What is the procedure to change the hostname and IP address of iAS?

Dear all,
I would like to change hostname and ip address of iAS, is it just only
change the kregedit or i need to change some config file?
Thank you for your help!
Angus

Hi,
i am not sure what do you mean by changing ip address and machine name.
Is the IP address and machine name of the installation machine changed?
Then you can change the ip address and machine name from kregedit. If
you want to run it from some other machine, you wont be able to do it.
regds
parsuram panigrahi
Angus Yiu wrote:
>
Dear all,
I would like to change hostname and ip address of iAS, is it just only
change the kregedit or i need to change some config file?
Thank you for your help!
Angus

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<b> Sales and Distribution:</b>
Customers KNA1 General Data
KNB1 Customer Master Co. Code Data (payment method, reconciliation acct)
KNB4 Customer Payment History
KNB5 Customer Master Dunning info
KNBK Customer Master Bank Data
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KNVS Customer Master Ship Data
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FBAS             Financial Accounting Basis
BKPF             Accounting Document Header              BUKRS / BELNR / GJAHR
BSEG             Accounting Document Segment             BUKRS / BELNR / GJAHR / BUZEI
BSIP             Index for Vendor Validation of Double   BUKRS / LIFNR / WAERS / BLDAT /
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BVOR             Inter Company Posting Procedure         BVORG / BUKRS / GJAHR / BELNR
EBKPF            Accounting Document Header (docs from   GLSBK / BELNR / GJHAR / GLEBK
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FRUN             Run Date of a Program                   PRGID
KLPA             Customer / Vendor Linking               NKULI / NBUKR / NKOAR / PNTYP
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KNB4             Customer Payment History                KUNNR / BUKRS
KNB5             Customer Master Dunning Data            KUNNR / BUKRS / MABER
KNBK             Customer Master Bank Details            KUNNR / BANKS / BANKL / BANKN
KNC1             Customer Master Transaction Figures     KUNNR / BUKRS / GJHAR
KNC3             Customer Master Special GL Transactions KUNNR / BUKRS / GJAHR / SHBKZ
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LFB5             Vendor Master Dunning Data              LIFNR / BUKRS / MABER
LFBK             Vendor Master Bank Details              LIFNR / BANKS / BANKL / BANKN
LFC1             Vendor Master Transaction Figures       LIFNR / BUKRS / GJHAR
LFC3             Vendor Master Special GL Transactions   LIFNR / BUKRS / GJHAR / SHBKZ
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VBKPF            Document Header for Document Parking    AUSBK / BUKRS / BELNR / GJHAR
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KNB1             Customer Master (Company Code)          KUNNR / BUKRS
LFA1             Vendor Master (General Section)         LIFNR
LFB1             Vendor Master (company Code Section)    LIFNR / BUKRS
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SKAT             G/L Account Master (Chart of Accounts SPRAS / KTOPL / SAKNR
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MAHNS            Accounts Blocked by Dunning Selection   KOART / BUKRS / KONKO / MABER
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FI-GL-GL (FFE)   General Ledger Accounting: Basic
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KOMU             Account Assignment Templates for G/L    KMNAM / KMZEI
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KNKA             Customer Master Credit Management :     KUNNR
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KNKK             Customer Master Credit Management :     KUNNR / KKBER
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FI-BL-PT         Bank Accounting: Payment (BFIBL_CHECK_D) Transactions General Sections
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F111G            Global Settings for Payment Program for MANDT
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FDZA             Cash Management Line Items in Payment   KEYNO
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