What are the post instalation steps?
hi,
i am fresher in SAP.anybody plz send me postinstalation steps.
regards,
jana
Hi 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
5. Press the Yes button when prompted if you want copy the transport routes from the controller.
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
4. From the Extras menu select Other Requests, then Add.
5. In the Transp. Request box, enter the transport number containing the printer definitions that was exported. Press <Enter> to save.
6. Select the transport that was just added to the queue and press <CTRL>+<F11> to start the import.
7. In the Target client box, enter the productive client of the newly created system. Press <Enter> to save.
8. Press the <Yes> button to start the transport.
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
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
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
5. Press <CTRL>+S to save.
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.
If the transport is NOT in the list, then from the Extras menu, select Other requests then Add. Enter the transport number and press <Enter>. Then press the Yes button to add the transport.
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
SCC7
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
Or after event: *
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).
6. Press <CTRL>+S to save the changes
7. Press <F3> to go back to the main job screen.
8. Press the Start condition button.
9. Press the Immediate button.
10. Press <CTRL>+S to save the changes
11. Press <CTRL>+S again to save all the changes to the job.
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.
6. Repeat steps 3 through 5 for any additional clients
Deleting Source System Profiles
RZ10
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
Reconfigure Operation Modes
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
16. Press <F3> to go back to the main RZ04 screen.
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.
Make changes as necessary.
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.
6. Repeat steps 1 through 5 for each additional RFC connection
Convert Logical Systems
Under no circumstances perform this procedure on a Production system
BDLS
1. When warned to read the documentation, press the checkmark button.
2. In the Old logical system name box, press <F4>.
3. Select one of the production Logical System names that needs be changed (i.e. WIIPRD400)
4. In the New logical system name, enter what that logical system name should be called on this newly refreshed system (i.e.WIITRN400) Note: Ignore Error/Warning about duplicate system by clicking on the check mark.
5. De-select the Test Run and Existence check on new names in tables options
6. From the Program menu, select Execute in background
7. Press the checkmark button when asked to select a spool device
8. Press the Immediate button when asked for the schedule
9. Press <Ctrl>+S to save
10. Use SM37 to monitor the job
11. When job is complete, repeat steps 2 through 10 for any additional logical system names that need to be changed.
Adjust Logical Systems names
SALE
1. Expand Sending and Receiving Systems, then Logical Systems
2. Click on the execute icon beside Define Logical System
3. Press the checkmark button to confirm that the change is cross client
4.
Allow Certains Settings to be modifiable
(Refer to Note 356483 for more Details)
SM54
1. Enter V_T001B in the Table/View box.
2. Select the Generated Objects option.
3. Press the Create/Change button.
4. Enter any access keys if requested
5. Change the Recording routine to no, or user, recording routine.
6. Press <Ctrl>+S to save
7. Press <Enter> if warned that you are changing a function group that doesn't belong to you.
8. You are prompted for transport. Create a new local transport.
9. Repeat steps 1 through 8 for the following objects. You can specify the same transport you created above.
V_T001B_GL
V_T093B_01
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
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Personnel Management Personnel AdministrationPayroll DataRecurring Payment and DeductionWage TypesCheck Wage Type CatalogCheck Wage Type text
Transaction Code:-OH13
Personnel Management Personnel AdministrationPayroll DataRecurring Payment and DeductionWage TypesCheck Wage Type CatalogCheck Entry Permissibility Per Infotype
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Personnel Management Personnel AdministrationPayroll DataRecurring Payment and DeductionWage TypesCheck Wage Type CatalogCheck Wage Type Characteristics
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Personnel Management Personnel AdministrationPayroll DataRecurring Payment and DeductionWage TypesCheck Wage Type CatalogCheck Wage Type Characteristics
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Personnel Management Personnel AdministrationPayroll DataRecurring Payment and DeductionWage TypesDefine Employee Sub Group Grouping for Primary Wage Type.
