Comparación de páginas

Once you have downloaded the files:

Option 1.

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

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".

d. Insert the order K9XXXXX.XXX in the pop-up window and press the button to display the order XXXK900XXX in the import queue.

e. Select the order K9XXXXX.XXX in the import queue and press the button .

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

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

Option 2.

A standard sap function can be used to import files into the command queue. This function is called ARCHIVFILE_CLIENT_TO_SERVER.

1.Use the function ARCHIVFILE_CLIENT_TO_SERVER. from transaction se37:

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

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

From here would be the same steps as in option 1.