What are the post installation steps after I have installed the Central Instance and Database instance?
Initial Consistency Check
SM28
1. Logon to the newly refreshed SAP system and run transaction SM28
2. Ensure that no errors are reported. Otherwise, take the necessary steps to correct the problems.
Edit Batch Jobs
1. Set the fields as follows
Job name: RDDIMPDP*
User name: *
Job Status: Released and Ready checked off, all others unchecked
Fr: 01/01/0001
To: 12/31/9999
Or after event: *
2. Press to execute the query
3. Highlight the first job in the list and press the + to change the job.
4. Examine the Exec Target field.
a. If the box is empty, press to exit
b. If the box is not empty, then clear out the contents so the field is blank and press + to save
5. Repeat Steps 3 and 4 *for* each additonal job listed.
Workbench Organizer Reconfiguration
1. Logon on to client 000 of the newly refreshed system with DDIC.
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
Deleting Source System Profiles
RZ10
1. From the Utilities menu, select Import Profiles then Of Active Servers.
(Note: All application servers of the target system must be started)
2. If the Display Profile Check Log screen is displayed, press to leave *this* screen.
3. Select the Profile field and press to bring up a list of profiles.
4. From the list select one of the profiles associated with the source production system.
5. From the Profile menu, select Delete, then All versions, then of a profile.
6. When prompted, press the Yes button to delete all version of the profile
7. When prompted to delete the file at the operating system level, press the No button.
8. Repeat steps 3 through 7 *for* all additional profiles associated with the source system
Reconfigure Operation Modes
RZ04
1. From the Operation Mode menu, select Timetable
2. Select Normal Operation and press the Change button.
3. Highlight 00:00 in the left hand column and press the Delete Assignment button
4. If all the assignments are not deleted, then highlight the start time of the outstanding assignment and press the Delete Assignment button.
5. Once all the assignments are deleted, press +S to save.
6. If warned about an empty timetable, press the checkmark button and then press Yes to save the empty timetable.
7. Press to go back to the main RZ04 screen.
8. Right click on one of the listed Operation modes and select Delete
9. Press the Yes button to confirm the deletion.
10. Repeat steps 8 through 9 *for* any additional operation modes
11. Press to create a *new* operation mode.
12. Enter a name and *short* description *for* the operation mode
13. Press +S to save.
14. Press to create a *new* Instance
15. From the Settings menu, select Based on current settings, then New Instances, then Set
16. Press to go back to the main RZ04 screen.
17. Press the Yes button to save
18. From the Operation Mode menu, select Timetable
19. Select Normal Operation and press the Change button.
20. Highlight the 00:00 at the top and press
21. Highlight the 00:00 at the bottom and press
22. Press the Assign button.
23. Press to select the operation mode created above.
24. Press +S to save.
Delete Update Failures
SM13
1. Set the fields as follows
Client: *
User: *
From data: 01/01/0001
From time: 00:00:00
2. Press to display the list of outstanding update requests
3. If ALL the outstanding update requests have a status of ERR, then it is safe to delete these requests by pressing to select all records, then selecting the Update Records menu, then Delete.
4. Press the Continue button to confirm the deletion.
Delete Batch Input Sessions
SM35
1. From the Edit menu, select Select All
2. Press + to delete all the batch input sessions.
3. Press the checkmark button to confirm
4. Press the Yes button to start the delete.
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.
Delete Invalid Background Control Objects
SM61
1. Press to *switch* in to change mode
2. Press the Cleanup List button.
Restrict Outgoing Email and Faxes
SCOT
1. Double click on the green Fax entry
2. From the Supported Address Types area, press the Set button that is beside Fax
3. In the Address area, ADJUST AS NECESSARY
4. Double click on the green SMTP entry
5. From the Supported Address Types area, press the Set button that is beside Internet
6. In the Address area, ADJUST AS NECESSARY
Adjust RFC connections.
SM59
1. Expand the TCP/IP connections section
2. Double click on the first entry listed
3. Check the gateway host and gateway server to make sure it points to the appropriate NON-PRODUCTION system.
Make changes as necessary.
4. Press the Test Connection button to test the connection
5. Press Press +S and then to save and *return* to the list of RFCs.
6. Repeat steps 1 through 5 *for* each additional RFC connection
Convert Logical Systems
Under no circumstances perform *this* procedure on a Production system
BDLS
1. When warned to read the documentation, press the checkmark button.
2. In the Old logical system name box, press .
3. Select one of the production Logical System names that needs be changed (i.e. WIIPRD400)
4. In the New logical system name, enter what that logical system name should be called on *this* newly refreshed system (i.e.WIITRN400) Note: Ignore Error/Warning about duplicate system by clicking on the check mark.
