Changing the infrastructure to the usage of an administration server

there was a posting in 2007
http://forums.sun.com/thread.jspa?forumID=759&threadID=5170258
with the title: Administration server migration to adminitration node
Is this still true with the current release 7u6, as the posting was from 2007 ?
Is it possible to backup the config of the instance servers, and re-install these backups then on a newly created administration server to circumnavigate a complete re-configuration on the newly created administration server ?
given: four webserver instance servers. No administration server.
should be: one new administration server, and many administration nodes. The configs should then be deployed to these hosts.
Best practice?
-- Nick

Hi,
Please Check
http://service.sap.com/systemcopy
All necessary procedures and notes are in that guide.
With Regards,
Saurabh

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          parvw = 'ZT'.
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           and posnr = '000000'.
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        append it_extract2.
        at new vbeln.
          count1 = count1 + 1.
        endat.
      endloop.
    endform.                    " EXTRACT_DATA
    *&      Form  SET_FIELDCAT
    * Create the field catalogue.
    form set_fieldcat .
      clear w_field.
      clear t_fieldcat.  refresh t_fieldcat.
      w_field-col_pos = 1 .
      w_field-fieldname = 'VBELN'.
      w_field-tabname = 'IT_EXTRACT2'.
      w_field-seltext_l = 'Document.Nbr'.
      w_field-emphasize = 'X'.
      w_field-hotspot   = 'X'.
      append w_field to t_fieldcat.
      clear w_field.
      w_field-col_pos = 2 .
      w_field-fieldname = 'POSNR'.
      w_field-tabname = 'IT_EXTRACT2'.
      w_field-seltext_l = 'Item'(023).
      append w_field to t_fieldcat.
      clear w_field.
      w_field-col_pos = 3 .
      w_field-fieldname = 'VDATU'.
      w_field-tabname = 'IT_EXTRACT2'.
      w_field-seltext_l = 'Req. Del. Date'(005).
      append w_field to t_fieldcat.
      w_field-col_pos = 4.                                      "DEVK909658
      w_field-fieldname = 'KUNNR'.
      w_field-tabname = 'IT_EXTRACT2'.
      w_field-seltext_l = 'Sold-to.'(038).
      append w_field to t_fieldcat.
      w_field-col_pos = 5 .
      w_field-fieldname = 'SOLDTO_NAME'.
      w_field-tabname = 'IT_EXTRACT2'.
      w_field-seltext_l = 'Sold-to'(006).
      append w_field to t_fieldcat.
      w_field-col_pos = 6 .
      w_field-fieldname = 'MATNR'.
      w_field-tabname = 'IT_EXTRACT2'.
      w_field-seltext_l = 'Material'(007).
      append w_field to t_fieldcat.
      w_field-col_pos = 7 .
      w_field-fieldname = 'KWMENG'.
      w_field-tabname = 'IT_EXTRACT2'.
      w_field-seltext_l = 'Quantity'(008).
      append w_field to t_fieldcat.
      w_field-col_pos = 8.
      w_field-fieldname = 'MSEH3'.
      w_field-tabname = 'IT_EXTRACT2'.
      w_field-seltext_l = 'UOM'(009).
      append w_field to t_fieldcat.
      w_field-col_pos = 9 .
      w_field-fieldname = 'BILL_VBELN'.
      w_field-tabname = 'IT_EXTRACT2'.
      w_field-seltext_l = 'Invoice #'(010).
      w_field-emphasize = 'X'.
      w_field-hotspot   = 'X'.
      append w_field to t_fieldcat.
      clear w_field.
      w_field-col_pos = 10 .
      w_field-fieldname = 'BILL_NETWR'.
      w_field-tabname = 'IT_EXTRACT2'.
      w_field-seltext_l = 'Values'(011).
      append w_field to t_fieldcat.
      w_field-col_pos = 11.
      w_field-fieldname = 'WERKS'.
      w_field-tabname = 'IT_EXTRACT2'.
      w_field-seltext_l = 'Plant'(012).
      append w_field to t_fieldcat.
      w_field-col_pos = 12.
      w_field-fieldname = 'LGORT'.
      w_field-tabname = 'IT_EXTRACT2'.
      w_field-seltext_l = 'Storage Loc'(013).
      append w_field to t_fieldcat.
      w_field-col_pos = 13 .
      w_field-fieldname = 'MAKTX'.
      w_field-tabname = 'IT_EXTRACT2'.
      w_field-seltext_l = 'Description'(014).
      append w_field to t_fieldcat.