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataRecurring Payment and DeductionWage TypesDefine Personnel Area Grouping for Primary Wage Type
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataRecurring Payment and DeductionWage TypesDefine Wage Type Permissibility for each PS and ESG
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataRecurring Payment and DeductionWage TypesDefine Wage Type Permissibility for each PS and ESG
Transaction Code:-OH00
Personnel Management Personnel AdministrationaPPayroll DataAdditional Payments Define Reasons for Changes
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Personnel Management Personnel AdministrationaPPayroll DataAdditional Payments Wage TypesCreate Wage Type Catalog
Transaction Code:-OH11
Personnel Management Personnel AdministrationPayroll DataAdditional Payments Wage TypesCreate Wage Type Catalog
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Personnel Management Personnel AdministrationPayroll DataAdditional Payments and DeductionWage TypesCheck Wage Type Group Additional Payments
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Personnel Management Personnel AdministrationPayroll DataAdditional Payments and DeductionWage TypesCheck Wage Type CatalogCheck Wage Type
Transaction Code:-OH13
Personnel Management Personnel AdministrationPayroll DataAdditional PaymentsWage TypesCheck Wage Type CatalogCheck Entry Permissibility for Additional Payments
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Personnel Management Personnel AdministrationPayroll DataAdditional PaymentsWage TypesCheck Wage Type CatalogCheck Wage Type Characteristics.
Transaction Code:-OH13
Personnel Management Personnel AdministrationPayroll DataAdditional PaymentsWage TypesCheck Wage Type CatalogCheck Wage Type Characteristics.
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Personnel Management Personnel AdministrationPayroll DataAdditional PaymentsWage TypesDefine Employee Sub Group Grouping for Primary Wage Type.
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Personnel Management Personnel AdministrationPayroll DataAdditional PaymentsWage TypesDefine Employee Sub Group Grouping for Primary Wage Type.
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Personnel Management Personnel AdministrationPayroll DataAdditional PaymentsWage TypesDefine Wage Type Permissibility for each PS and ESG
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Personnel Management Personnel AdministrationPayroll DataAdditional PaymentsWage TypesDefine Wage Type Permissibility for each PS and ESG
This is not the complete once just for reference purpose i have given it to u
Edited by: Sikindar on Nov 19, 2008 9:19 AM -
PI 7.11 sp5 post install steps - SLD update hangs in IE browser
Hello gurus,
This is my first shot at installing PI ever. We decided to go with PI 7.1 EHP1 and SP5. I think the latest may be SP6.
At any rate, we're doing this on AIX 6.1 and Oracle 10.2.0.4.
I followed the install Guide exactly. Did the sapinst, oracle and patch. Next, I manually updated the KERNEL, IGS , JVM, Then I updated SPAM, SAP_BASIS, then all the other abap components. Then did JSPM and all those components. Everything matches SP5 for PI 7.11
https://websmp204.sap-ag.de/maintenanceNWPI71
SAP_ABA 711 0005 SAPKA71105
SAP_BASIS 711 0005 SAPKB71105
PI_BASIS 711 0005 SAPK-71105INPIBASIS
ST-PI 2008_1_710 0003 SAPKITLRE3
SAP_BW 711 0005 SAPKW71105
ST-A/PI 01M_BCO710 0001 SAPKITAB8F
Now I'm doing the post install steps that are in the instguide. THere are tons of steps, but let me go over the big ones and where I'm having a problem:
READ ALL THESE NOTES:
Note 1309239 - Configuration Wizard: PI NetWeaver initial setup
Note 1286149 - Configuration Wizard: PI Self Test for NetWeaver
Note 1107808 - Collective Note: Configuration Wizard 7.1
Note 1286428 - Configuration Wizard: PI Wizard Templates overview
Note 1115280 - PI CTC: Running SAP NW for PI in a different client
At this point, based on being at PI 7.11 and SP5, I did the client copy. from 000 SAP_UCUS to my new 400 client. Then I did 001 SAP_USER to my new 400 client.
Then I followed the steps to link the java UME from 001 to 400. No problem after restarted SAP, it goes to 400.
Now, the next step as I see it is to run the initial config wizard out of NWA. I did that, no errors.
My problem is when I get to updating the SLD. I started at cimsap 1.5.42 and CRDelta 5.0....
I updated cimsap to the cimsap51509_1-20005942.zip which took me to 1.6.9
Next, I tried to import CRDelta51509_1-20005942.ZIP. I "browse" to find it during the import, but when I click the "IMPORT" button, my browser hangs...
I don't even get to the next page where it would be one more "warning/info" before I could really start the import.
I didn't find anything in the work directory or the cluster/server0/log directory.
I search all through SDN/OSS but could not find anyone who had this problem.
Where did I mess up? Are there other config wizards I should have run before I tried to update the SLD?
