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PostPostPostPost----Installation Installation Installation Installation CookbookCookbookCookbookCookbook
SAPSAPSAPSAP®®®®
Fast Start Program Fast Start Program Fast Start Program Fast Start Program
Target Audience
� FSP Channel Partner
Document version: August 2009
Microsoft Windows Server 2008 Standard / Enterprise x64 Edition and SAP MaxDB
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Installation Guide
4 August 2009
Contents
1 Introduction ...........................................................................................5
1.1 About this Document ..........................................................................................................5 1.2 Before You Start .................................................................................................................6
1.2.1 SAP Notes for the Installation.......................................................................................6 1.2.2 Information Available in SAP Service Marketplace ......................................................7
2 Prerequisites: User and Password........................................................8 2.1 User and Password ............................................................................................................8
2.1.1 User for Windows..........................................................................................................8 2.1.2 User for ERP.................................................................................................................8 2.1.3 User for MaxDB ............................................................................................................8
3 Post-Installation Steps ..........................................................................9 3.1 Start and Stop the SAP Systems .......................................................................................9 3.2 SAP MaxDB Database .....................................................................................................10
3.2.1 SAP MaxDB Database Studio ....................................................................................10 3.2.2 SAP MaxDB Database Administration........................................................................11
3.3 SAP Front-end SAP GUI Installation................................................................................17 3.4 Installation Check .............................................................................................................19 3.5 Profile Parameter Configuration .......................................................................................20
3.5.1 Import Profiles.............................................................................................................20 3.5.2 Configuration...............................................................................................................20
3.6 Load Generator ................................................................................................................23 3.7 Installation of SAPCRYPTOLIB........................................................................................25 3.8 SAP License Installation...................................................................................................26 3.9 SAP Online Documentation Installation ...........................................................................27 3.10 System Landscape .........................................................................................................29
3.10.1 SAP Router Installation and Configuration ...............................................................29 3.10.2 Transport Management System (TMS) ....................................................................31
3.11 Additional Basic Tasks ...................................................................................................37 3.11.1 Setting up of logon groups........................................................................................37 3.11.2 Installation of printers................................................................................................37 3.11.3 Configuration of the system log ................................................................................37 3.11.3 Client copy ................................................................................................................38 3.11.4 Change the entry screen ..........................................................................................39 3.11.6 Developer Key ..........................................................................................................40 3.11.7 NWBC Configure Server Side ..................................................................................42 3.11.12 Data Migration.........................................................................................................47 3.11.13 Smartforms .............................................................................................................51 3.11.14 Reports ...................................................................................................................53 3.11.15 Chart of Accounts Conversion Tool ........................................................................54 3.11.16 Master Data ............................................................................................................55
1 Introduction
August 2009 5
1 Introduction
SAP Business-All-in-One has been installed on a server with the Installation Wizard. Before you can use the system, you have to perform several post installation activities, some of them mandatory, some of them optional. This effort is required as some aspects of the deployment cannot be pre-packaged into the solution and instead must be performed on-site. We are attempting to accelerate these tasks by providing a sequence of steps for your reference.
This document describes step of four main steps of the FSP Bai0 deployment in a technical view.
Some post installation steps vary depending on the operating system. They are indicated accordingly.
1.1 About this Document Constraints
This cookbook is not an official SAP Installation Guide, nor is it a replacement to the official SAP Installation Guides. It is a complementary document for your installation.
Usage hints
When an SAP system is started, its memory buffers are not filled. Therefore the response times will be longer. The user has to run through the scenario once or twice to ensure that the data required is buffered. An online system is usually already buffered, as it is not restarted as often.
1 Introduction
6 August 2009
1.2 Before You Start The following sections provide information about:
• SAP Notes for the Installation
• Information Available on SAP Service Marketplace
1.2.1 SAP Notes for the Installation
You should read the following SAP Notes before you start the installation. These SAP Notes contain the most recent information on the installation, as well as corrections to the installation documentation.
Make sure that you have the up-to-date version of each SAP Note, which you can find in the SAP Service Marketplace at the Internet address:
service.sap.com/notes .
SAP Note Number
Title Description
550894 Setting up a new client How to set up a completely new client in a new system
2467 Password rules and preventing incorrect logons
-
2383 Description of "super user" SAP* Description of "super user" SAP*
68048 Deactivation the automatic SAP* user -
35010 Service connections -
30289 SAPRouter documentation -
86161 Registering developers and objects -
28976 Remote Connection Data Sheet -
982056 License key library not initialized -
1 Introduction
August 2009 7
1.2.2 Information Available in SAP Service Marketplace
Information on the following areas is available in the SAP Service Marketplace.
