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SE06
1. Select the Database Copy or migration option
2. Press the Post-installation Processing button.
3. When prompted Do you want to re-install the CTS?, press the Yes button
4. When prompted *for* the Source System of Database Copy?, make sure that the of the production system is selected. Press the
checkmark button to continue.
5. When prompted Change originals from PRD to QUA?, press the Yes button
6. When prompted Delete TMS Configuration?, press the Yes button
7. When prompted Delete old TMS configuration?, press the Yes button
8. When prompted Delete Old Versions of transport routes?, press the No button
TMS Configuration
1. Logon on to client 000 of the newly refreshed system.
STMS
1. Upon starting STMS, a windows with the title TMS: Include System in Transport Domain should be displayed
2. The information on *this* screen is automatically filled out from information provided during the SAP installation and should be
correct. If it correct, then enter a description *for* the system and press +S to save. Otherwise, press the Other configuration button and
manually configure.
3. From the Overview menu, select Transport Routes
4. From the Configuration menu, select Adjust with Controller
5. Press the Yes button when prompted *if* you want copy the transport routes from the controller.
Import Printers
1. Logon on to the production client of the newly refreshed system.
STMS
2. Press to go to the *import* Overview.
3. Double click on the of the newly refresh system
4. From the Extras menu select Other Requests, then Add.
5. In the Transp. Request box, enter the transport number containing the printer definitions that was exported. Press to save.
6. Select the transport that was just added to the queue and press + to start the import.
7. In the Target client box, enter the productive client of the newly created system. Press to save.
8. Press the button to start the transport.
Client Configuration
SCC4
1. From the Table view menu, select Display -> Change
2. When warned that the table is cross-client, press the checkmark button.
3. Double click on one of the non-system clients (i.e. not client 000, 001 or 066)
4. Define client as follows:
Client role: Test
Changes and transports *for* client-specific object: Changes without automatic recording
Client-independent object changes: Changes to repository and cross-client customizing allowed
Protection: Client copier and comparison tool: Protection level 0
Restrictions when starting CATT and eCATT: eCATT and CATT allowed
5. Press +S to save.
6. Repeat steps 4 through 6 *for* any additional clients
Set System Change Option
SE06
1. Press the System Change Option button.
2. Set the global setting to Modifiable
3. From the Edit menu, select Software Components Modifiable
4. From the Edit menu, select Namespaces Modifiable
5. Press +S to save.
Import Users
STMS
1. Press to go to the Import overview
2. Double click on the of the newly refreshed system.
3. Press to refresh the list of transports
4. Locate the transport in the list containing the user exports done before the start of the refresh.
If the transport is NOT in the list, then from the Extras menu, select Other requests then Add. Enter the transport number and press .
Then press the Yes button to add the transport.
5. Highlight the transport and press the Import request icon .
6. At the client *import* screen, enter the target client and then press the Import button
7. Press to confirm that the *import* will proceed
SCC7
1. Run the Post Client Import Processing
2. The transport number should be the same as that of the transport started in STMS
3. Schedule the job to run in the background. Do NOT schedule it to run immediately. We need to modify the job before it can be
released.
4. Press +S to save.
SM37
1. Set the fields as follows
Job name: CLIENTIMPORT*
User name: *
Job Status: All options checked
Fr: 01/01/0001
To: 12/31/9999
Or after event: *
2. Highlight the job that was created by SCC7 and press + to modify the job.
3. Press the Step button.
4. Select the RSCLXCOP line and press ++ to modify that step.
5. In the User box, enter the background user *for* that particular system (i.e BGDUSER, SAPBATCH, BATCHSAP).
6. Press +S to save the changes
7. Press to go back to the main job screen.
8. Press the Start condition button.
9. Press the Immediate button.
10. Press +S to save the changes
11. Press +S again to save all the changes to the job.
12. Job will start immediately once saved. Press to refresh the list of jobs
13. Continue to press every once in a *while* to update the status of the job. Do not *continue* until the job is completed sucessfully.
