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Showing posts with label Client Copy. Show all posts
Showing posts with label Client Copy. Show all posts

Tuesday, July 26, 2011

SAP Client Copy By Using SCC8 and SCC7

Client Copy can be done either using the remote client copy method or export/import method.

To do Remote client copy you need to use tcode  scc9
For Client export & Import  we use scc8 and scc7
For Export / Import:
   
Client Export:
1.  Run SCC8
2.  Select Profile for desired copy type (Usually All [SAP_ALL] or user master only [SAP_USER].  You will need direction from the requester as to the correct selection here.  Use Profile -> Display Profile to display profile details.)
3.  Select target System (or group)
4.  De- Select "Test Run" (If selected)
5.  Run Export
-  Up to 3 requests are created, depending on the data selected and available:
   1. "SIDKO00353" for transporting client-independent data, if you have selected this 
   2. "SIDKT00353" for transporting client-specific data 
   3. "SIDKX00353" for transporting client-specific texts, provided texts are available in this client            
6.Monitor TP logs for errors and export files for growth                            
   
Client Import:
1. Create client (scc4)
2. Login to client (sap* - pass)
3. Manually add "O" transport then "X" then "T" to TMS buffer
4. Highlight #1 and use "Request -> Import" to launch import tool
5. Monitor "I" file in OS "/usr/sap/trans/tmp" dir for progress info
6. After Import is complete perform "post processing steps" from client tool (SCC7)
   
For Local or Remote Copy:
   
Client Import:
1. Create client (scc4)
2. Login to new client (sap* - pass)
3. Run SCCL (Local copy ) or SCC9 (remote copy) and complete the form as required
    -  Select Profile for desired copy type (Usually All [SAP_ALL] or user master only [SAP_USER].  You will need direction from the requester as to the correct selection here.  Use Profile -> Display Profile to display profile details.)
    -  Select RFC Destination to copy from for Remote copy, or Source client to copy from for Local copies
    -  Execute in background
4.       Monitor SCC3 for copy status
5.       After Import is complete perform "post processing steps" from menu in client tool (SCC7)
  
Post Client Create Checks:
-  Adjust client settings as Dev / Config / or Closed as directed by requester.
-  Update Logon Screen for new / updated client info