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.
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.
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.
Installation Files
The transport request available to install B+ SAFT in version 1.0 are:
- OSDK903962 - SAFT Base → Workbench transport request that only needs to be imported in one client.
- OSDK903936 - SAFT Base Custo → Customizing transport request that needs to be imported in every client that is going to be used for this product.
- OSDK903966 - SAFT Portugal → Workbench transport request that only needs to be imported in one client.
- 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/).