SCC4
1. From the Table view menu, select Display -> Change
2. When warned that the table is cross-client, press the checkmark button.
3. Double click on one of the non-system clients (i.e. not client 000, 001 or 066)
4. Set the Protection to Protection level 1
5. Press +S to save.
6. Repeat steps 3 through 5 *for* any additional clients
Reorganize Spool
SPAD
1. From the Administration menu select Clean-up Spool
2. Check all check boxes and enter 0 *for* minimum age
3. Press the Execute button
4. Once complete, press twice to get back to the main SPAD screen
5. From the Administration menu select Check Consistency
6. Press the Delete All button.
SP12
1. From the TemSe database menu, select Consistency check
2. When the check is complete, press the Delete All button.
SE38
1. In the Program field, enter RPUBTCU0
2. Press to execute
3. Select option BSI version 7.0
4. Press to execute
5. BSI should *return* tax calculations. If there are errors, take the necessary steps to resolve.
Client Configuration
SCC4
1. From the Table view menu, select Display -> Change
2. When warned that the table is cross-client, press the checkmark button.
3. Double click on one of the non-system clients (i.e. not client 000, 001 or 066)
4. Define clients as follows depending on client role
Development
Client role: Customizing
Changes and transports *for* client-specific object: Automatic recording of changes
Client-independent object changes: Changes to repository and cross-client customizing allowed
Protection: Client copier and comparison tool: Protection level 0
Restrictions when starting CATT and eCATT: eCATT and CATT allowed
Quality Assurance
Client role: Test
Changes and transports *for* client-specific object: No changes allowed
Client-independent object changes: No Changes to repository and cross-client customizing allowed
Protection: Client copier and comparison tool: Protection level 0
Restrictions when starting CATT and eCATT: eCATT and CATT allowed
Training
Client role: Education
Changes and transports *for* client-specific object: No changes allowed
Client-independent object changes: No Changes to repository and cross-client customizing allowed
Protection: Client copier and comparison tool: Protection level 0
Restrictions when starting CATT and eCATT: eCATT and CATT allowed
Sandbox
Client role: Test
Changes and transports *for* client-specific object: Changes without automatic recording
Client-independent object changes: Changes to repository and cross-client customizing allowed
Protection: Client copier and comparison tool: Protection level 0
Restrictions when starting CATT and eCATT: eCATT and CATT allowed
5. Press +S to save.
6. Repeat steps 4 through 6 *for* any additional clients
Set System Change Option
Skip *this* section of the system is a Development or Sandbox System.
SE06
1. Press the System Change Option button.
2. Set the global setting to Not Modifiable
3. Press +S to save.
Release Background Jobs
Currently, all background jobs, except *for* system standard jobs have been placed on hold (status scheduled).
Execute RZ10 -> Utilities -> Import profiles -> Of Active Servers
After Installing R/3 into a new system, Basis has to perform some post
Installation steps before handing over to end users for operation. Post
Installation steps make sure that System is ready, properly configured,
Tuned and take load of user requests.
Below are some standard steps which has to perform immediately after
the installation is finished.
PART 1:-
9. Login as SAP*/000
10. Execute SCC4 -> Click on change button -> Confirm the warning and
click on new entries to create a new client.
11. Execute RZ10 -> Utilities -> Import profiles -> Of Active Servers
PART 2:-
2. Perform local client copy procedure to copy new client from 000 client.
3. Once client copy is over , login to new client using SAP* and password
of SAP* which was
used in client 000
4. Execute RZ10 -> Select Instance Profile -> check Extended maint ->
click on change.
8. Create one or two super users using SU01 with profiles SAP_ALL
and SAP_NEW
9. Create some developer users if you can, else leave it.
10. Stop and Start SAP R/3 for profile parameter to be in effect.
14. Follow the kernel, SPAM and support pack application methods
15. Now system is ready to login and work for developers and
administrator
17. Run SGEN to regenerate the objects . In this process SAP keeps all the
required objects access in SAP buffer. So that transaction accessing
becomes faster.