--NICKHey Caio,
Thanks for the response but it doesn't actually answer my question. But to that point, for a "basic" PI post install, which of the NWA config tasks would you run other than the "initial config" ? And would you run them BEFORE you updated the SLD content (cimsap/CRDelta) ?
NW: PI - AS ABAP (Basic Configuration for Idoc, Proxy): Maintain
PI Adapter Engine in JPR Mode
PI Demo Client
PI Full Qualified Host Name
PI Self Test for NetWeaver
PI SLD Self Registration
Specifically, I did the SAPINST - ABAP/JAVA patches - Client copy - and THEN the initial config wizard (Setup a new local SLD, ). Also, during the initial config, I clicked the box marked "This SLD will be used as a name server for development" and my PI server hostname was already in the box marked "object server name". This config took about 30 minutes. I didn't see any errors or warnings. although I didn't view the log. I did go into Java JEE services and Filter for Services with name "XPI". All were green.
THEN I tried to update the SLD content.
any thoughts appreciated.
NICK -
ABAP & Java Preview install done. Need Post install steps for XI.
Hi
Please excuse for the most basic question.
From the trial downloads, I've installed the
ABAP and Java and would like to know the
post-install steps for activating and configuring
the Exchange Infrastructure component and
subsequent configuration
I've installed on the local host along with the
Microsoft Loopback Adapter. What should be
the connection parameters for the Visual
Administrator?
Any help is appreciated. Thank U.
Rajendra.Hi Rajender
I think no question is difficult or basic .The severity depends on whether you know it or not,in other terms your comfort level.
Coming back to your post:Go through the below link
https://websmp103.sap-ag.de/~sapidb/011000358700001697502004E.PDF
Re: XI INSTALLATION and POSTINSTALLATION
If you need the XI configuration guide then visit:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/ac6de690-0201-0010-54ac-8923089dcc97
Any issues feel free to ask
Reward with suitable points: -
ECC6.0 Post-instalation steps..
Hi
Any one can provide the post instalation steps in IBM Aix server/UDB DB2(8.x/9.x) environment...It's very helpful for me the current project..
ECC'6.0 - Post Instalation Steps.
NW'2004s(EP,BW,Xi) - Post Instalation steps.
SRM'5.5 - Post Instalation Steps.
My ID: [email protected]
Thanks for your help.
seshu.Hi,
U can get post installation steps in upgrade manual itself. It is no specific think for AIX.
Thanks -
I wrote an install program (.exe) that is downloaded from a website. When run, it 1) leads a customer to browse to a directory, and 2) copies files (.exe, .dll, etc.) from a website to that directory. When I run, the installed program works.
What are the steps to make it seamless for a customer to use the install program and then use the installed program?
bhs67This site https://msdn.microsoft.com/en-us/library/vstudio/2kt85ked%28v=vs.110%29.aspx provides a basic description of the Visual Studio Windows Installer.
Near the bottom of the page is "You can unlock all the features of InstallShield by paying to upgrade to the full version of InstallShield." Where do I find info that describes the differences between the "free" and the "full"
versions?
bhs67
Hello,
The default feature does support the task for your requirement, so there is no need to pay for the other features unless you want to use some feature which is not free.
In addition, as this thread
InstallShield LE not available with VS 2012 RTM? shared, even through there is a link to InstallShield LE in the New Project dialog under Deployment solutions, but it belongs to third-party that I would recommend you consider posting this issue
at the following forum to get supports about InstallShield.
http://community.flexerasoftware.com/forumdisplay.php?133-InstallShield
Regards.
Carl
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
Click
HERE to participate the survey. -
What are the steps to follow after you install a new Hard Drive on a 17in Macbook Pro mid 2009
I plan on installing a larger Hard Drive..the physical part is simple..but what are the steps after you close it up and hit the power button? Is there softwre on the mother board that will start the unit running??
A new Hard drive will not be Mac-formatted, so you will have to do that first. A copy of Disk Utility to do the job is also on the 10.6 Installer/Utilities DVD.
Boot to the installer DVD, but do not Install. Answer only the "what language" question, and wait a quarter minute for the menuBar to be drawn. Choose Disk Utility from the Utilities menu that appears.
Select the Hardware_name of the new Drive. Partition, one partition, ( Options ), GUID partition table. Name the partition: MacIntosh HD and choose Format: Mac OS X Extended (journaled). It will complete in a minute or two, as it only rewrite the Directory area.
