Profile for Client Copy
Hi all,
I have to do a local client copy but i am confused as to what profile to be used. we have two clients 200 & 210 with master data in both. now we want to overwrite 200 client with the config, user-profiles and all but no master data of 210 so that 200 will be cleaned as far as Master data is concerned and we can upload new Master data. but it shouldn't be overwritten by 20 Master data. Can you please help me with what profile to use? Is SAP_UCUS ok? or do i need to choose some other profile?
Thanks & Regards,
Priya
Hi Priya,
Taking into account that:
Application Data = Master Data + Transaction Data
And that you can not copy Application data without transaction data using client copy, maybe you can to either create a production client (SCCL) or take a export of client (SCC8) before creating transaction data .You can
either use SAP_ALL or SAP_APPL profile for this. See the notes 24853 and 19574 about it..
Nevertheless, It seems to me you want to copy customizing but not application data so best option is probably SAP_CUST.
SAP_CUST
Client-dependent Customizing, including authorization profiles, are
copied. The application data is deleted and the user data is retained.
User Data -> NO
Customizing -> YES
Application Data -> No (deleted)
SAP_UCUS
Corresponds to SAP_CUST with user master data.
User Data -> YES
Customizing -> YES
Application Data -> No (deleted)\
Br,
Javier
Similar Messages
-
Role of copy profiles in client copy.
Hi All,
Can anybody give the idea regarding the role & importance of copy profiles in Cilent copy..
Regards
Srinivas KHi,
The client copy profile is the one which decides the kind of data that is going to get copied to the new client.
So choosing a profile depends on the kind of activity or the purpose for which the new client is been created. Ex :Training client ,testing etc.
For this we need to know the requirment clearly for what the requster is going to use the client accordingly choose the right profile to copy the client.
If we have good undersatnding of end users work then Basis persons can come up with a profile to be used in a client copy.
So classification of data plays important role in choosing a copy profile.Like Application data,Customizing data,User master data etc.
And also client depedent or independent data...
And for more details you can go through the above link provided by Deepu.
As far I know we can not copy the application data alone as it dependents on the customizing .
So we need to copy both of them together if we need application data.
Secondly we have be more careful if we are opting for a cross client customizing as this is going to impact not only the target client but also other clients in the system. -
Which client should be use 000 or 001 for Client Copy
Hi,
Which client we can use 000 or 001 for fresh Client Copy.
Also what is the diff. b/w 000 and 001 client and its uses...
Please suggest.Hi
Always use client 000, except for solution manager systems.
Best regards
550894 - CC-ADMIN: Setting up a new client
Always use client 000 as a template, and never client 001. (A known exception is the SAP Solution Manager.)
Do not copy any application data from client 000 because the consistency of data and the number ranges cannot be guaranteed.
Only client 000 is populated with upgrades, Legal Change Packages, Support Packages, language imports and so on with new Customizing so that it always contains the current sample Customizing. This is why it is also so important that the copy is only carried out after the system is updated. Client 001, on the other hand, is obsolete. It serves only as a sample client and may be deleted at any time. -
Space requirement for client copy
Hi,
I have installed ECC6.0 IDES (ABAP only) with Oracle DB.
I am trying to perform a client copy with option SAP_CUST
Source Client: 001
Target Client: 010
Can anyone tell me whether I require the same amount of disk space of 001 to perform a successful client copy (to client 010)?
And, if so, how to check how much space is being used by the client 001( database and application)?
Best Regards,
Moulinath
Edited by: Moulinath Ray on Dec 23, 2008 11:58 AMHi Moulinath,
The amount of space depends on the amount of data being copied. If you copy the "application data + customising data + user master data", then size will be the same.
Obviously client independent data is not copied.
ou can use RSSPACECHECK to see the amount of space being used.
Kind regards,
hemanth -
Dear All,
I want to make copy of PRD client to DEV client while the database size of PRD is 320 GB.
Please tell me methods of above queury and
how much time will be require for completation of job?
system info is :
Window server 2003 64bit.
SAP ECC 6
Oracle 10.2.0.4.
Regards,
diyaDear Sunil,
DB System ORA
Size: 225.35 GB Total size: 351.56 GB
Free Size:21.22 GB Total free size:147.43 GB
Used: 91 % Total used:58 %
Profile SAP_EXPA
exported files are :
RO00031.PRD 420MB
RT00031.PRD 10.5GB
RX00031.PRD 463MB
total size 11.4GB
Have to applied latest TP, R3trans and R3load patches?
i did not applies any patch yet while patch version are below
r3trans version 6.14 (release 700
r3load version R7.00/V1.4 [UNICODE]
tp version 372.03.35 (release 700, unicode enabled)
if i upgrade kernel patch then above versions will automaticlly upgrade. may i upgrade kernel patch.