5. De-select the Test Run and Existence check on *new* names in tables options
6. From the Program menu, select Execute in background
7. Press the checkmark button when asked to select a spool device
8. Press the Immediate button when asked *for* the schedule
9. Press +S to save
10. Use SM37 to monitor the job
11. When job is complete, repeat steps 2 through 10 *for* any additional logical system names that need to be changed.
Adjust Logical Systems names
SALE
1. Expand Sending and Receiving Systems, then Logical Systems
2. Click on the execute icon beside Define Logical System
3. Press the checkmark button to confirm that the change is cross client
4. …
Allow Certains Settings to be modifiable
(Refer to Note 356483 *for* more Details)
SM54
1. Enter V_T001B in the Table/View box.
2. Select the Generated Objects option.
3. Press the Create/Change button.
4. Enter any access keys *if* requested
5. Change the Recording routine to no, or user, recording routine.
6. Press +S to save
7. Press *if* warned that you are changing a function group that doesn't belong to you.
8. You are prompted *for* transport. Create a *new* local transport.
9. Repeat steps 1 through 8 *for* the following objects. You can specify the same transport you created above.
V_T001B_GL
V_T093B_01
V_T093B_02
BSI Configuration (R3 HR Systems only)
SM59
1. Expand TCP/IP Connections
2. Highlight BSI70-US-TAX and press the Change button
3. Change the program field to \\\sapmnt\\SYS\EXE\RUN\TF60SERVER.EXE
4. Double check the target host and gateway point to the correct server
5. Press +S to save
6. Press the Test connection button to test. If the connect is not successful, take the necessary steps to resolve the issue.
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.
Reconfigure DB13 schedule
DB13
1. Using the print out created before the refresh, recreate the DB13 calendar.
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).
1] Check that all the application servers are up:
sm51 SAP Servers
sm04/al08 Logon Users
2] Check that daily backup are executed without errors
db12 Backup logs: overview
3] SAP standard background jobs are running successfully. Review for cancelled and critical jobs.
sm37 Background jobs--- Check for successful completion of jobs. Enter * in user-id field and verify that all critical successful jobs and review any cancelled jobs.
4] Operating system Monitoring
st06
5] Extents monitoring
db02 Database monitoring--Check for max-extents reached
6] Check work-processes(started from sm51)
sm50 Process overview-- All work processes with a running or waiting status.
7] Check system log
sm21 System log-- Set date and time to before the last log review. Check for errors ,warning, security, message-bends, database events.
8] Review workload statistics
st03 Workload analysis of
sto2 tune summary instance
9] Look for any failed updates
sm13 update records
10] check for old locks
sm12 lock entry list
11] Check for spool problems
sp01 spool request screen-- check for spool that are in request for over an hour.
12] Review and resolve dumps
st22 ABAP Dump analysis
13] Checking .trc file in SAP trace directory for block corruption on daily basis.
C:\ORacle\sid\saptrace
14] Archive backup
brarchive -f force -cds -c
Insert the archive backup tape
15] Review NT system logs for problem
-> NT system log- look 4 errors or failures
-> NT security log- failed logon 2 sap servers
-> NT Application log -look 4 errors or failures
If you have lots of affiliates to your main company, this will result in lots of users. Out of them, there might be lots of inactive users who have left the company.
You may wish to delete those inactive users.
Use SA38 to run RSUSR200.
This report is part of the AIS (Audit Information System) and will report users who have not logged on for a specified period of time.
LOAD SAP ON A SEPARATE HDD)
Connect HDD with cable
Win 2000 installation.
1. Go to bios set up by pressing continuously clicking del on start.
2. change the first bootable device to CD.
3. insert the CD and RESTART system.
4. click any key to boot from CD.
5. click ENTER
6. click ENTER again
7. Click on C ( to continue)
8. click on F8 ( to agree)
9. partitions C: 4197Mb, D 12000Mb, E 6000Mb
10. select C drive
11. click ENTER to install
12. click ENTER again to continue
automatically restarts, set up continues.