Quick Links
Description Internet Address Title
SAP Notes service.sap.com/notes –
Released platforms
https://www.sdn.sap.com/irj/sdn/dbos –
System sizing service.sap.com/sizing Quick Sizer tool
Front-end installation
service.sap.com/instguides Front End Installation Guide
Security service.sap.com/security –
Release notes service.sap.com/releasenotes –
Support Packages service.sap.com/patches –
SAP License service.sap.com/licensekey License Keys
Remote connection
service.sap.com/remoteconnection Connect to SAP
Support Portal Service.sap.com/support -
Developer key Service.sap.com/sscr SSCR Keys
Solution Manager 7.0 incl. EHP1 SR1
Inst. SAP Solution Manager 7.0 incl. EHP1 Windows - MaxDB
ERP 6.0 EHP4 Ready SR1
Installation Guides - SAP ERP 6.0 EHP4 Ready SR1
SAP NetWeaver 7.0 EHP1
SR1/Business Suite 7 SR1
http://service.sap.com/sap/support/notes/1299518
2 Prerequisites: User and Password
8 August 2009
2 Prerequisites: User and Password
2.1 User and Password
2.1.1 User for Windows
To log on to the Microsoft Windows system, use the user “<sapsid>adm” with the password which was set as masterpassword (during installation process).
2.1.2 User for ERP
SAP* in client 000, 001, 066 and password PASS
DDIC in client 000 and password bestpractices1
Client 100: BPINST and password inst123
Client 200 (BW-client): BPINST and password inst123
2.1.3 User for MaxDB
User: control and password: password1
Hint: Create your own SAP user account with transaction SU01 after logging on to the system. Some post processing steps can’t be performed as SAP* or DDIC.
To prevent any security risks, it is highly recommended to change all known passwords, above all the master passwords.
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3 Post-Installation Steps
3.1 Start and Stop the SAP Systems With the installation wizard, an ERP system and a Solution Manager System have been installed on the Windows Server 2008 system.
Procedure for starting the ERP System
Go to the SAP Management Console and start the SAP System
You will find on the Desktop the following Icon:
Start the SAP Management Console and you will get a windows like this example:
You can start the system if you take a right-click on the System-ID, go to “All Tasks” and select “Start….”
The next Windows will ask you for the password: Usually you logged in as the Administrator and use also the Administrator password:
Now the SAP System will start and it takes sometimes 10 min or more.
Procedure for to start the Solution Manager System
Go to the SAP Management Console and start the SAP System (SAP Solution Manager)
Start the Solution Manager on the same way as the SAP ERP system above.
The only different will be that you have 2 System ID: The System-ID SMD and the System-ID fort he Solution Manager for example SOM. The SMD status is usually already on green, because if you start the Operating System Windows the SMD will start with a service as well.
Procedure for to stop a SAP System
Start the SAP Management Console and you will get a windows like this example:
You can stop the system if you take a right-click on the System-ID, go to “All Tasks” and select “Stop….”
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3.2 SAP MaxDB Database Please refer to the Online Documentation: http://maxdb.sap.com or jump directly to the content Database Administration
• https://www.sdn.sap.com/irj/sdn/maxdb
• SAP Note 767598 Available Documentation
3.2.1 SAP MaxDB Database Studio
You can download the SAP MaxDB Database Studio from the Service Market Place at the Software Download Center: http://service.sap.com/swdc. In that case you need an S-user and the particular authorizations.
Select in the Launchpad Download � Support packages and Patches � Support Packages and Patches – Entry by Application Group
On the right column select Additional Components
Select MaxDB � MAXDB GUI COMPONENTS/TOOLS
Select MAXDB DATABASE Studio 7.7
Select Windows Server on IA32 32bit (it works also for 64bit). Select the newest version and add it to the Download Basket
Depends on your rights at your client you can download the file directly or with the SAP Download Manager.
Now, you have got a SAR.file which is a particular SAP compressed file. We have to decompress this file now as follow:
Prerequisites: SAPCAR.EXE. You can download it also from the Service Market Place – Software Download Center http://service.sap.com/swdc
Start the Windows Console: Start � Run � cmd
With the following command you can decompress the sar-file:
Sapcar.exe –xvf maxdbstddsk_15-10005113.sar
Finally you get the file SDBSETUP.exe file which you can start for the installation.
After installation at your Desktop you will have now the following Icon:
3 Post-Installation Steps
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3.2.2 SAP MaxDB Database Administration
Start Database Studio; double click on the Icon at your desktop
Database Studio is SAP’s new tool for managing SAP MaxDB databases.
As of SAP MaxDB version 7.7, Database Studio replaces the Database Manager GUI, SQL Studio and Synchronization Manager tools. It also provides new functions, such as a graphical user interface for the Loader tool.
With Database Studio, you can create and configure databases, define database objects (data model), monitor databases, backup and restore databases, import and export data, and much more.
The Database Studio Welcome Page provides access to the SAP MaxDB website and the SAP MaxDB documentation.
Add Database The context menu (right mouse click on an item) is essential to use the Database Studio.
The options in the context menu depend on the item on which it was opened.
A right mouse click on Servers allows registering a new database server to Database Studio, the context menu on a server name allows registering databases which are installed on this server.
In the list of databases you can select which should be added to the Database Studio.
SAP MaxDB databases as of version 7.5 can be administered with Database Studio. As of SAP MaxDB version 7.7 Database Studio is required for managing databases.
Choose here to go to the Workbench
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User Management Specify at least one user and password for database connections.
You can either add the login information to each single database or (if several databases use the same user information) you can specify global login templates.
Login
Right-click on the database ID and choose
Select case sensitive and enter the following information
User Name control
User Password Password1
3 Post-Installation Steps
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Login Templates
In this example the context menu on the database name was opened to create a new entry in the global user management (Login Templates).