      w_field-col_pos = 14.                                     "DEVK909658
      w_field-fieldname = 'OID_SHIP'.
      w_field-tabname = 'IT_EXTRACT2'.
      w_field-seltext_l = 'Ship-to.'(039).
      append w_field to t_fieldcat.
      w_field-col_pos = 15 .
      w_field-fieldname = 'SHIPTO_NAME'.
      w_field-tabname = 'IT_EXTRACT2'.
      w_field-seltext_l = 'Ship-to'(015).
      append w_field to t_fieldcat.
      w_field-col_pos = 16.                                     "DEVK909658
      w_field-fieldname = 'BILLTO'.
      w_field-tabname = 'IT_EXTRACT2'.
      w_field-seltext_l = 'Bill-to .'(040).
      append w_field to t_fieldcat.
      w_field-col_pos = 17 .
      w_field-fieldname = 'BILLTO_NAME'.
      w_field-tabname = 'IT_EXTRACT2'.
      w_field-seltext_l = 'Bill-to'(016).
      append w_field to t_fieldcat.
      w_field-col_pos = 18 .
      w_field-fieldname = 'LOAD_NAME'.
      w_field-tabname = 'IT_EXTRACT2'.
      w_field-seltext_l = 'Load Contact'(017).
      append w_field to t_fieldcat.
      w_field-col_pos = 19 .
      w_field-fieldname = 'TRUCK_NAME'.
      w_field-tabname = 'IT_EXTRACT2'.
      w_field-seltext_l = 'Truck Comp.'(018).
      append w_field to t_fieldcat.
      w_field-col_pos = 20 .
      w_field-fieldname = 'BSTKD'.
      w_field-tabname = 'IT_EXTRACT2'.
      w_field-seltext_l = 'P.O.'(019).
      append w_field to t_fieldcat.
      w_field-col_pos = 21 .
      w_field-fieldname = 'IHREZ'.
      w_field-tabname = 'IT_EXTRACT2'.
      w_field-seltext_l = 'AFE Nbr'(020).
      append w_field to t_fieldcat.
      w_field-col_pos = 22 .
      w_field-fieldname = 'OID_EXTBOL'.
      w_field-tabname = 'IT_EXTRACT2'.
      w_field-seltext_l = 'Truck Ticket'(021).
      append w_field to t_fieldcat.
      w_field-col_pos = 23.
      w_field-fieldname = 'STATU'.
      w_field-tabname = 'IT_EXTRACT2'.
      w_field-seltext_l = 'Status'(022).
      append w_field to t_fieldcat.
      w_field-col_pos = 24.
      w_field-fieldname = 'AUGRU'.
      w_field-tabname = 'IT_EXTRACT2'.
      w_field-seltext_l = 'Ord.Reason'(024).
      append w_field to t_fieldcat.
      w_field-col_pos = 25.
      w_field-fieldname = 'TDLINE'.
      w_field-tabname = 'IT_EXTRACT2'.
      w_field-seltext_l = 'cstmr.acct.ref.'(027).
      append w_field to t_fieldcat.
      w_field-col_pos = 26 .                                    "DEVK906678
      w_field-fieldname = 'VKBUR'.
      w_field-tabname = 'IT_EXTRACT2'.
      w_field-seltext_l = 'Sales Office'(037).
      append w_field to t_fieldcat.
      w_field-col_pos = 27.                                     "DEVK909658
      w_field-fieldname = 'COUNT'.
      w_field-tabname = 'IT_EXTRACT2'.
      w_field-seltext_l = 'Count'(041).
      w_field-do_sum = 'X'.
      append w_field to t_fieldcat.
    endform.                    " SET_FIELDCAT
    *&      Form  CALL_ALV
    * Call the ALV Grid function.
    form call_alv .
      sort it_extract by lgort vbeln.
    * repid is necessary since the ALV F.M. does not work properly with
    * sy-repid.
      repid = sy-repid.
      alv_variant-variant  = pa_vari.
      alv_variant-report   = sy-repid.
      alv_variant-username = sy-uname.
      call function 'REUSE_ALV_GRID_DISPLAY'
        exporting
          i_callback_program      = repid
          i_callback_user_command = 'USER_COMMAND'
          is_layout               = gs_layout
          it_fieldcat             = t_fieldcat[]
          it_sort                 = gt_sort[]
          i_default               = 'X'
          i_save                  = 'A'
          is_variant              = alv_variant
          it_events               = gt_events[]
          it_event_exit           = ta_events[]
          is_print                = tp_print
        tables
          t_outtab                = it_extract2
        exceptions
          program_error           = 1
          others                  = 2.
