Go Live Verification

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Go Live Verification

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  • Service Report SAP GoingLive Check Verification Session

    Confidential

    SAP System ID PRD

    SAP Product SAP ERP 6.0

    Status Productive

    DB System DB2 UDB for iSeries V5R4M0

    Processed on SSP Release SOLUTION MANAGER 7.1 Service Tool 701_2010_1 SP25 - Service Content Update on 24.07.2015

    Date of Service 06.08.2015 Session No. 0010000000035 Date of Report 06.08.2015 Installation No. 0020265956

    This report contains confidential customer data and may be viewed only by SAP AGS employees, authorized SAP partners, and customer employees. Do not distribute it to other parties.

  • SAP GoingLive Check - Verification Session 06.08.2015

    1 Contents 1 Contents 1 2 Service Summary 4

    Performance Indicators for PRD 5

    3 Landscape 7 3.1 Products and Components in current Landscape 7 3.2 Servers in current Landscape 7 3.3 Hardware Configuration 7

    4 Software Configuration For PRD 8 4.1 SAP Application Release - Maintenance Phases 8 4.2 Support Package Maintenance - ABAP 8 4.3 SAP Kernel Release 9

    4.3.1 Downward Compatible Kernel 9

    4.3.2 Issues with current SAP Kernel 10

    4.3.3 Additional Remarks 10

    5 Service Preparation and Data Quality of PRD 11 5.1 Service Data Quality 11

    5.1.1 Quality of Data in Service Data Control Center (SDCC) 11 5.1.2 Quality of Service Data in Solution Manager Diagnostics - BW 11

    5.2 ST-PI and ST-A/PI Plug-Ins 11 5.3 Service Preparation Check (RTCCTOOL) 12 5.4 Performance DB (ST03 / ST06) 12 5.5 Hardware Utilization Data 12

    6 Hardware Capacity 14 6.1 Overview System PRD 14

    7 Workload of System PRD 15 7.1 Workload By Users 15 7.2 Workload Distribution PRD 15

    7.2.1 Workload by Application Module 15

    7.2.2 DB Load Profile 16

    8 Performance Overview PRD 18

    Confidential Contents 1/39

  • SAP GoingLive Check - Verification Session 06.08.2015

    8.1 Performance Evaluation 18

    8.2 Transaction Profile Check 18 8.2.1 Transactions by Total Workload 19

    8.2.2 Transactions by DB Load 19

    8.3 RFC Load by Initiating Action 20 9 SAP System Operating PRD 22

    9.1 Availability based on Collector Protocols 22 9.2 Update Errors 22 9.3 Table Reorganization 22 9.4 Program Errors (ABAP Dumps) 23

    10 Security 24 10.1 ABAP Stack of PRD 24

    10.1.1 System Recommendations (ABAP) 24 10.1.2 Default Passwords of Standard Users 24

    10.1.3 ABAP Password Policy 24

    10.1.4 Gateway and Message Server Security 25

    10.1.5 Users with Critical Authorizations 25

    11 Software Change and Transport Management of PRD 27 11.1 SAP Netweaver Application Server ABAP of PRD 27

    11.1.1 Number of Changes 27

    12 Data Volume Management (DVM) 28 13 ABAP Stack Configuration for PRD 29

    13.1 Configuration for Central ABAP Instance sap1r3p_PRD_00 29 13.1.1 Buffer Configuration 29

    13.1.2 Client Server Communication 29

    13.1.3 Enqueue Handling 29

    13.1.4 Obsolete Codepage Parameters 30

    14 IBM i Database Checks 31 14.1 Important SAP Notes for IBM i 31 14.2 Reorganize Physical File Member 31 14.3 Missing Indexes 31

    Confidential Contents 2/39

  • SAP GoingLive Check - Verification Session 06.08.2015

    14.4 Disk arm utilization 31

    14.5 Database Size 31 14.6 Backup Strategy 32

    15 IBM i Specific Server Checks 33 15.1 iASP Configuration Check 33 15.2 Disk status 33

    15.3 Data Protection in System ASP (ASP1) 33 15.4 Free space in System ASP (ASP1) 33 15.5 PTF Check 34 15.6 Disk Service Time 34 15.7 IBM i System parameters 34 15.8 *SHRPOOL Pool 34 15.9 Paging Option 35

    16 Trend Analysis 36 16.1 System Activity 36 16.2 Response Times 37 16.3 Application profile 37 16.4 System Operation 38 16.5 Hardware Capacity 38

    Confidential Contents 3/39

  • SAP GoingLive Check - Verification Session 06.08.2015

    2 Service Summary

    The SAP GoingLive Check (Verification Session) has detected severe problems that may cause you to lose business.

    We recommend that you take corrective action immediately.

    This report provides the results of the SAP GoingLive Check (Verification Session) that was conducted on your SAP ERPsystem PRD. Note: The numbers in the "Performance Overview PRD" and "Workload of System PRD" sections refer to the time interval between 27.07.2015 and 02.08.2015. There is at least one area with critical performance, system stability, or security issues.