Right-click on the server and choose
We will get the Login Templates, choose
On the next screen select case sensitive and enter the following information
Template Name SAP_FSP_BAiO (for example)
Template Description SAP Fast Start Program for Business All-in-One (for example)
User Name control
User Password Password1
Administration The Administration window can be opened from the user‘s context menu.
The user needs to be a DBM operator or the database system administrator – SQL users are not permitted to administer the database instance.
In this window you can start and stop the database, monitor it, change the configuration and create backups
Right-click on the database ID and choose
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Now you get an overview about the database
SAP MaxDB knows three different operational states.
When the database is , everything is stopped – it is not possible to connect to the database.
In state the kernel process is active and administrative tasks can be performed. But it is not possible to connect with SQL users to the database.
When the database is up and running and available for all users to connect, the state is
called.
If we have the status we get additional information about the database volume, logs and more.
The database state can be changed in the Administration window.
The red traffic light button changes the database state to offline. You have to confirm that you want to stop the database.
The green traffic light button changes the database state to online.
The yellow traffic light button changes the database state to admin.
The database always shuts down (offline) when it is switched from online to admin mode, you can either switch to offline and then to admin or switch directly to admin. There is no difference!
The database state can also be changed in the context menu of the database -> Set State.
Right-click on the database ID and choose as following:
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Adding Data Space (Volume) In SAP MaxDB the data is automatically distributed to all volumes equally. Table space definitions are not necessary. Empty data pages are reused by the database automatically. No reorganization is necessary. To increase the data area you have to add a new data volume. For further info check MaxDB Database Administration Homepage.
Log settings SAP MaxDB offers different modes to run the log:
You can mirror the log area. If you can not use hardware-based mirroring for the log area (which is recommended), you can use the software-based mirroring setting from SAP MaxDB. When you choose software-based mirroring, you specify that the log entries are written to two log areas in parallel (mirrored). However, the log entries are read from one log area only.
You can decide to do without log backups by setting the overwrite mode for the log area accordingly. When you set the overwrite mode, the log area will be overwritten cyclically without the log entries having to be backed up first. The overwrite mode remains activated even after the database instance is stopped. To enable log backups again, you have to restart the backup history with a complete data backup. The status of the auto overwrite feature is stored in the log volume. After a recovery with initialization this status is reset to the default (which means that the auto overwrite feature is deactivated). After a recovery with initialization has been executed, the auto overwrite feature has to be activated again.
In very special situations, you can deactivate redo log management temporarily. When you deactivate redo log management, transactions no longer write their redo log entries to the log queue. Redo log management remains deactivated even after the database instance is stopped. You have to reactivate redo log management explicitly in state ADMIN and starting a new backup history with a complete data backup.
Database Backups
Backups are performed by the database process. Online backups of the volumes made with operating system tools (e.g. dd, copy) can not be used.
There are three backup types:
• Complete Data Backup: All data pages, configuration and parameter information.
• Incremental Data Backup: Backs up all data pages changed since the last complete data backup.
• Log Backup: All pages of log (in units of log segments) that have not already been backed up.
• Additionally, ‘Set AutoLog On’ automatically backs up the log as soon as a log segment is completed.
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You should keep several generations of Backups. For example tapes containing data or log backups should not be directly overwritten with the next backup.
The automatic log backup (auto save log mechanism) should always be active.
• If automatic log backup is not active, you must regularly check whether there is enough storage space available in the log area.
• You should regularly archive the version files written during a log backup to a medium of your choice.
Due to the database converter concept, SAP MaxDB does not support backup / restore of single tables/schemas. However, single tables/schemas can be extracted/loaded using the SAP MaxDB loader.
External Backup Tools
SAP MAxDB supports three kinds of external backup tools:
• Tivoli Storage Manager
• Networker
• Tools which support the Interface BackInt for Oracle or BackInt for SAP MaxDB
For details about Database/Database Backups please go to the following links:
http://help.sap.com/saphelp_nw04/helpdata/en/68/662ffac1ab5c4f96e491cbcd529494/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/e8/1835f553214549bc2d3110aa4dab1d/frameset.htm
Database Update
You can download the new version of SAP MaxDB from the Service Market Place at the Software Download Center: http://service.sap.com/swdc. In that case you need an S-user and the particular authorizations.
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3.3 SAP Front-end SAP GUI Installation Use
As soon as the SAP GUI is installed, you can connect to the SAP system via SAP Logon.
Prerequisites
You can download the front-end SAPGUI from the Service Market Place at the Software Download Center: http://service.sap.com/swdc. In that case you need an S-user and the appropriate authorizations.
Select in the Launchpad Download � Installations and Upgrades � Installations and Upgrades – Entry by Application Group
• On the right column select SAP Front-end Components
• Select SAP GUI OR WINDOWS � SAP GUI FOR WINDOWS 7.10 CORE � Installation
• Select for example NW 7.0 Presentation – 7.10 Compilation 4 Present. 1 /2. Select the newest version and add it to the Download Basket.
• Depends on your rights at your client you can download the file directly or with the SAP Download Manager.
• Save the file at your local hard disk.
• Now, you get a ZIP, it’s a compressed file. You have to decompress this file and then to install as follow:
Procedure
Navigate to PRES1\GUI\WINDOWS\WIN32 and start the installation by choosing SetupALL.exe.
