We can answer the following questions
Goto transaction SCC4. This lists clients’ overview as below:
From the above screen, we can make out what are the existing clients in the SAP system, their names and the date they are last modified.
Double click on the client to be opened. It displays similar screen as below with the complete client details like last changed date, last changed by, client role and associated logical system of the client
In the above screen, we can see the highlighted option that no changes allowed and no changes to the repository and cross-client customizing objects. These 2 settings mean that client is not opened.
To open the client we should set the client settings as shown below for a client:
In addition to the above 2 settings, in SE06, System change option should be set to “modifiable” as shown below :
Go to transaction SE06 :
Click on System change option to go to below screen
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