP's own tools map these ideas onto their objects. In SAP Solution Manager Change Request Management (ChaRM), change documents come in types such as normal change, urgent change, standard change and defect correction. In SAP Cloud ALM, Change and Deployment Management uses features to bundle the transports for a change and track their deployment through the landscape; SAP's guidance for moving from ChaRM to Cloud ALM maps a ChaRM change document to a Cloud ALM feature and recommends requiring approvals before production. SAP recommends moving to SAP Cloud ALM before Solution Manager 7.2 leaves mainstream maintenance at the end of 2027.

What would you do?

On a Friday morning, Contoso's payment run fails because a bank file format changed overnight. Payments to Lakeside Components and 300 other suppliers are due today. What path should the fix follow?

Key points
  • Standard: low risk, repeatable, pre-approved procedure; each use logged.
  • Normal: assessed, approved, built, tested and approved again for deployment in a planned release.
  • Emergency: expedited approval and minimum safe testing, still through the transport path, with retrospective review.
  • SAP Solution Manager ChaRM uses change document types; SAP Cloud ALM uses features to bundle and deploy transports.

Check your understanding · not graded

Lesson check

  1. 1. An urgent production fix after a payment run failure follows which path?

  2. 2. What makes a change "standard"?

  3. 3. Where do higher-risk normal changes often get reviewed?

  4. 4. In SAP Cloud ALM, what bundles the transports of a change for deployment?