      if sy-subrc ne 0.
        message w000 with text-004 ' ' ' ' ' '.
      endif.
    endform.                    " CALL_ALV
    *&      Form  build_top_of_page
    * Build heading for report.                                            *
    *      -->P_GT_LIST_TOP_OF_PAGE[]  Header stuff for report
    form build_top_of_page using   e04_lt_top_of_page type slis_t_listheader.
      data: ls_line type slis_listheader.  "Header table for top of page
    * construct 'top of page' info. to display. In this case, one line.
      data: w_selections(40) type c,
            w_date_from(10) type c,
            w_date_to(10) type c.
      write: s_vdatu-low to w_date_from dd/mm/yyyy.
      if s_vdatu-high is not initial.
        write: s_vdatu-high to w_date_to dd/mm/yyyy.
        clear w_selections.
        concatenate 'Del.Req.Date: ' w_date_from 'To' w_date_to
          into w_selections separated by space.
        clear ls_line.
        ls_line-typ  = 'H'.
        ls_line-info = w_selections.
        append ls_line to e04_lt_top_of_page.
        gs_list_top_of_page-typ = 'S'.
        gs_list_top_of_page-info = ' Total Number of Sales Documents'.
        append gs_list_top_of_page to gt_list_top_of_page.
        gs_list_top_of_page-typ  = 'S'.
        gs_list_top_of_page-info = count1.
        append gs_list_top_of_page to gt_list_top_of_page.
      else.
        clear w_date_to.
        concatenate 'Del.Req.Date: ' w_date_from
             into w_selections separated by space.
        clear ls_line.
        ls_line-typ  = 'H'.
        ls_line-info = w_selections.
        append ls_line to e04_lt_top_of_page.
      endif.
    endform.                    " build_top_of_page
    *&      Form  alv_eventtab_build
    *     Pass list of events to be triggered by the ALV function module
    form alv_eventtab_build using  u_name  type slis_alv_event-name
                                   u_form  type slis_alv_event-form
                                   alv_lt_events  type slis_t_event.
      data: ls_event type slis_alv_event.   " structure for event handling
      ls_event-name = u_name.
      ls_event-form = u_form.
      append ls_event to alv_lt_events.
    endform.                    " alv_eventtab_build
    *       FORM TOP_OF_PAGE                                              *
    form top_of_page.
      call function 'REUSE_ALV_COMMENTARY_WRITE'
        exporting
          i_logo             = 'NEWALTA_LOGO'
          it_list_commentary = gt_list_top_of_page.
    endform.                    " TOP_OF_PAGE
    *&      Form  process_deliveries
    * Process the delivery related records.
    form process_deliveries .
      data:
        ltp_date  type wadat_ist, " Goods movement date.
        ltp_vbtyp type vbtyp_n,
        ltp_mtart type mtart, " Material type.
        w_lfimg   type lfimg, " Actual quantity delivered (in sales units).
        w_vrkme   type vrkme. " Sales unit of measure.
    * Read delivery quantity and uom.
      select single lfimg vrkme into (w_lfimg, w_vrkme)
        from lips where
        vbeln = it_extract-delivery and
        posnr = it_extract-posnr_vl.
    * these fields have values from vbap. override with lips values
      if sy-subrc = 0.
        it_extract-kwmeng = w_lfimg.
        it_extract-vrkme  = w_vrkme.
    * translate unit of measure
        it_extract-mseh3 = it_extract-vrkme.
        select single mseh3 from t006a into it_extract-mseh3
         where spras = sy-langu
           and msehi = it_extract-vrkme.
      endif.
    * Determine STATUS by reading 'service confirmation', R (goods movemt)
    * it is possible to have multiple 'service confirmation' records for
    * one item. ie. delivery 80010390 in PRD.
    * As long as there is at least one 'service confirmation' record,
    * status is considered 'complete'.
    * Validate the created on date of the goods movement or service confirmation.
      ltp_mtart = zcl_material=>get_mtart( it_extract-matnr ).
    *  ltp_date = zcl_lips=>get_goods_movement_date( itp_vbeln = it_extract-delivery
    *                           itp_posnr = it_extract-posnr_vl itp_mtart = ltp_mtart ).
      call method zcl_lips=>get_goods_mvt_info
        exporting
          itp_vbeln = it_extract-delivery
          itp_posnr = it_extract-posnr_vl
          itp_mtart = ltp_mtart
        importing
          rtp_date  = ltp_date
          rtp_vbtyp = ltp_vbtyp.