Follow the instructions and restart after the installation.
Installation of the latest SAP GUI Service Package
You can download the latest SAP SAP GUI Service package from the Service Market Place at the Software Download Center: http://service.sap.com/swdc. In that case you need an S-user and the appropriate authorizations.
• Select in the Launchpad Download � Support Packages and Patches � Support packages and Patches – Entry by Application Group
• On the left column select SAP Front-end Components
• Select SAP GUI OR WINDOWS � SAP GUI FOR WINDOWS 7.10 CORE � Win32
• Select for example gui710_14-10002995.exe. Select the newest version and add it to the Download Basket.
• Depends on your rights at your client you can download the file directly or with the SAP Download Manager.
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• Save the file at your local hard disk.
• Rename the file with the extension .exe and the file type will change.
• Now, we are ready to install. Double click on the file and the installation will start.
Start SAP Logon
Go to the desktop and start the SAP Logon
Enter a new SAP system: click on the button
Choose [user Specified System]
Enter the following data:
Description: SAP ERP Baseline Colombia v1.603
Application Server: Bogota
System Number: 02
System ID: BA1
For example:
And click on the button Finish.
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3.4 Installation Check First of all we have to check the installation. Before we do some additional steps of the Post-Installation we have to ensure that the Installation run was successful without errors.
Procedure
• Log into your ERP system and execute transaction SICK or SM28.
• If you get the Message “no errors reported” you can proceed with the remaining Post-Installation steps. If you don’t get this message contact the person who has installed the system.
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3.5 Profile Parameter Configuration 3.5.1 Import Profiles
Procedure
Log into the SAP ERP System.
Start the import via transaction RZ10: select in the Menu Utilities -> Import Profiles -> Of active servers.
Select the instance profile:
Select “Extended maintenance ” and push the button “Change”. On that way you can change/add individual profile parameters.
3.5.2 Configuration
Procedure for the ERP system
Add or change the following lines:
Icm/host_name_full = <SERVERNAME><URL> for example “Bogota.sap.corp” zcsa/installed_languages = DEPS abap/buffersize = 200000 login/system_client = 100 login/accept_sso2_ticket = 1 login/create_sso2_ticket = 2 sapgui/user_scripting = TRUE
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Note: J - Japanese, 3 – Korean; P - Portuguese; E - English; S - Spanish Every line as to add or change separately like the following example: Select (double click) on the line:
And change the Parameter val. if it’s necessary
If the parameter does not exist, create it, click on the Button create Parameter button and add it as above.
After you have added or changed a parameter, save it and confirm the Maintain Profile dialog.
If you have finished all changes go back to the entry screen of “Edit Profiles”. The profile has not activated yet, we have to save and to activate it.
Press “Yes” to activate the profile.
You will get the following success message:
Please be aware for the profile to take effect for the particular application server, you have to restart the application server.
Finally you get the message about the status of the profile version that it has saved and activated.
Procedure for the Solution Manager System
Add or change the following lines:
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Icm/host_name_full = <SERVERNAME><URL> for example “Bogota.sap.corp” zcsa/installed_languages = DEPS abap/buffersize = 200000 login/system_client = 001
Every line must be added or changed separately like the Procedure for ERP System above.
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3.6 Load Generator Use
To avoid the compilation of the system executing any transaction the SAP Load Generator has to be started after every system configuration.
The first time after the system installation, the SGEN should be performed over night as it may take several hours.
Pre-Requisite
Before you will start the compilation job you have to change temporarily the following parameter with the transaction RZ11. Start the transaction RZ11
Enter the profile rdisp/max_wprun_time .
The current value is too small and if you not will change the value we will get a timeout error during to setup the compilation job. Change the value to 60000. Push the button “Change Value ”.
Change the value to new 60000 and save it.
Now you get the message that the new value is not permanent and will be lost when the server is restarted. Quit with enter.
Now, the new value for the parameter rdisp/max_wprun_time is 60000.
Procedure
Log into your ERP system
Start the transaction SGEN.
Choose the option Generate All Objects of Selected Software Components and push the
button .
Mark the corresponding components for example (all) and push the button
Choose the Server, usually you have only one server at the list and push the button
Now it takes a while until the system has selected the entire object which it should compile.
It could be that you will get a timeout error, because the system has to compile the SGEN objects. In that case start SGEN again.
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Now, we can schedule the job. We suggest scheduling the job overnight, because it takes a while.
Check also the Database Volume. If the database is almost full, extend the database volume as described in the chapter SAP MaxDB Database Administration .
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3.7 Installation of SAPCRYPTOLIB Procedure:
Follow the procedure outlined in the following link to setup and configure the SAPCRYPTOLIB library on the application server:
http://help.sap.com/saphelp_nw2004s/helpdata/EN/96/709b3ad94e8a3de10000000a11402f/content.htm
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3.8 SAP License Installation Use
After the initial installation only a temporary license valid for 4 weeks is installed. During this time, a permanent SAP Demo License key has to be installed.
It’s recommended to apply for a permanent license key as soon as possible after installing the system.
If the temporary license expires, only the user SAP* can log on to the SAP system. With the temporary license, new repository objects can’t be created or SAP repository objects can’t be modified.