    The alert overview below summarizes the most important issues to be addressed. Take corrective actions in these areas as soon as possible.

    ALERTS DECISIVE FOR RED REPORT

    With the SAP kernel of your ABAP system the stability or consistency is at risk.

    ALERT OVERVIEW

    A large number of deleted records have been found on the system. We found more than 30 ABAP dumps in your system. Standard users have default password. Secure password policy is not sufficiently enforced. A high number of users has critical authorizations

    Perform the following Guided Self Services.

    Guided Self Service FAQ SAP Note

    Security Optimization Service 696478

    For more information about Guided Self-Services, see SAP Enterprise Support Academy . Register for an Expert-Guided Implementation Session for the Guided Self-Service at SAP Enterprise Support Academy - Learning Studio - Calendar .

    CHECK OVERVIEW

    Topic Rating Topic Subtopic Rating Subtopic

    SAP System Configuration Performance Overview

    Performance Evaluation Workload Distribution

    Workload by Application Module DB Load Profile

    SAP System Operating Availability based on Collector Protocols

    Confidential Service Summary 4/39

  • SAP GoingLive Check - Verification Session 06.08.2015

    Topic Rating Topic Subtopic Rating Subtopic

    Program Errors (ABAP Dumps) Update Errors Table Reorganization

    Hardware Capacity IBM i Database Checks

    Missing Indexes Disk arm utilization Backup Strategy Reorganize Physical File Member

    Security System Recommendations (ABAP) Default Passwords of Standard Users Control of the Automatic Login User SAP* ABAP Password Policy Gateway and Message Server Security Users with Critical Authorizations

    Software Change Management Number of Changes

    Note: All recommendations provided in this report are based on our general experience. We advise that you test our recommendations before using them in your production system.

    Note: If you have any questions about the accuracy of the checks in this report or the correct configuration of the SAP Solution Manager SAP GoingLive Check (Verification Session) service, create a customer message on component SV-SMG-SER.

    Note: If you require assistance in resolving any concerns about the performance of the system, or if you require a technical analysis ofother aspects of your system as highlighted in this report, create a customer message on component SV-BO. For details of how to set the appropriate priority level, see SAP Note 67739 .

    Performance Indicators for PRD The following table shows the relevant performance indicators in various system areas.

    Area Indicators Value Trend

    System Performance Active Users (>400 steps) 30 Avg. Availability per Week 100 % Avg. Response Time in Dialog Task 735 ms Max. Dialog Steps per Hour 1554 Avg. Response Time at Peak Dialog Hour 676 ms Avg. Response Time in RFC Task 1383 ms Max. Number of RFCs per Hour 388 Avg. RFC Response Time at Peak Hour 1370 ms

    Hardware Capacity Max. CPU Utilization on DB Server 37 % Database Performance Avg. DB Request Time in Dialog Task 268 ms

    Confidential Service Summary 5/39

  • SAP GoingLive Check - Verification Session 06.08.2015

    Area Indicators Value Trend

    Avg. DB Request Time for RFC 158 ms Avg. DB Request Time in Update Task 239 ms

    Database Space Management DB Size 1370.91 GB DB Growth Last Month 0 GB

    Confidential Service Summary 6/39

  • SAP GoingLive Check - Verification Session 06.08.2015

    3 Landscape

    3.1 Products and Components in current Landscape PRODUCT

    SID SAP Product Product Version

    PRD SAP ERP 6.0

    MAIN INSTANCES (ABAP OR JAVA BASED) SID Main Instance

    PRD SAP ECC Server

    DATABASES

    SID Database System Database Version

    PRD DB2 UDB for iSeries V5R4M0

    3.2 Servers in current Landscape SAP APPLICATION SERVERS

    SID Host Instance Name Logical Host ABAP JAVA

    PRD sap1r3p sap1r3p_PRD_00 SAP1R3P

    DB SERVERS

    SID Host Logical Host (SAPDBHOST) PRD sap1r3p SAP1R3P

    3.3 Hardware Configuration HOST OVERVIEW

    Host Operating System CPUs Memory in MB

    sap1r3p OS400 5.4 0 0

    Confidential Landscape 7/39

  • SAP GoingLive Check - Verification Session 06.08.2015

    4 Software Configuration For PRD

    We have listed important recommendations concerning the current software configuration on your system. These recommendations should be implemented at the earliest opportunity.

    Your system's software versions are checked. If known issues with the software versions installed are identified, they are highlighted.

    4.1 SAP Application Release - Maintenance Phases SAP Product Version End of Mainstream Maintenance Status

    SAP ERP 6.0 31.12.2025

    In October 2014, SAP announced a maintenance extension for SAP Business Suite 7 core application releases to 2025. If you are running a relevant release, see SAP Note https://service.sap.com/sap/support/notes/1648480[1648480] for more details and applicable restrictions.

    4.2 Support Package Maintenance - ABAP The following table shows an overview of currently installed software components.

    SUPPORT PACKAGES

    Software Component