Have you performed the database statistics run on all tablespaces?
You can schedule in DB13 or use brtools
yes
Have you checked the tp log? and the import log at OS level?
sunil...I am moniting the oraarchive folder and only 2 to 3 archive generate in a day. its mean it is running...
while the logs are exist and size still increasing.
regards, -
Standard report for client copy
Hi All,
is there any standard report exist to copy all the infotype data from production client to development client for a perticuler employee?here we r facing the situation that dev client is not updated as production so the errors which we gets in the production to solve them we have to create the same data in development manually and it is very time consumming.so if anybody knows then please tell me .or is there any other way to do the same?
Thank u.
Raj.Though above solution will work, it will need lot of efforts and more than that extraordinary knowledge of SAP tables. For each problem scenario, the Infotype & Spro tables will vary drastically.
To send a dev request / transport request and to tell the abaper what needs to be moved can be huge task. Thats where a tool helps -
Profile for Production Client in production server.
Dear Tech Masters,
I have installed SAP ECC 6.0 (Production server). Now I want to create client ( First client after installation), which would be the production client. I am not sure about the profile for client copy from 000. After a lot googling ...I am confuse whether SAP_ALL or SAP_CUST which one I use for client copy from 000 for production client.
Please help me asap.
Edited by: RABI PAL on Jan 2, 2009 7:44 PMgo with SAP_ALL
you are using 000 client and ur going to create new client XXX for XXX client you try to use SAP_ALL then you can you DDIC with full authorizations for XXX Client. -
Hello all, here's a quick question. I am requested to create a Sandbox Client in our Dev box. I already created an entry in TBDLS through SALE and also created an entry in T000 through SCC4. I logged into the target client and went to SCCL. I have done this many times but, no matter how many ever times I do this, I tend to confuse myself with the profiles. Which profile do I choose in SCCL for client copy. Basically, am I only populating the target client with Customizing data from the source client? Or am I also copy the application data. I believe, the normal practice is not to copy the User Master but, create them as we go based on the requirement. I would really appreciate if someone could throw some light on this. By the way, the source client from which the data is requested for the sandbox is a 'Customizing Client'. I think, I have only three options here (may be): SAP_CUST, SAP_CUSV, SAP_CUSX.
Thank you.Hello,
Although your reference client is a customizing client only I recommend to use the SAP_ALL profile.
Reason is simple.
Some of the so called pseudo customizing is stored in tables of type 'A' (application data).
Example : classification data, release strategy MM, ...
In case you use a SAP_CUST or another profile that only copies customizing data you will miss the pseudo customizing in your target client and you will need to redo it there.
I hope this helps.
Wim -
Client copy error : SAP_CUST
Hi
we just load the SAP and facing the problem in client copy
We just created client 100 and cliant role custmization but when trying using sccl for client copy it show the SAP_CUST and some rcf error .
Please suggest.
Regards,
RaviLocal client copy
scc4 --create an entry in table t000
Create a client 100
Login to client 100 with sap* and password pass.
sccl and choose profile and user master data
It shall work.
What is the error you are getting?Please check the log from scc3?
hope it works.
To help you better ,You should post your query correctly.
Thanks
Amit -
how i can create client copy .
pls tell me step by step procedure to create client.
and client copy.For client copy login to source client with t-code scc4 and create the new client. Provide the details for new clients.
Create the new logical client for new client.
check for the the profile parameter
login/no_automatic_user_sapstar = 0
login to destination client with sap* and p/w as pass.
run t-code sccl for local client copy with sap_all.
Kindly provide the points if issue solve.
Regards,
Rohit mehta -
can we perform client export for a local client copy(e.g) in DEv system i need a client 500 .i can perform local client copy from 100 but can i do it through export as both clients are in same system.
Hi,
There is an option for Client TRANSPORT which will help you perhaps:
A client transport differs from a remote client copy in that it does not use RFC. Like a remote client copy, however, a client transport is used to copy data between different R/3 Systems.
A client transport consists of two steps. First, a client export extracts client data from the source client to files at the operating system level. Second, the data is imported from the operating systemfiles into the target client.