Find more information about the License key on the SAP Service Marketplace:
http://service.sap.com/licensekey
Enter the following information in the SAP Service Marketplace:
System-ID EH3
System name SAP BAiO for <your language>
System type Demo system
Product version SAP ERP
Technical usage SAP ERP Central Component
Database MaxDB (former SAPDB)
Operating system NT/INTEL
Planned productive date 99.99.9999
Enter the Hardware key from your SAP ERP System from the transaction slicense, select the License type and Valid until date.
Execute again transaction SLICENSE in the system. Choose Edit -> Install License
Upload then the license file you got from SAP.
The license key is activated immediately after its installation. Afterwards, Saplicense-install will be executed on the computer.
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3.9 SAP Online Documentation Installation Use
The SAP Library is a function-oriented and process-oriented documentation for SAP Components and Business Scenarios. The contents of SAP Library can be displayed in a Web browser on all front-end platforms supported by SAP.
The SAP Library will be delivered on DVD which contains two file formats for an installation:
• Standard HTML (PlainHtml, DynamicHelp
• Compiled HTML (HtmlHelp)
You’ll find further information concerning the installation on http://service.sap.com/instguides
Other Documentation -> SAP Library.
Procedure
General information to install the files:
• For different language versions, separate directories should be used
• For directory names, a two-character language key should be used (e. g. EN for English)
3.8.1 Installation of the Help Type HtmlHelpFile
1. Create a directory file on your file server.
2. Insert the appropriate DVD into the DVD/CD drive.
3. Copy the directory Htmlhelp\Helpdata\<language key> with all its subdirectories from the CD to the documentation directory on the server.
4. Share the directory.
You need approximately 1GB of disk space for the English and German language versions.
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3.8.2 Installation of the Help Types PlainHtmlHttp and PlainHtmlFile
Note: The files are stored in a packed format in the archive Plainhtm.xxx on the DVD. Before they can be viewed, they have to be unpacked on the local hard drive or on a file server. To unpack the files, use the install program (or insthelp program) on the DVD.
1. Create a directory on the Web server
2. Install the help files using the install program (or insthelp program)
3.8.3 Maintenance of Setting Variants for SAP Library
In Transaction SR13 (directly or via SPRO) you should maintain now the setting variants. You define which help variant(s) are available to the user. Once you have maintained the setting variants, you can access the documentation both from the SAP system and offline.
1. Execute transaction SPRO ->click on
2. Click on SAP Customizing Implementation Guide ->SAP NetWeaver -> General Settings -> Setup Variants for Help (SAP Library)
Special Features of the Help Types HtmlHelpFile • The path names specified in the setting variants must not contain special characters such as blanks or ampersands. Also, path names must not be longer than 64 characters. PlainHtmlHttp • Enter the name of the Web server including the port. • Enter the path in the URL syntax. Path names must not contain special characters such as blanks or ampersands. Also, path names must not be longer than 64 characters. PlainHtmlFile • Use the syntax of the front-end platform when specifying a path name. Path names must not contain special characters such as blanks or ampersands. Also, path names must not be longer than 64 characters.
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3.10 System Landscape 3.10.1 SAP Router Installation and Configuration
Use
The SAPRouter is a SAP program which has the function of an intermediate station (proxy) in a network connection between SAP systems, or between SAP systems and external networks. The program controls the access to your network. Thus it’s an enhancement to an existing firewall system.
SAP offers its customer’s access to support and different remote services, e. g. the EarlyWatch Service or the GoingLive Service. For that, you have to set up a remote network connection to SAP. For details go to http://service.sap.com/remoteconnection, see also SAP Note 35010.
The SAP Support Portal is the SAP-based service system. It’s the technical link
between the SAP customer and SAP. The SAPRouter controls the connections between the customer’s system and SAP.
Procedure
Please refer to the following documents in order to complete this work:
- SAP Note 28976
- SNC: Installing crypto functions: therefore log into the SAP Service Marketplace -> Help& Support (service.sap.com/remoteconnection – follow path below)
You can download the SAPRouter in the Service Market Place at the Software Download Center: http://service.sap.com/swdc. In that case you need an S-user and the particular authorizations.
Select in the Launchpad Download � Support packages and Patches � Support Packages and Patches – Entry by Application Group
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Now you get the following screen and select on the right column Additional Components
Select SAPROUTER � SAPROUTER 7.10 ���� Windows Server on x64 64 bits
Select the latest version and add it to the Download Basket
Now, you have got a SAR.file which is a particular SAP compressed file. We have to decompress this file now as follow:
Prerequisites: SAPCAR.EXE. You can download it also from the Service Market Place – Software Download Center http://service.sap.com/swdc
Start the Windows Console: Start � Run � cmd
You to your drive and directory where you system is installed for example d:\usr\sap
Create the subdirectory saprouter in the directory <drive>:\usr\sap : you can use the following command md saprouter
Go to the subdirectory with the command cd saprouter
With the following command you can decompress the sar-file:
Sapcar.exe –xvf d:\download\saprouter_2-20002415.sa r
We need also the file ntscmgr.exe. The ntscmgr can be downloaded from note 618053 and copy it also to the folder \saprouter.
sapnote_0000618053.
