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Showing posts with label Steps. Show all posts
Showing posts with label Steps. Show all posts

Steps for Creating Package

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Steps for Creating Package

How to create transport package in R/3?

By: Venkat

Steps for Creating Package:

1. Run the SE80 T-code in the R/3 system.
2. Click on Edit Objects option on the top of the window.
3. Select "Development Coordination" in the Object selection window.
4. Select "Package" radio button and provide the package name(like any name: "BIDEV").
5. Click on "Create" icon.
6. Fill the required details ( Short description, Appli.Component, Software Component)
7. Select "SAVE" Icon.
8. It will generate the10 digit New Transport Request: " BI7K900005"
9. Click on Continue.

Menu Path:
Go to SE80 -> Edit Object (button) -> Development Coordination Tab -> Enter Package name and then press the create button

Create New Transport Package



Keyword: BASIS
Title : Steps for Creating Package

Steps For SAP Client Copy / System Refresh

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Before doing a client copy, you need to prepare the following :-

1. Find the source client space with the client size custom program which can be implemented using the rel. note:
Find the space of the client - '0118823'. This will give you the size of the source client.

2. If your are on Unix OS, adjust all the file systems according to PRD file system to fit the PRD client in DEV
client based on space requirements also.

3. You can do the client copy by remote or export/import client.
Remote method is not preferred if you are doing a large client copy.
Do a client export/import.

4. To speed up the export/import, use R3trans export/import for the clustered tables.
Please find the rel. notes related to performance improvements for cluster tables in OSS.

5. Do import and post processing.
Note: Export may take 10 to 20 hr. for 50gb of data
import may take 4 days and post import will take 8 to 15 hr. for 50gb of data. And it all depends on
your system performance.

Please refer OSS rel. notes for the few RZ10 parameters which needs to be set for cluster tables to speed up the process.

Note :-

If it is a fresh installation, do this --

1. SCC4 --> Create client no. and fill other details.
2. Logon to the newly created client with SAP* and PASS as password.
3. SCCL --> choose any profile (preferably SAP_ALL), source client 000 and target client .
4. Preferably do a test run initially to check if it can go well.
5. As a care check space in databases.

What are step and procedure to create a client & to take a client copy from source to target.

By: Kavitha.G

If you are copying from same system then flow the below steps:

1. Create the client in Tcode scc4.
2. Before that create a logical System in BD54.
3. Login in the newly created client with
user Name : sap* and password : pass
4. Use the Tcode sccl to copy the client.if you are not familiar with the client copy. Try a test run and then schedule it in background.
5. You can select the needed profile.
6. To view the log files use the tcode scc3.

If you are using different system then create a rfc connection in sm59.test the connection and then continue from the 1st step
You can also import and export a client. Use scc7 for importing from the client and scc8 fro exporting from the source client

What is system refresh when and why it is done?

The system refersh is nothing but the deletion of the client and replacing the data from other client. For example : you have clients 100, 200 and 300. Suppose when you want to refresh the client 100 you remove the client 100 and replace it with 200 0r 300 as per your reqiurement. Mostly the refresh of clients will be happen at the time of development stage.

System Refresh is a simplified term to Client Copy. Client Copy means copying the production client on to the quality to test the real data. As recommend by SAP this need to carried out every 3 months.

The process to carry out the same is as follows:
1. Create a client on quality system using txn scc4
2. Create a RFC between Production system and Quality System (need to create on quality system)
3. Login to the newly created client using sap* and pass as a password
4. Txn sccl to start the client copy. You can test the client copy by selecting the test run option. (test run will estimate the time taken for the activity).



Keyword: BASIS
Title : Steps For SAP Client Copy / System Refresh

BEFORE CLEARING A LOCK FOLLOW THE BELOW STEPS:-

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BEFORE CLEARING A LOCK FOLLOW THE BELOW STEPS:-

To clear a lock, complete these steps on the system’s application and the database servers:
1. Check that the user is not logged on any of the servers with transaction SM04 (no application servers) or AL08 (with application servers).
If the user is not on the system, but transaction SM04 shows them on the system, delete their sessions. This step, by itself, may clear the lock.
2. Check that there are no processes running under the user ID using transaction SM50 or SM51.
3. Check that there are no batch jobs running under the user ID using transaction SM37.
4. Check that there are no updates in process for that user ID using transaction SM13.
5. Once you know that there is no activity using the user’s ID, select the lock entry for deletion.
6. Choose Lock entriesDelete.



Keyword: BASIS
Title : BEFORE CLEARING A LOCK FOLLOW THE BELOW STEPS:-

Configuration Steps for SAP NetWeaver Administrator (NWA)

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Keyword: BASIS
Title : Configuration Steps for SAP NetWeaver Administrator (NWA)

Creating Background Jobs - Job Steps

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Keyword: BASIS
Title : Creating Background Jobs - Job Steps

SAP Workload Analysis: Number of Steps

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SAP Workload Analysis: Number of Steps


Number of transaction steps in the SAP System.


In a dialog task, one transaction step corresponds to a screen change; a request executed by the R/3 System for a user.

A background job can consist of one or more transaction steps, if several job steps are processed.

An update request triggered by a call from the dialog or the background corresponds to one transaction step, even if several updates are processed.

Several print requests are usually processed during one spool step.


The R/3 kernel generates a statistical entry for each transaction step; you can analyze the entries using the business transaction analysis.



Keyword: BASIS
Title : SAP Workload Analysis: Number of Steps

HR Master Data - Training Steps

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Keyword: SAP HR
Title : HR Master Data - Training Steps

HR Master Data - Training Steps

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Keyword: SAP HR
Title : HR Master Data - Training Steps

Config Steps for Absence Quota

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Keyword: SAP HR
Title : Config Steps for Absence Quota

Config Steps for Absence Quota

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Keyword: SAP HR
Title : Config Steps for Absence Quota

OM - Configuration Steps

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Keyword: SAP HR
Title : OM - Configuration Steps

OM - Configuration Steps

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Keyword: SAP HR
Title : OM - Configuration Steps

ESS CONFIGURATION STEPS

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Keyword: SAP HR
Title : ESS CONFIGURATION STEPS

ESS CONFIGURATION STEPS

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Keyword: SAP HR
Title : ESS CONFIGURATION STEPS

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