How to do EP imports through SDM

Hello All,
We need to import the EP transports into the quality system from the development system. We have High availabity EP system into which the transports are to be imported.
I have never done this before through SDM. Also i am not very much aware of the high availability systems.
So please tell me how to do imports into a high availabilty EP systems through SDM. Also should i do this from the central instance server?
Thanks and Regards,
Subashree

Hi,
I did a quick google for you and came across this link - http://santy.wdfiles.com/local--files/web-dynpro/Transport%20in%20EP6.pdf
it has a section called Scenario: Deploying EPA files with SDM GUI which you might find useful. I should warn you though that this document refers to NW 2004....but I guess you will figure out that same in 2004s.
Do post  your findings.
Good Luck!!!
GLM

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    REPORT ygfrivat1 NO STANDARD PAGE HEADING
                     LINE-SIZE 165
                     MESSAGE-ID yif_groc.
    Program     YGFRIVAT1
    Function    Report to Upload the VAT Adjustment File.
    Author      ARENAPU
    Date        11.05.2007
    PMTS        AM12810157
    Transport   G6DK937834
    Description:
    Modification log:
    1. Changed by  :
       Changed on  :
       PMTS        :
       Transport   :
       Tag         :
       Description :
           T A B L E S   D E C L A R A T I O N S
    TABLES: edidc,  "Control record (IDoc)
            edids,  "Status Record (IDoc)
            t001w.
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    DATA: BEGIN OF t_edids OCCURS 0,
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           logdat LIKE edids-logdat,
           logtim LIKE edids-logtim,
           countr LIKE edids-countr,
           credat LIKE edids-credat,
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          END OF t_edids,
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           rcvprn LIKE edidc-rcvprn,
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          END OF t_edidc,
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           cust(10),        "site/customer number
           date(10),        "transaction date
           currency(04),    "currency
           extnbr(15),      "external reference number
           pos-cont(05),    "POS controler
           pos-id(25),      "POS id
           cashier(10),     "cashier name
           qualif(04),      "qualifier of the article
           matnr(25),       "article number
           qty(10),         "quantity
           sale(16),        "sale value
           pos-tr(04),      "POS transfert type
           paymeth(04),     "payment method
           final(35),       "final price
           tarcur(04),      "target currency
           assign(35),      "assignment day
           error,
          END OF t_tab,
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          BEGIN OF t_tab1 OCCURS 0,
           cust(10),                    "site/customer number
           date(10),                    "transaction date
           currency(04),                "currency
           extnbr(15),                  "external reference number
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           pos-id(25),                  "POS id
           cashier(10),                 "cashier name
           qualif(04),                  "qualifier of the article
           matnr(25),                   "article number
           qty(16)   TYPE p DECIMALS 2, "quantity
           sale(16)  TYPE p DECIMALS 2, "sale value
           pos-tr(04),                  "POS transfert type
           paymeth(04),                 "payment method
           final(16) TYPE p DECIMALS 2, "final price
           tarcur(04),                  "target currency
           assign(35),                  "assignment day
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          END OF t_check,
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          END OF t_zcs_param.
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             msgtyp TYPE msgtyp,
             msgtxt TYPE msgtext,
           END OF t_message.
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    Internal table to hold BDC data
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                gc_error TYPE c VALUE 'E',
                gc_all TYPE c VALUE 'A'.
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    SELECTION-SCREEN COMMENT 1(31) text-002 FOR FIELD p_test.
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                 rb_error RADIOBUTTON GROUP rb1,
                 rb_all RADIOBUTTON GROUP rb1.
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           I N I T I A L I Z A T I  O N
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    *Subroutine to check authorization.
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          text
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                has_field_separator = 'X'
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        w_message-msgtyp = 'E'.
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        PERFORM fr_write_log.
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    *&      Form  fr_validate_data
          text
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             lv_lines2 TYPE i.
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      ELSEIF rb_all EQ 'X'.       "All Screens
        MOVE gc_all TO gv_mode.
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        ENDIF.
        FREE t_tab_temp.
      ENDIF.
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        t_check_temp[] = t_check[].
        SORT t_check_temp BY value.
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                     AND paraname EQ gc_paraname
                     AND value    EQ t_check_temp-value.
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          ENDIF.
        ENDIF.
        FREE t_check_temp.
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            w_message-msgtyp = 'E'.
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            IF sy-subrc <> 0.
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              w_message-msgtyp = 'E'.
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              PERFORM fr_format_tab.
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      ENDIF.
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        DELETE t_tab WHERE error EQ 'X'.
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      DESCRIBE TABLE t_tab LINES lv_lines2.
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          EXIT.
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    *Subroutine to Post Data into SAP.
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    *&      Form  fr_write_report
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                25(05) t_tab1-currency,
                32(14) t_tab1-extnbr,
                48(09) t_tab1-pos-cont,
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               125(16) t_tab1-final RIGHT-JUSTIFIED,
               143(06) t_tab1-tarcur,
               152(12) t_tab1-assign.
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          gv_sale  = t_tab1-sale  + gv_sale.
          gv_final = t_tab1-final + gv_final.
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        FORMAT COLOR 3.
        ULINE: /(164).
        WRITE:/ 'TOTALS',
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          98(16) gv_sale RIGHT-JUSTIFIED,
         125(16) gv_final RIGHT-JUSTIFIED,
         182 ''.
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    *&      Form  FR_DISPLAY_HEADER
          text
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        WRITE:/ 'Production or Test Run:'(008),   25 gv_status, 38 ''.
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              25(05) 'Curr.'(012),
              32(14) 'Receipt'(013),
              48(09) 'Cashier'(014),
              60(18) 'Article'(015),
              92     'Qty'(016),
              102    'Item Amount'(017),
              116(7) 'M.o.P.'(018),
              128    'Tender Amount'(019),
              143(6) 'T.Curr'(020),
             152(12) 'Assignment'(021).
        ULINE:/(164).
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      ENDIF.
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          text
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                            dynpro  LIKE bdcdata-dynpro.
      t_bdcdata-program = program .
      t_bdcdata-dynpro  = dynpro.
      t_bdcdata-dynbegin = 'X'.
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      CLEAR t_bdcdata.
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          text
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                            value.
      t_bdcdata-fnam = field.
      t_bdcdata-fval = value.
      APPEND t_bdcdata.
      CLEAR t_bdcdata.
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      PERFORM fr_loadfield USING 'WPSCB06-SUMME'    t_tab-final.
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      PERFORM fr_loadfield USING 'WPSCB06-ZUONR'    t_tab-assign.
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