    * 'h' is cancel goods issue
      if ltp_vbtyp = 'h'.
        it_extract-statu = 'Incomplete'(025).
      else.
        if ltp_date is not initial.
          it_extract-statu = 'COMPLETE'(026).
        endif.
      endif.
    * Retrieve the invoice/billing document item.
      call method zcl_lips=>get_invoice
        exporting
          itp_vbeln = it_extract-delivery
          itp_posnr = it_extract-posnr_vl
        importing
          rtp_vbeln = it_extract-bill_vbeln
          rtp_posnr = it_extract-bill_posnr.
      if it_extract-bill_vbeln is not initial.
    * retrieve net value from the invoice.
        clear it_extract-bill_netwr.
        select single netwr into it_extract-bill_netwr from vbrp
         where vbeln = it_extract-bill_vbeln
           and posnr = it_extract-bill_posnr.
      else.
        it_extract-bill_netwr = it_extract-netwr. " Use order net value.
      endif.
    endform.                    " process_deliveries
    *&      Form  user_command
    * Process the user command.
    *      -->R_UCOMM      User command
    *      -->RS_SELFIELD  Field selected
    form user_command using r_ucomm     like sy-ucomm
                            rs_selfield type slis_selfield.
      data: ltp_vbeln type vbeln.  " Sales document number.
      case  r_ucomm.
        when '&IC1'.
          if ( rs_selfield-fieldname = 'VBELN'
            or rs_selfield-fieldname = 'BILL_VBELN' )
           and rs_selfield-value is not initial.        " Display sales document.
            ltp_vbeln = rs_selfield-value.
            zcl_sales_doc=>display( ltp_vbeln ).
          endif.
        when '&ILT'.
          data:
    lta_filt type slis_t_filtered_entries.
          break rdrury.
          call function 'REUSE_ALV_LIST_LAYOUT_INFO_GET'
    importing
    *      es_layout               = gs_layout
    *      et_fieldcat             = t_fieldcat[]
    *      et_sort                 = gt_sort[]
    *   ES_LAYOUT                        =
    *   ET_FIELDCAT                      =
    *   ET_SORT                          =
    *   ET_FILTER                        =
    *   ES_LIST_SCROLL                   =
    *   ES_VARIANT                       =
    *   E_WIDTH                          =
    *   ET_MARKED_COLUMNS                =
       et_filtered_entries              = lta_filt
    *   ET_FILTERED_ENTRIES_HEADER       =
    *   ET_FILTERED_ENTRIES_ITEM         =  lta_filt
    *       TABLES
    *   et_outtab                        =
    *   ET_OUTTAB_HEADER                 =
    *   et_outtab_item                   =
    *   ET_COLLECT00                     =
    *   ET_COLLECT01                     =
    *   ET_COLLECT02                     =
    *   ET_COLLECT03                     =
    *   ET_COLLECT04                     =
    *   ET_COLLECT05                     =
    *   ET_COLLECT06                     =
    *   ET_COLLECT07                     =
    *   ET_COLLECT08                     =
    *   ET_COLLECT09                     =
           exceptions
             no_infos                         = 1
             program_error                    = 2
      endcase.
    endform.                    "user_command
    *&      Form  invoice_process
    * Process for orders without deliveries.                               *
    form invoice_process .
    * Translate unit of measure.
      select single mseh3 from t006a into it_extract-mseh3
       where spras = sy-langu
         and msehi = it_extract-vrkme.
    * Retrieve the invoice/billing document item.
      call method zcl_vbap=>get_invoice
        exporting
          itp_vbeln = it_extract-vbeln
          itp_posnr = it_extract-posnr
        importing
          rtp_vbeln = it_extract-bill_vbeln
          rtp_posnr = it_extract-bill_posnr.
      if it_extract-bill_vbeln is not initial.
    * retrieve net value from the invoice.
        clear it_extract-bill_netwr.
        select single netwr into it_extract-bill_netwr from vbrp
         where vbeln = it_extract-bill_vbeln
           and posnr = it_extract-bill_posnr.
      else. " If no Invoice, then status becomes 'incomplete'.
        it_extract-bill_netwr = it_extract-netwr. " Use order net value.
        it_extract-statu = 'Incomplete'(025).
      endif.
    endform.                    " invoice_process
    *&      Form  alv_variant_f4
    * Get the display variant.