If SAPRouter has already been entered as a service with srvany.exe, remove the definition of the service from the Registry and restart the host.
Define the service with the following command:
ntscmgr install SAPRouter -b ...\saprouter\saproute r.exe -p “service -r <parameter>“
Define the general attributes of the service: In Control Panel � Services , set the startup type to “automatic ” and enter a user. SAProuter should not run under the SystemAccount
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To avoid the error message “The description for Event ID (0)” in the Windows NT event log, you must enter the following in the registry:
Select START � Run � regedit
Under HKEY_LOCAL_MACHINE � SYSTEM � CurrentControlSet � Services � Eventlog � Application , create the key saprouter and define the following values under it:
Name Type Data
EventMessageFile REG_SZ ....\saprouter\saprouter.exe
TypesSupported REG_DWORD 0x7
3.10.2 Transport Management System (TMS)
Use
As we have not predetermined the client landscape, the TMS has also not been predefined within the SAP Business All-in-One fast start solution.
However TMS is required to be configured.
Using the sample client structure as defined in the appendix (and discussed above) the Master client in Dev should be made as the source for TMS with the Production client the target.
Additional documentation for this step can be found by using the following link:
http://help.sap.com/erp2005_ehp_03/helpdata/EN/14/94fc3f8fc2c542e10000000a1550b0/content.htm
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The ASAP Focus Methodology includes several documents of interest when configuring the TMS. These should save considerable time on a project deployment if used as a reference:
SAPC-MMPS-DEV-Clients-Role.vsd
SAPC-MMPS-DEV-Transports-Strategy.vsd
SAPC-MMPS-R3-Landscape.vsd
SAPC-MMPS-Transport-Request.doc
The following example shows how the TMS can be set up for a productive and a development system:
1) Setup TMS in the Productive System
At first login to client 000 of the productive system.
Start the transaction STMS
If a Transport Domain is already available delete this TMS Configuration:
Menu � Extras � Delete TMS Configuration
Now configure the Transport Domain in the Productive System.
Start the transaction STMS.
Save
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2) Setup TMS in the Development System
Login in to client 000 of the Development System.
Start the transaction STMS.
Save
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Click on the icon
Go to the Menu � Configuration � Standard Configuration � Development and Production System.
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Select the ZDEV Transport and click on the Icon
Select the ZDEV Transport and click on the Icon Delete
Select “Delete Selected Links”
Save
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Push the button YES.
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3.11 Additional Basic Tasks 3.11.1 Setting up of logon groups
Use
In SAP Logon, you can create and delete group entries, remove instances from groups, and delete entire logon groups.
When you call transaction SMLG, the CCMS: Maintain Logon Groups screen shows a table with entries for logon groups and the associated instances. An entry in this table, which is characterized by an instance and a logon group, is known as assignment. A logon group to which multiple instances belong therefore consists of multiple assignments in this table, where an assignment contains one instance in each case.
Procedure
Create a logon group or adding an instance to a logon group
1. Call transaction SMLG.
2. Choose (Create Assignment), and specify the desired name of the logon group in the Logon Group input field. Enter the name of the desired Instance that is to belong to the logon group.
The logon group SPACE is reserved for SAP; therefore, do not use this name.
3. Repeat the last step until you have entered all instances that are to belong to the logon group.
4. Save your changes.
3.11.2 Installation of printers
Use
All devices, servers, and so on that are involved in printing are defined and managed in spool administration (transaction SPAD).
In the spool administration, you can perform the following tasks:
• Setting Up Output Devices and Managing Output Devices
• Setting Up and Managing Spool Servers
• Setting Up and Managing Device Type
• Maintaining Character Sets
• Setting Up and Managing Output Management Systems
• Delete old Spool Requests
• Check the Consistency of the Spool Database
Procedure
Log into the system and perform the spool administration via transaction SPAD.
3.11.3 Configuration of the system log
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Use
For all system errors, warnings, user locks (due to failed logon attempts from known users) and process messages logs are generated by the SAP system. The system creates two types of logs:
Local Logs
Central Logs
Procedure
Log into the system and configure the log via transaction SM21.
It’s recommended that you also maintain a central log file on a selected application server. Then each individual application server can send its local log messages to this server. It collects the messages from the other applications servers and writes these messages to the central log. The central log consists of two files: the active file (profile parameter rslg/central/file) and the old file (profile parameter rslg/central/old_file).
3.11.3 Client copy
Use
During the installation, four ABAP clients are created: 000, 001, 066, 100 and 200. The production client has to be a copy of the SAP reference client 000.
Prerequisites
An RFC-connection from the new client to the reference client has to be established.
Procedure
1. Log into client 000 and call transaction SM 30 view maintenance. Define the logical system that the new client is to represent in view V_TBDLS. 2. Start transaction SCC4 for maintaining the clients and define the new client. Also specify the logical system you have just created and the currency that has the role of group currency. You must also define the role of the client and the settings for the transport connection and the changeability of cross-system data. (You can only assign “Production” status if the client has been fully set up because, otherwise, the tools of the client copy cannot be used).
3. Log into the new client. With a new client, no users are created as yet. The newly-created client contains the initial user SAP* with the password PASS, which you can use to copy a client.