If you wish to shake out your drive, you can erase it and Security Erase, Zero all data, one pass. But this takes HOURS. -
What are the correct steps for installing Oracle Entitlement Server SSM?
Can somebody explain what are the correct steps to install OES SSM 10.1.4.3? I have installed OES admin 10.1.4.3 and applied the CP2 patch. it is allowing me to open Entitlement Administration, where I can define the policy.
Is it sufficient to have this Entitlement Admin to call the policy from BPM? Do I need a SSM ?
When I try to configure Java SSM using ConfigTool.bat -process myssm_config.properties I am getting the following error
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Give the location of the Admin: c:\bea\ales32-admin
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Checking if default ARME port is free: 8000
Generating policy files based on templates ...
Checking if SSM instance already present
Checking to see if SSM ARME port is free.
Checking JDBC parameters...
Checking to see if asipassword was run...
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2010-03-15 18:06:59,295 [Main Thread] ERROR com.bea.security.SsmConfigTool.ConfigurationTool - Error making changes: You need to run asipassword first
I have tried running the asipassword utility, but still it gives the same error. Please let me know what am I doing wrong?Yes I have explored this pdf...but it doesn't tell how to use the policy from the BPM. My question is if I want to use the policies from BPM, then do I need to install the SSM ?
If yes, what are the correct steps of installation ?
I am getting the errors while configuring the Java SSM.
Is Admin in the same BEA-HOME as SSM: [default: Yes]:
Give the location of the Admin: c:\bea\ales32-admin
Enter the identity directory name which will be used: [default: CoESSM_dir]:
Enter the root node which will be used to create resources: [default: //app/policy/CoESSM_app]:
Checking if default ARME port is free: 8000
Generating policy files based on templates ...
Checking if SSM instance already present
Checking to see if SSM ARME port is free.
Checking JDBC parameters...
Checking to see if asipassword was run...
2010-03-15 18:06:59,295 [Main Thread] ERROR com.bea.security.SsmConfigTool.AlesConfig - You need to run asipassword first
2010-03-15 18:06:59,295 [Main Thread] ERROR com.bea.security.SsmConfigTool.ConfigurationTool - Error making changes: You need to run asipassword first
I have tried running the asipassword utility, but still it gives the same error. Please let me know what am I doing wrong? -
what are the steps in deleting in add remove to install a clean version of itunes/quicktime?
What has to go, in order, like itunes-quicktime-mobile me, or?There are two part when installing WebEnt.. The first one is the web server part where it installs the fortecgi.exe or other web server components. This should be installed where the web server is going to be running. This is usually not you development server. The second part is the http library and web designer part. This should be installed on the development server. The http library need to go through a install of its own to make it part of the central environment. After that all the developers will have access to the http library and all they will need to do is install the Web desinger part.
Hope this helps.
ka -
I have creative suite cloud products installed on my work computer. What are the steps I need to take to install them on my home/back up computer?
just log into your account and start downloading your apps, https://creative.adobe.com
-
What are the steps to be carried out for installing 0cca_cc1 - business
Hi All,
what are the steps to be done for 0cca_cc1 for installation of business content and then how is the data extracted from r/3?
- how to install nor use the standard queries and there are 2 update rules how to activate them too? for 0cca_cc1.
Pls let me know the url for standard datasource for 0cca_cc1
Thanks
PoojaGoto source system (e.g. R/3). Execute RSA5 transaction.CLick on SAP and press + symbol on the top. then press find to get your datasource. press activate datasource. This will activate your datasource. In RSA6 you will get the activated datasource.
Then in BI side you replicate your datasources and the installed datasource will be visible. Then create the data flow if not installed.
Delta is relatively a big topic. Refer following:
/people/swapna.gollakota/blog/2007/12/27/how-does-a-datasource-communicates-delta-with-bw
/people/sap.user72/blog/2004/12/23/logistic-cockpit-delta-mechanism--episode-two-v3-update-when-some-problems-can-occur
What you need to do from your end is create init infopackage, load the data. Once done create delta infopackage and load the data. If you are in 7.x then need to create DTP accordingly.
But just remember the datasource should be delta capable. In infopackage when you get only full option then you can say the datasource is not delta capable.
Edited by: Shailesh Naik on May 11, 2009 11:08 AM
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