To perform a client export, proceed as follows:
Log on to the source client. From the R/3 initial screen, choose:
*Tools *(r) *Administration *(r) *Administration *(r) *Client Admin. *(r) Client Transport(r) Client Export. Select the data to be copied using a profile.
Indicate the target system to which the client will be copied. (The target system must be defined in TMS as part of the transport domain.)
Begin the client export. As copying is a lengthy process, use scheduled background processing. The client export performed in the source system <S-SID>, exports the client data asynchronously bycalling the transport program tp at the operating system level. This export process will generate up to
3 data files at operating system level:
. RT< number >; this file contains client-specific data
. RO< number >; this file contains Cross-client data
. RX< number >; this file contains SAPscript texts
Depending on the type of data selected through the client transport profile, the client copy command
files added to the buffer of the target system are
<S-SID>KO<number>; this file is for cross-client data
<S-SID>KT<number>; this file is for client-specific data
<S-SID>KX<number>; this file is also for client-specific data
The client export change requests are not imported when an Import all takes place. Therefore, you must import these requests into the target client using TMS. You must import the data in the following order: first cross-client data, then client- specific data.
After the import process has completed, post-import activities are required possible for object generation steps. After completing the import, log on to the target client. From the R/3 initial screen, choose:
*Tools *(r) *Administration *(r) *Administration *(r) *Client Admin. *(r) *Client Transport *(r) ImportEditing
To display client transport logs, use the Transport Organizer.During client transport, a Repository consistency check can be performed by clicking the RFC system check button in Transaction SCC8. If inconsistencies are detected, a list of the ABAP Dictionary tables definitions missing in the target system is generated. This will help your recognize in advance formal problems that may occur during the import of the source data.
Reward Points if useful
Regards,
Srinivas -
Hello,
Cold anyone please provide me with a step by step procedure for client copy within Netweaver 2004s?
Furthermore I need guidance concerning the rest of the basic setup as well. The actual Netweaver/BI-system is installed. Now the client needs to be created and furthermore settings for RFC etc. needs to be done.
Does anyone have a good description for this?
Thanks,
F C
nullhi FC,
try to set the active client ?
se16, table RSADMIN, field BWMANDT = 1 e.g
following is bit old oss note, valid for bw 3.x, not sure for nw2004s
Copying productive client 000 in the BW System
SAP Note Number: 116432
Symptom
BW is being productively operated in client 000 and is to be moved into
another client.
Additional key words
Cause and prerequisites
Solution
The copy of the productive client 000 is executed in several steps:
a) Locking the system
During the copy procedure, production in client 000 must not be
active.
Restart the BW System and lock it so that no logon can take place,
the same way as for an upgrade.
b) Maintenance of table T000
- Note the entry of 'logical System' for client 000.
- Delete the entry 'logical System' for the client 000. When
saving, the warning which results from this can be ignored.
- Now create the new BW production client.
Enter the exact contents that you previously deleted from client
000 in the 'logical System' field.
Save the entry.
c) Check of tablespace PSAPCLUD (depending on database)
Please check the number of records of table EDI40 using transaction
SE16.
Afterwards determine the freespace in tablespace PSAPCLUD using
transaction DB02.
Increase tablespace PSAPCLUD so that table EDI40 may be copied.
d) Client copy
- Log on to the target client as user SAP*
- Go to the client copy via either transaction SCCL or via
Tools -> Administration -> Administration ->
Client Administration -> Client copy -> Local copy
Use the profile "SAP_ALL".
Make sure that all entries are active in the profile in the area
'Data selection' und 'Copy mode'.
(only then are number range counters copied)
- Choose in each case client 000 as 'source client' and as 'source
client for user master record'.
- Now start the copy procedure in the background.
After completion of the copy procedure:
e) Set the production client
Enter the chosen production client in the instance profile or
DEFAULT.PFL as logon client. Maintain the parameter
login/system_client
for this.
Once production has been initiated, the client may not be altered
any further.
In all OLTP systems:
f) Maintain the RFC connection in the OLTP systems
Logon to all connected OLTP systems and maintain the RFC connection
to the BW system.
For this purpose choose transaction SM59; expand the section
'R/3 connections'. Below you'll find a destination named
<SID>CLNT<client>
where <SID> is the name of the BW system and <client> is your
old production client in the BW system.
Choose 'Change' for maintenance.
Replace 'Client' by the new production client; save the entry.
Check the connection using 'Test connection' and 'Remote login'.