    *      <--CTP_VARI  Variant name
    form alv_variant_f4 changing ctp_vari type slis_vari.
      alv_variant-report   = sy-repid.             " Report ID
      alv_variant-username = sy-uname.             " User ID
      call function 'REUSE_ALV_VARIANT_F4'
        exporting
          is_variant = alv_variant
          i_save     = 'A'
        importing
          es_variant = alv_variant
        exceptions
          others     = 1.
      if sy-subrc = 0.
        ctp_vari = alv_variant-variant.
      endif.
    endform.                    " alv_variant_f4

    I have used all the FM modules mentioned but I am not able to get the total of the sales doc on the top of the page to chnage when filtering of data is done . I just want to see this count of sales document (distict ) and to see it change as filtering is done , be it at any place in teh ALV , its not necessary that it has to be on the top of the ALV output. Could I get some inputs please. As you can see I used the below mentioned FM but on debugging I find the gt_stack is empty still.
    *&      Form  build_top_of_page
    * Build heading for report.                                            *
    *      -->P_GT_LIST_TOP_OF_PAGE[]  Header stuff for report
    FORM build_top_of_page USING   e04_lt_top_of_page TYPE slis_t_listheader.
      DATA: ls_line TYPE slis_listheader.  "Header table for top of page
    * construct 'top of page' info. to display. In this case, one line.
      DATA: w_selections(40) TYPE c,
            w_date_from(10) TYPE c,
            w_date_to(10) TYPE c.
      WRITE: s_vdatu-low TO w_date_from DD/MM/YYYY.
      IF s_vdatu-high IS NOT INITIAL.
        WRITE: s_vdatu-high TO w_date_to DD/MM/YYYY.
        CLEAR w_selections.
        CONCATENATE 'Del.Req.Date: ' w_date_from 'To' w_date_to
          INTO w_selections SEPARATED BY space.
        CLEAR ls_line.
        ls_line-typ  = 'H'.
        ls_line-info = w_selections.
        APPEND ls_line TO e04_lt_top_of_page.
        gs_list_top_of_page-typ = 'S'.
        gs_list_top_of_page-info = ' Total Number of Sales Documents'.
        append gs_list_top_of_page to gt_list_top_of_page.
        gs_list_top_of_page-typ  = 'S'.
        gs_list_top_of_page-info = count1.
        append gs_list_top_of_page to gt_list_top_of_page.
      ELSE.
        CLEAR w_date_to.
        CONCATENATE 'Del.Req.Date: ' w_date_from
             INTO w_selections SEPARATED BY space.
        CLEAR ls_line.
        ls_line-typ  = 'H'.
        ls_line-info = w_selections.
        APPEND ls_line TO e04_lt_top_of_page.
      ENDIF.
    ENDFORM.                    " build_top_of_page
    *&      Form  alv_eventtab_build
    *     Pass list of events to be triggered by the ALV function module
    FORM alv_eventtab_build USING  u_name  TYPE slis_alv_event-name
                                   u_form  TYPE slis_alv_event-form
                                   alv_lt_events  TYPE slis_t_event.
      DATA: ls_event TYPE slis_alv_event.   " structure for event handling
      ls_event-name = u_name.
      ls_event-form = u_form.
      APPEND ls_event TO alv_lt_events.
    ENDFORM.                    " alv_eventtab_build
    *       FORM TOP_OF_PAGE                                              *
    FORM top_of_page.
      CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
        EXPORTING
          i_logo             = 'NEWALTA_LOGO'
          it_list_commentary = gt_list_top_of_page.
      Data:lt_FILTERED_ENTRIES type SLIS_T_FILTERED_ENTRIES,
      wa_filter like line of lt_FILTERED_ENTRIES.
      data: count2 type i.
    data: it_fieldcat  type slis_t_fieldcat_alv with header line.
      CALL FUNCTION 'REUSE_ALV_LIST_LAYOUT_INFO_GET'
        IMPORTING
          ET_FILTERED_ENTRIES = lt_FILTERED_ENTRIES
        EXCEPTIONS
          NO_INFOS            = 1
          PROGRAM_ERROR       = 2
          OTHERS              = 3.
      IF SY-SUBRC <> 0.
    * MESSAGE ID SY-MSGID  TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        MESSAGE i000 WITH  count1  .
      ENDIF.
      loop at lt_FILTERED_ENTRIES into wa_filter.
    *    if sy-tabix <> 0.
        if sy-subrc = 0 .
          count2 = count2 + 1.
    *count3 =  count1 - count2 .
    *  write:/ 'Total number of Sales Documents =', count3 .
        endif.
      endloop.
    ENDFORM.                    " TOP_OF_PAGE
    I tried using it at user-command level too but it dosent help.
    Thanks

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