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Alvaro Carmona Oliva

Alvaro Carmona Oliva

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Once you have downloaded the files:


1.Copy the files of the transfer order to the transport directories:

a. Copy File K9XXXXX.XXX to the $DIR_TRANS/cofiles directory of the SAP System.

b. Copy File R9XXXXX.XXX to the $DIR_TRANS/data directory in the SAP System.


Note: This activity has to be carried out by the administrator user who has access to the operating system level of the application server.

2.Import the order:

a. Call up transaction STMS and press the icon Image Added

b. Click in the screen that appears the import queue corresponding to the landscape development system.

c. From the menu select the option "Other Orders → Add".


Image Added










d. Insert the order XXXK900XXX in the pop-up window and press the button Image Added to display the order XXXK900XXX in the import queue.

Image Added


e. Select the order XXXK900XXX in the import queue and press the button Image Added.

f. Select the following import options on the options tab. Fill in the import client of the system and press the button Image Addedto start the shipment process.

g. If the shipment is successfully completed in the import queue, the order appears with the icon Image Added in the status column.


Image Added