In BW system only:
g) Unlock and restart your system. -
Logical System and Client copy
Hi Gurus ,
I just now finished ECC 6.0 successfully , I want to take the client copy . But i hacve one doubt , In client creation one TAB logical system is there , Kindly advice me how to create Logical system and steps .
Regards
SelvanHi Manjula ,
Below i mentioned the full detail about the error .
RFC destination for client copy in systems with Financials Basis (FINBASIS) component.
The system could not find any suitable RFC destination for processing for client 000. This note also appears if an RFC destination was found but this does not work. o RFC destination: FINBTR@ID3CLNT000 o Error text: Error during the retrieval of the logon data Proceed as follows to eliminate this error:
1. Start the wizard to create a new RFC connection or perform the following steps manually: 1. Create an RFC destination with the target ZK>source client of client copy (in this case 000).
2. Check whether the RFC destination works in transaction SM59. To avoid errors when assigning the password or the authorizations of the RFC user, use the authorization test Test -> Authorization.
3. Enter the RFC destination: - Transaction: FINB_TR_DEST (Destinations for Transport Methods of the Financials Basis) - Client: 000
4. Start the client copy again.
Kindly advice me
selvan -
Logical system name to be updated while client copy--URGENT HELP REQUIRED
Hello All,
I have a query regarding the "Logical System name" updation during Client copy.
When we make a client copy(SRM Masters) for the Production system(SRM),the Old Logical system name for backend(which is attached to the SRM masters) gets copied to the new Client (Copy) which needs to be updated.
There is a std transaction BDLS through whcih w e can change the current Logical system name to a new one but this seems to work fine for System copy but not for Client copy.
So when i make a client copy of SRM masters for Production system,is there any other std way wherein i can change the "Logical system name " for the backend or do i have to write a CUSTOM program wherein entries for the Backend Logical system name in tables like CRMMLSGUID will be updated with the new Logical system name?
Any help on this is appreciated.
Thanks & Regards,
Disha.Disha,
Yes, I did it twice and it worked fine.
The R/3 GUID is sent by the OLTP system (R/3) in R/3 message header.
SRM checks this GUID in CRMMLSGUID table.
If is not the same one, then replication process fails.
The only solution I found was to delete this entry. It is automatically recreated with the new GUID with the next replication, with FM CRMT_OLTP_LOGSYS1, called in BAPI_CRM_SAVE.
Look at OSS note 588701 & 765018 for deletion of CRMMLSGUID.
The issue is exactly ours: around system/client copy.
In an CRM environment, this is more critical, because we make a huge use of the middleware. But in our case, and especially after system/client copies, we can go, even if SAP does not guaranty anything, because we don't care about "old" replicated data (I don't care about old BDOCs, that should even be deleted after processing).
We have to take some risks sometimes...
Rgds
Christophe -
Hi Gurus,
i have to copy my all data(all modules master data) from client 300 to 900 within the system. i have created a client 900 thru scc4, then logged in 900 with user sap* and passwd "pass".then sccl while scheduling this in background...i am getting a error window which as follows..it says for creation of RFC..
RFC Destination for client copy in systems with financials basis (FINBASIS) component.
The system could not find any suitable RFC destination for processing the client 300.
This note also appears if an RFC destination was found but this does not work.
0 RFC destinations: FINBTR@RPDCLNT300
0 Error text: 900
Proceed as follows to eliminate this error:
1. Start the wizard to create a new RFC connection
or perform the following steps manually:
1. Create an RFC destination with the target ZK>source client of client
copy (in this case 300).
2. Check whether the RFC destination works in transaction SM59.
To avoid errors when assigning the password or the authorizations of
the RFC user, use the authorization test Test -> Authorization.
3. Enter the RFC destination:
- Transaction: FINB_TR_DEST (Destinations for Transport Methods of
the Financials Basis)
- Client: 300
4. Start the client copy again.
what i have to do..?? in which cleint i have to create RFC ..??pls help me out in this situation.
Thanks & Regards,
ACSSOLUTION:
Login to client 300
Go to sm59, create rfc connection type 3, give the rfc destination : FINBASIS_300
Logon and security--> give user id and password (of any user in client 300)
create any service type of user:(user should be a service user or communication user so as to avoid password lock situation) in 300
Check Test connection: test ---à authorization test.
Login in to new client: 900
Run the tcode: FINB_TR_DEST
Click on new entries:
Give the client: 300 and destination as FINBASIS_300 and save .
Run Tcode: sccl make client copy
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