Post Upgrade Step "Adjust custom development"
Hello all:
Based on your BI 3.x to 7.0 upgrade experience, I wanted some insight on the post upgrade step "Adjust custom development per note 857904". Can you please share how you handled this, any details of activities done here...any tips?
Thanks,
Pravin
Hi Pravin,
Hope this helps you -
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/472443f2-0c01-0010-20ab-fbd380d45881 - you can use this checklist for 2004s too!
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a0d7c290-0201-0010-bbaa-d8f8af341796
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a1a0eb43-0b01-0010-23aa-908cc4eaabcd
Bye...
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Message was edited by:
Eric Vota -
What are the post instalation steps?
hi,
i am fresher in SAP.anybody plz send me postinstalation steps.
regards,
janaHi All,
Rewards if useful.
Post Installation Steps For ECC 5.0
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 <F8> to execute the query
3. Highlight the first job in the list and press the <CTRL>+<F11> to change the job.
4. Examine the Exec Target field.
a. If the box is empty, press <F3> to exit
b. If the box is not empty, then clear out the contents so the field is blank and press <CTRL>+<S> 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 <SID> 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 <CTRL>+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
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Import Printers
1. Logon on to the production client of the newly refreshed system.
STMS
2. Press <F5> to go to the import Overview.
3. Double click on the <SID> of the newly refresh system
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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
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5. Press <CTRL>+S to save.
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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
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Import Users
STMS
1. Press <F5> to go to the Import overview
2. Double click on the <SID> of the newly refreshed system.
3. Press <F5> to refresh the list of transports
4. Locate the transport in the list containing the user exports done before the start of the refresh.
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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 <Enter> to confirm that the import will proceed
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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 <CTRL>+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
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2. Highlight the job that was created by SCC7 and press <CTRL>+<F11> to modify the job.
3. Press the Step button.
4. Select the RSCLXCOP line and press <CTRL><SHIFT><F7> to modify that step.
5. In the User box, enter the background user for that particular system (i.e BGDUSER, SAPBATCH, BATCHSAP).
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7. Press <F3> to go back to the main job screen.
8. Press the Start condition button.
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10. Press <CTRL>+S to save the changes
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12. Job will start immediately once saved. Press <F8> to refresh the list of jobs
13. Continue to press <F8> 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 <CTRL>+S to save.
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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 <F3> to leave this screen.
3. Select the Profile field and press <F4> 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
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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 <CTRL>+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 <F3> 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 <F5> to create a new operation mode.
12. Enter a name and short description for the operation mode
13. Press <CTRL>+S to save.
14. Press <F6> to create a new Instance
15. From the Settings menu, select Based on current settings, then New Instances, then Set
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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 <F2>
21. Highlight the 00:00 at the bottom and press <F2>
22. Press the Assign button.
23. Press <F4> to select the operation mode created above.
24. Press <CTRL>+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 <Enter> 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 <F5> 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 <Shift>+<F2> 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 <F3> 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 <F8> 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.
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4. Press the Test Connection button to test the connection
5. Press Press <CTRL>+S and then <F3> to save and return to the list of RFCs.
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2. In the Old logical system name box, press <F4>.
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6. From the Program menu, select Execute in background
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Adjust Logical Systems names
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4.
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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
<hostname>\sapmnt\<SID>\SYS\EXE\RUN\TF60SERVER.EXE
4. Double check the target host and gateway point to the correct server
5. Press <CTRL>+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 <F8> to execute
3. Select option BSI version 7.0
4. Press <F8> 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 <CTRL>+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 <CTRL>+S to save.
Release Background Jobs
Currently, all background jobs, except for system standard jobs have been placed on hold (status scheduled).
Rewards if useful.
Regards,
Pherasath -
Upgrade steps Details for 9.2.0.8 to 11.2.0.3 Database
Support,
We have one requirement from our client like "Upgrade the Database from 9.2.0.8 to 11.2.0.3". They are asking only the DB upgrade except Application.
Our Current Database is running in Solaris OS and DB is an 9.2.0.8 and Application is an 11.5.10.2.
I am going to follow the below documents for the Database Upgrade process using DBUA for First Iteration,
Interoperability Notes Oracle EBS 11i with Oracle Database 11gR2 (11.2.0.3) (Doc ID 1585577.1)
Interoperability Notes Oracle EBS 11i with Oracle Database 11gR2 (11.2.0) (Doc ID 881505.1)
In the above documents they mentioned the steps related to the 11g new home installation and upgrade process but before starting the process what are all the things i have to check it in my current Database and Applications.
Because i have clear idea on what we have to do in the new Oracle Home 11g and the Upgrade process but still have some confusion on the Pre-Upgrade Steps in current database.
Kindly suggest me what are the details i have to collect and check in my Current Database or provide any proper Oracle documents for the Database Pre-Upgrade Process.