13. click on NEXT
14. click on NEXT
15. click on NEXT
16. key RBDC9-VTRC8-D7972-J97JY-PRVMG
17. click on NEXT
18. TYPE no of concurrent connections 9
19. click on NEXT
20. TYPE COMPUTER NAME 46IDES
21. click on NEXT
22. remove IIS (deselect)
23. click on NEXT
24. enter date & time
25. click on NEXT
26. finish
WINDOWS CONFIGURATION
Creating partitions for new disk.
STARTà PROGRAMMESà ADMIN TOOLSà COMP MANAGEMENTà DISK MANAGEMENT
1. right click on unallocated space.
2. click on CREATE PARTITIONS,
3. click on NEXT
4. click on NEXT
5. type 11320 (partition size)
6. click on NEXT
7. click on NEXT
8. type file system NTFS
9. click on quick format
10. click on NEXT
11. click on FINISH
12. again right click on unallocated space
13. repeat the exercise from point 5 but for complete size
note
C drive contains operating system
E/D drive contain 46C software
S drive contains SAP software..
PERFORMANCE
MY COMPUTERà propertiesà advanced à performance optionsàchange,
1. Select S drive.
2. type initial =1600& max =1652
3. click on SET
4. click on OK
5. click on OK
6. click on OK
NETWORK SETTINGS
STARTàSETTINGSà CONTROL PANELà ADD/REMOVE HARD WARE,
1. click on NEXT
2. click on NEXT
3. select ad a new device
4. click on NEXT
5. select (now I want to select from Hardware list)
6. click on NEXT
7. select network adaptors,
8. click on NEXT
9. select MICROSOFT
10. click on NEXT
11. click on NEXT
12. click on FINISH
13. close all windows
14. right click on MY NETWORK PLACES,
15. go to properties,
16. right click on local area connections
17. should be able to see Microsoft loopback adaptor on the screen.
18. select properties
19. select TCP/IP
20. click on properties
21. select ( use the following IP addresses)
22. type IP addresses 198.1.1.1
23. subnet mass 255.255.255.0
24. click on OK
25. select show icon on Task bar
26. click on OK
27. close all windows.
HOST FILE CONFIGURATION
1. go to WINDOWS EXPLORER
2. select C drive, WIN NT, system 32 , DRIVERS, etc
3. double click on HOSTS
4. open with note pad
5. go to end of the page
6. type IP address 198.1.1.1
7. press TAB once
8. type 46cides
9. press TAB twice
10. click on SAVE
11. click on EXIT
12. RESTART sytem
Software contains three folders
1. 46cides ( a. KERNEL, b. ORACLE 817, c.ORACLE PATCHES
2. DB EXPORT
3. SAP GUI
ORACLE INSTALLATION
1. 46CIDESàoracle 817à NTài386àsetup run the set up by double clicking
2. click on NEXT
3. source path …………
destination path : S:\oracle\ora81
4. click on NEXT
5. click on NEXT
6. click on NEXT
7. type GLOBAL DATA BASE NAME : ORACLE
8. click on NEXT
9. click on INSTALL
10. click on OK
11. click on EXIT
12. click on YES
13. close all windows
14. startà programsàadmin toolsà services
15. select ORACLE SERVICES
16. select all ORACLE releated services ONE BY ONE.
