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1.1.1 Installation procedure by transport request

1.1.1 Installation procedure by transport request

Owned by Alvaro Carmona Oliva

Needed files have to be downloaded first in order to proceed with the installation through one of the following options:

Option 1.

1. Copy the files from the transfer order into the transport directories:

a. Copy File K9XXXXX.XXX into the $DIR_TRANS/cofiles directory in SAP System.

b. Copy File R9XXXXX.XXX into the $DIR_TRANS/data directory in 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 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. Select from the menu the option "Other Request → 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 from 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 the file $DIR_PC\K9XXXXX.XXX into the $DIR_TRANS/cofiles directory in SAP System.

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




(From here on, you should follow the same steps as in option 1).


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. Select from the menu the option "Other Requests → 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.



Installation Files 

The transport request available to install B+ SAF-T in version 1.0 are:

  1. OSDK903962 - SAFT Base → Workbench transport request that only needs to be imported in one client.
  2. OSDK903936 - SAFT Base Custo → Customizing transport request that needs to be imported in every client that is going to be used for this product. 
  3. OSDK903966 - SAFT Portugal → Workbench transport request that only needs to be imported in one client.
  4. OSDK903938 - SAFT Portugal Custo → Customizing transport request that needs to be imported in every client that is going to be used for this product. 

They need to be imported in the order specified above.

These transport request can be downloaded from de customer portal (http://www.techedgegroup.es/bplus/).





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