Usually, the user SAP* is inactive by default in a new client. To activate the user SAP*, set the profile parameter login/no_automatic_user_sapstar to 0, and restart the application server. (Refer to Notes 2383, 2467 and 68048.)
4. Create the RFC-connection to client 000 via transaction SM59 and create the RFC-user in client 000.
5. Execute transaction FINB_TR_DEST in the new client and enter the newly created RFC-connection.
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6. Start transaction SCCL (local client copy) in the target client. Enter client 000 as a source client and the SAP_CUST profile as copy profile.
Always use client 000 as a template, and never client 001. Do not copy any application data from client 000 because the consistency of data and the number ranges cannot be guaranteed.
7. Afterwards the log files should be checked via transaction SCC3.
8. Protect the client against future overwriting by the tools of the client copy. To do this, start the transaction for maintaining clients – SCC4 – again and set the corresponding indicator.
9. Create the users you need, at least with the authorization for user administration and system administration. Create a user SAP* with all the necessary authorizations for this user.
10. Deactivate the default user SAP* by resetting the profile parameter login/no_automatic_user_sapstar to 1. Afterwards the application server has to be restarted.
Additional documentation for this step can be found by using the following link:
http://help.sap.com/erp2005_ehp_03/helpdata/EN/69/c24c0f4ba111d189750000e8322d00/content.htm
3.11.4 Change the entry screen
Use
The predefined solution built on the APA baseline comes with several clients - the information is published on the SAP logon screen. Depending on the country version, clients would have to be deleted accordingly and hence an update to this information is necessary on the SAP logon screen.
To change the screen, proceed as follows.
1. Start the transaction SE61
2. Select Document Class: General text and name: ZLOGIN_SCREEN_INFO
3. Push the button Change.
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4. Make your changes then save them
3.11.6 Developer Key
Use
For several later upcoming tasks, e. j. the change of SAP dictionary objects, a developer key is required.
Additional information can be found within note 86161.
You can create this key on the SAP Service Market Place at SSCR SAP Software Change Registration: http://service.sap.com/sscr
In that case you need an S-user and the appropriate authorizations.
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First of all, you must register your Developer by means of your User-IDs in the system.
Choose
Enter the User-Id’s
Select your Installation Number
And choose
Finally you get the keys:
You can check all registered developer. Choose
And you get a list of all registered User_ID’s:
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3.11.7 NWBC Configure Server Side
Use
The following settings are necessary to guarantee that the NetWeaver Business Client function properly.
Procedure
1. Enable/modify the HTTP port settings
Log in to the SAP system.
Start transaction code SMICM.
Click the services icon (or Shift+F1):
Assure that HTTP service exists and is activated (see screen shot below)
If HTTP service does not exist perform the following steps:
In the menu go to Service->Create
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Enter the data as shown in screen shot below
Make sure the newly created service is activated (indicated by green check mark).
If not yet activated, you can activate the services by selecting the Checkbox of the line item and then select in the menu Service->Activate.
Optionally, you can configure the parameter settings for the HTTP service settings in transaction RZ10:
Go to transaction RZ10
Modify or add a new profile parameter for the HTTP ICM service:
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2. Enable/modify the HTTPS port settings
You can view current configuration in transaction SMICM
Go to transaction SMICM
Click the services icon (or Shift+F1):
Assure that HTTPS service exists and is activated (see screen shot below)
If HTTPS service does not exist perform the following steps.
In the menu go to Service->Create
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Enter the data as shown in screen shot below
Make sure the newly created service is activated (indicated by green check mark).
If not yet activated, you can activate the services by selecting the Checkbox of the line item and then select in the menu Service->Activate.
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3. Enable/Activate the following ICF Node in transaction SICF
Please activate the following service:
/sap/bc/dal/demoA
4. Create the SSL Server PSE for SSL communication
Please refer to the procedure outlined in the following link:
http://help.sap.com/SAPHELP_NW04S/helpdata/EN/20/37c33ae8361838e10000000a11402f/content.htm
Go the Trust Manager executing transaction STRUST.
If your system is configured correctly, all of the service nodes should have a green light next to the application server name:
5. Make sure the system is configured with FQDN (Fully Qualified Domain Name)
Go to transaction RZ10 and select the profile for the application server instance. You will need to modify the profile in the ‘Extended Maintenance’ mode:
Select the ‘Create’ parameter option to create/modify the profile parameter:
Configure the icm/host_name_full parameter with the fully qualified hostname for the server:
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6. Install and configure SAPCRYPTOLIB
If this is not done in Step 3.6 of this cookbook please follow the procedure outlined in the following link to setup and configure the SAPCRYPTOLIB library on the application server:
http://help.sap.com/saphelp_nw2004s/helpdata/EN/96/709b3ad94e8a3de10000000a11402f/content.htm
3.11.12 Data Migration
Use
You can get the Data Migration Tools and Documentation from the Service Market Place alias BestPractices: http://service.sap.com/bestpractices
In that case you need an S-User to get the Data Migration tools and documentations.
Choose Project Tools � Data Migration and you will get the following information:
At the left side of this page you will find also the Downloads for the New Version:
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Here you get the direct links:
• Download Documentation from the Software Download Center on the Service Market Place. Choose Installation, select the Documentation: BP Data Migration – V.1603 and add it to the Download Basket.