Thanks in advance,
Vijay.Vijay,
We would suggest you advice your customer to upgrade to 11.2.0.4 instead on 11.2.0.3
Interoperability Notes Oracle EBS 11i with Oracle Database 11gR2 (11.2.0) (Doc ID 881505.1)
https://blogs.oracle.com/stevenChan/entry/11_2_0_4_database
Preparing to Upgrade Oracle Database can be found at http://docs.oracle.com/cd/E11882_01/server.112/e23633/toc.htm
You would also need to refer to:
How To Get The Proper Environment Set To Run Adbldxml.pl When Upgrading To 11g/11gR2? (Doc ID 1310854.1)
11i: ad_parallel_compile: Ora-01031: Insufficient Privileges in adadmin / re-create grants and synonyms for APPS schema after upgrade from 10gR2 to 11gR2 (Doc ID 1148264.1)
Note: Please note that we have a dedicated forum for EBS questions -- https://forums.oracle.com/community/developer/english/e-business_suite
Thanks,
Hussein -
Hello Experts - We just upgrade BW sytem from NW Enhancement Pack 7.0, SP-7 to NW EHP 7.1, SP Stack 7.
1)My question is do we need to do SU25- Upgrade step? I was in a impression that we do this step only for release upgrades.
2) Last time when we did R/3 4.6 to ECC 6.0 upgrade, I saw Yellow lights turned on many of our business and IS roles. Is this normal ?
I performed all steps per SU25, and had to fix all roles to turn off yellow lights.
Anyways back to my question 1, will you please let me know your thoughts?
Thanks Much.Roles generally only add authorizations for objects in checks.
SU24 (with upgrade and SP data via step 3) generally only add documentation (check indicators) and proposals (check/maintain) so the development system is "leading" in that respect and you have already done this in the step 2 tasks.
But... there is a special case for collisions: namely when SAP proposes a "no check" indicator for an object.
My advise: Create a transport request and collect the proposals in them until a "no check" appears. Have one central transport for it and release it after correcting the roles which are impacted by the context specific check. Good luck with that in your custom developments...
In the rare case that you want to activate the check again for that transaction or SAP did, you must ensure that the role transports go through first.
For other scenarios of accepting all SAP's proposals it makes no difference so you can send the transports through afterwards, as long as you are not opening roles in PROD etc and have not maintained SU22 (a big "no no") nor SU24 in PROD directly.
Your friends here are the USOB_CD* tables and another obscure one - the name of which I cannot remember at the moment.
Cheers and good luck with the upgrade,
Julius -
Need help in post-installation steps of the PDK
Hello,
I have installed Java PDK 6.9 instead of 6.2.
At the post-installation steps I need to:
<i>The example iViews in the Portal Development Kit connect to a SAP System with the system alias PDK_R3_BACKEND.
To run these examples you must define a system object for a test SAP System in your system landscape and assign the following aliases:
1. PDK_R3_BACKEND Reference to a R/3 system of your custom landscape.
2. PDKDummySystem Reference to provided system OBN-3. PDKDummySystem.
WebDynpro Reference to provided system WebDynpro.</i>
My question is: When I create this System, which type template should it be and which configuration besides the above aliases should it have?
RoyHey Aviad,
Yes I did, in my case I've installed PDK SP 9 over SP2 which is prohibited. If this is your case as well do the following:
1) From the Undeployment tab of the SDM select the com.sap.pct.pdk..
components.
2) Using the Archive remover tool which can be accessed from
System Administration > Support > Portal Runtime > Administration
Console > Archive Remover --> Remove the portal applications with prefixcom.sap.pct.pdk...
3) Navigate to Content Administration > Portal content > Content
Provided by SAP > Platform Add-Ons > Developer Content
and remove all the contents below this folder.
4) Restart the server
After this you can deploy the SP9 business package using the SDM.
Hope it helps,
Roy -
Secure custom developer programs and transactions
Hi Guys,
I am given a task in my company to maintain authority check for all costom developed programs and transaction.
In combination TADIR, TRDIR & TSTC i found more then 1000 transactions and 1500 programs custom developed.
So now I am having difficulty in finding authority check at program level for all the custom programs and transactions. I tried to use RSABAPSC but this gives for each program/ transaction.
Can you guys help me to find a best way to get the list for the whol transactions and good approach to complete the task at ace and good way.
Please comment your best practices and approaches for this.
Let me know if you guys need any more information from me to make the above more clear.
Thanks.Hi Amit
I do not think you will find any relevant standard report/functionality in the SAP System, that could scan your Z-Report and find out if it's correctly secured with authorizations checks. Many of those checks could hide in called functionmodules, Methods etc.
And you still have need to define and check each SAP report for your companies specific security requirement.
With 1000/1500 Z-transactions/reports, my guess is, that a lot of them might be obsolete, never used, temp programs for dataloads etc. So mayby you do not have to focus on all of them, so I think that my approach would be, to try to limit the number of report that I needed to investigate thoroughly, and then take the reports one by one.
The steps involved would be something like:
1. Find out which of your Z-reports/T-codes thats actually used. You should be able to se that in SM20(if you have activated the secure audit log with the correct filters), ST03N etc. Report/T-codes that are not used could be locked in SM01.
2. Investigate the used reports one by one, Check the Source-Code, do an Authorisation trace etc - Remember that if your Z-Report used BAPI and other SAP Standard functionality, Or if i reads from at DATASET etc.. you might not be able to spot the Authority-check statement in your source code
3. Implement and test the relevant and requirered additional authorization check
4. Document in SU24
5. Adjust the roles
And your ready for test.
And yes I know,,, It can be a hugh job, but I do not think that you can find a quick-fix for this.
Regards
Morten Nielsen
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