ORACLE PATCHES
46CIDESà ORACLE PATCHESàPATCHà DISK1à INSTALLà WIN 32
1. set up (double click)
2. click on NEXT
3. click on NEXT
4. click on INSTALL
5. click on INSTALL
6. click on EXIT
KERNEL INSTALLATION
46CIDESàKERNELàNTà I386à MMC
1. double click on IMMC
2. click on NEXT
3. I agree
4. click on NEXT
5. click on NEXT
6. click on NEXT
7. click on FINISH
46CIDESàKERNELàNTà I386à NT PATCH
1. double click on R3DLLINS
2. click on Ok
3. close all windows
4. RESTART
46CIDESàKERNELàNTà COMMONà
1. double click on R3 SET UP
2. type SAP SYSTEM NAME IND
3. click on NEXT
4. click on NEXT
5. click on NEXT at 85%
6. click on NEXT automatically logs off
7. login and control+alt+del
CENTROL INSTANCE
Startàprogramsàsap system for INDà install CENTRAL INSTANCE
1. click on NEXT
2. type instance no OO,
3. click on NEXT
4. click on NEXT
5. click on NEXT
6. click on NEXT
7. click on NEXT
8. click on NEXT
9. click on NEXT
10. click on NEXT
11. click on NEXT
12. type LOCATION OF KERNEL CD E:\46cides\kernel
13. click on NEXT
14. password AAA
AAA
15. click on NEXT
16. password AAA
AAA
17. click on NEXT
18. select NO LDAP SUPPORTS
19. click on NEXT
20. click on NEXT
21. click on NEXT
22. click on NEXT
23. click on EXIT when finished
DATA BASE INSTANCE
Startà programsà SAP set up system for INDà install database instance
1. click on NEXT
2. click on NEXT
3. click on NEXT
4. click on NEXT
5. click on NEXT
6. click on NEXT
7. click on NEXT
8. click on NEXT
9. click on NEXT
10. click on NEXT
11. click on NEXT
12. click on NEXT
13. click on NEXT
14. click on NEXT
15. click on NEXT
16. type location of CDS for KERNEL : E:\ 46cides\KERNEL
for EXPORT : E:\DBEXPORT
17. click on NEXT
18. password AAA
AAA
19. click on NEXT
20. click on NEXT
21. click on NEXT
22. click on NEXT
23. click on EXIT at 32%
24. log off
25. log in
26. user à ind adm
27. passwordà AAA
28. OK
WINDOWS EXPLORERà C:\USERS\IND ADM\INSTALL\R3 SET UP FILE
1. double clik on R# set up file
2. select database R3S
3. open
4. type pass word AAA
AAA
5. click on NEXT
6. at 91% password AAA
AAA
7. at 93% start MMC
8. click on NEXT
9. at 100% EXIT
10. click on STOP MMC
11. restart system
POST INSTALLATION
E:\apgui320\gui\windows\win 32\setup(double click)
1. click on NEXT
2. click on INSTALL
3. click on FINISH
4. click on SAP logon
5. select NEW
6. type DESCRIPTION : 46CIDES
7. type application server : 46CIDES
8. type system no : 00
9. start MMC
10. close MMC
11. log in SAP
12. client 000, user sap* password 06071992
13. txn code SM28
14. ENTER ( TO CHECK ERROR)
15. RESULT : NO ERROR REPORTED ( in installation)
STMS
Description à Student
Click on SAVE
Go to overviewà transport routes
Select display change mode (second icon)
Configurationàstandard configurationà single system ( main menu)
Click on Enter
Configurationàdistributeàactivate
Click on Enter
F3 (to go back)
RZ 10
Utilitiesà import profiles of active servers
Click on Enter
Click on F3 (to go back)
Profile click on F4
Select INDà DVEMGS00à46CIDES
Select EXTEND MAINTà change
Select create paramaeters9 icon)
Type paramter name : rdisp/max-wprun-time
Type parameter value ; 3000
Copy icon
Go back
Click Yes
CREATE PARAMETER
Paramater name : ABAP\ field exit
Value ; YES
Select COPY icon, go back à YES
Create parameter
: login/system-client
: 800
select copy iconàgo back à yes
create parameter
:eu/iwb/installed/languages
:EN
select COPY icon – go back à YES
again go back
click on YES
click on SAVE
click on YES
click on ENTER
click on ENTER
(USER CREATION)
TXN : SU01
user : sapuser
select : create icon
address logon data
title go on clicking ENTER no of times
first name initial password : abc
last name repeat pass word : abc
DEFAULTS
Logon language : En
Output device ; LP01
Select : Out put immediately & decimal
PROFILES
Type 1. SAP – ALL
TYPE 2. SAP – NEW
SAVE
Log off from SAP
Login to SAP
type user : sapuser password : abc
new password : ABAP
repeat password : ABAP
txn : SALE
IMGàerror handlingàbasic work flow settings
Select AUTOMATIC CUSTOMIZING icon
Go back
Txn 00w4
Select DISPLAY CHANGE MODE icon
Create icon
CREATE
Prefix no 978
System ID IND
Client 000
Click on Save
Local object
Cancel X
CREATE
Prefix no 972
System ID IND
Client 800
Click on Save
Local object
Cancel X
TXN SE 38
Program name : Z FIRST
CREATE
ACCESS KEY : 36687663221261278694
TITLE : DEMO
TYPE : EXECUTOR
Click on SAVE
LOCAL OBJECT
Log off from SAP
Log into SAP
Client : 800
User : sap
Pass word : 06071992
RUN txn SU01 for 000 client
Log off from SAP
Log into SAP
Client : 800
User : sap
Pass word : abc
Click on ENTER
Enter new password : ABAP
Logoff
Stop MMC