Post import steps of BPC add-on and SP import

Hi,
I've just imported BPC Add-On component and SP's(SAP BusinessObjects Planning and Consolidation 7.5 for Netweaver) into our BW system and need to perform a post import step as the installation note 1398026 -
Delivery Customizing is imported into client 000 and may have to
be copied to other clients. For more information, see Note
337623.
I'm having problems understanding exactly what it is I need to do can someone help? I'm sure I've had to do this before but can't remember the details or it being this complicated!
Chris

Dear Chris,
I've already a installation like your scenario, however, I did nothing special about this note 337623.
I've understood that doesn't have a customizing setup for new client.
In my case I've installed BI system, copoy client 00 for XXX , activated the RSA1 ( it's very important ) and I 've install the BPC ADD ON.
Regards,
Edinaldo Junio

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