Depends on your rights at your client you can download the file directly or with the SAP Download Manager.
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Now, you get a ZIP, it’s a compressed file. You have to decompress this file and then to install as follow:
The content of the zip-file is the following: You can use the Start.exe to show the content.
You get additional information. Choose Documentation � Installation . Open the Installation Guide and follow the installation steps. Additional information how to install, please check the chapter Installation SAP Business Objects Data Integrator T ool below.
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• SAP Note 1348460 for installable package and templates
Download all the attached zip-files and decompress them. You need this content later on.
• Demo in English
Make you familiar with the Best Practices Data Migration and watch the DEMO.
Installation of SAP Business Objects Data Integrator Tool
Prerequisites
Microsoft SQL Express 2005
• Microsoft SQL Server Management Studio Express
• Microsoft SQL Server 2005 Service Pack 2
You can download the Microsoft SQL software with the following public internet links:
Microsoft SQL Express 2005:
http://www.microsoft.com/downloadS/details.aspx?familyid=220549B5-0B07-4448-8848-DCC397514B41&displaylang=en
Microsoft SQL Server Management Studio Express:
http://www.microsoft.com/downloadS/details.aspx?familyid=C243A5AE-4BD1-4E3D-94B8-5A0F62BF7796&displaylang=en
Microsoft SQL Server 2005 Service Pack 2:
http://www.microsoft.com/downloads/details.aspx?displaylang=en&FamilyID=d07219b2-1e23-49c8-8f0c-63fa18f26d3a
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Installation SAP Business Objects Data Integrator Tool
You can download the SAP Business Objects Data Integrator Tool from the Service Market Place at the Software Download Center: http://service.sap.com/swdc. In that case you need an S-user and the particular authorizations.
Select in the Launchpad Download � Installations and Upgrades � Installation and Upgrades – Entry by Application Group
• Now you get the following screen and select on the right column SAP BusinessObjects Packages and Products
• You get the list of the entire SAP BusinessObjects Packages and Products. Choose SBOP DATA INTEGRATOR
• Choose BOBJ DATA INTEGRATOR XI R2 ACC � Installation � Windows Server
• Select the BOBJ DATA INTEGRATOR XI R2 ACCELERATED WINDOWS and add it to the Download Basket .
• Depends on your rights at your client you can download the file directly or with the SAP Download Manager.
• Now, you get a ZIP, it’s a compressed file. You have to decompress this file and then to install as follow:
• The content of the zip-file is the following. You can use the Setup.exe to start the installation. In that case you need also the Installation Guide where you get detail information how to setup.
3.11.13 Smartforms
The Best practices Team is delivering together with the SAP locals particular preconfigured SMARTFORMS. You get general information in the Service Market Place at alias BestPractices: http://service.sap.com/bestpractices
In that case you need your S-User and login
Choose in the Launchpad How to get and select the register at the main windows More Accelerators. Select the point Print Forms.
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Now you get general information about the preconfigured SMARTFORMS.
At the SAP Help Portal alias BestPractices we have detail information about each country Baseline and particular Smartforms as well for example Baseline Colombia
http://help.sap.com/bestpractices
Choose Baseline Packages and select your particular Baseline Country Version
Choose Business Information � Preconfigured SAP Smart Forms
Here we get examples of preconfigured forms per application
In addition to these you get a lot of useful documents about the preconfigured Forms. Check the links below: Printing: Forms and Where-Used List
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Now you get a lot of information like an Overview, Where-Used List, Configuration Guide and Development Master List.
Here is an example Where-Used List
3.11.14 Reports
At the SAP Help Portal alias BestPractices we have detail information about each country Baseline and SAP Reports as well for example Baseline Colombia
http://help.sap.com/bestpractices
Choose Baseline Packages and select your particular Baseline Country Version
Choose Business Information � SAP Reports
Here we get information about the SAP Reports
Here we have some useful links like SAP ERP Reports for Accounting and SAP ERP Reports for Logistics :
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3.11.15 Chart of Accounts Conversion Tool
The Best Practices Team is delivering together a tool called Chart of Accounts Conversion Tool . You get general information in the Service Market Place at alias BestPractices: http://service.sap.com/bestpractices
In that case you need your S-User and login
Choose in the Launchpad How to get and select the register at the main windows More Accelerators. Select the point Chart of Accounts Conversion Tool.
Here you get information about the Chart of Accounts Conversion Tool :
At the SAP Help Portal alias BestPractices we have detail information about each country Baseline and the Chart of Accounts Conversion Tool as well for example Baseline Colombia
http://help.sap.com/bestpractices
Choose Baseline Packages and select your particular Baseline Country Version
Choose Technical Information � Chart of Accounts Conversion Tool
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Here we get information about the Chart of Accounts Conversion Tool
3.11.16 Master Data
In the SAP Help Portal alias BestPractices we have detail information about each country Baseline and YOUR MASTER DATA as well for example Baseline Colombia
http://help.sap.com/bestpractices
Choose Baseline Packages and select your particular Baseline Country Version
Choose Business Information � Master Data
Here we get information about the Master Data
SAP Best Practices provides you with detailed step-by-step instructions that tell you what you need to know to create your master data for a specific purpose. Go to the table on the right to navigate to the detail level of master data types for each particular area.
