Some very basic stuff as an SAP system admin. Just want to keep some traces.

1. Current state

Picture to replace.

2. Add background image object

Transaction SMW0, Execute –> Execute, Add new object.

Select “Import” and upload the picture.

3. Set the object as background picture.

Transaction SM30, maintain the table SSM_CUST, set the name of the object you just created as the value for parameter “START_IMAGE”.

Log off and log on again to check the status => all done!