on 11-01-2008 5:18 AM
Hi Gurus ,
I just now finished ECC 6.0 successfully , I want to take the client copy . But i hacve one doubt , In client creation one TAB logical system is there , Kindly advice me how to create Logical system and steps .
Regards
Selvan
Hi Manjula ,
I using profile SAP_ALL .
Regards
Selvan
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Hi juan ,
I changed the source client as 800 instead of 000 , Now work fine ,
Regards
Selvan
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Hi Pandu ,
If i create RFC , am geting the following error message .
RFC error with destination FINBTR@IDSCLNT000 -> see long text Message no. FINB_TR042 Diagnosis Error text: Error when opening an RFC connection System Response The RFC destination does not work or the connection was interrupted. Procedure Check RFC destination FINBTR@IDSCLNT000 (Transaction SM59).
Regards
Selvan
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Hi ,
Still iam geeting the same error message , Kindly advice me to step by step for creation of RFC for this error .
Regards
Selvan .
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Hi Manjula ,
Here below i mentioned the options i have seleted during the client copy in scc4 TCODE .
Automatic Recording of Changes
Changes to Repository and cross-client Customizing allowed
Protection level 0: No restriction
eCatt and catt not allowed .
Regards
Selvan
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Hi Manjula ,
Below i mentioned the full detail about the error .
RFC destination for client copy in systems with Financials Basis (FINBASIS) component.
The system could not find any suitable RFC destination for processing for client 000. This note also appears if an RFC destination was found but this does not work. o RFC destination: FINBTR@ID3CLNT000 o Error text: Error during the retrieval of the logon data Proceed as follows to eliminate this error:
1. Start the wizard to create a new RFC connection or perform the following steps manually: 1. Create an RFC destination with the target ZK>source client of client copy (in this case 000).
2. Check whether the RFC destination works in transaction SM59. To avoid errors when assigning the password or the authorizations of the RFC user, use the authorization test Test -> Authorization.
3. Enter the RFC destination: - Transaction: FINB_TR_DEST (Destinations for Transport Methods of the Financials Basis) - Client: 000
4. Start the client copy again.
Kindly advice me
selvan
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Hi Manjula ,
I recieve another error message i mentioned given below .
proceed as follows to elimate this error
1.start the wizard to create a new RFC connection
Kindly advice me to solve this error ,
Regards
Selvan
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Hi Manjula ,
While taking a client copy , I recieve a meaage give below .
Profile SAP_CUST recommended for copying from client 000
Kindly advice me , what i have to do .
Regards
Selvan
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Hi Manjula .
Thanks noted , and i have one doubt , What i have to select in source client, Shal i select 000 in client copy , Kindly advice me .
Regards
Selvan
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Hello
In Source client its not compulsory that you need to select
only 000 ..it depends. yours is a newly installed system you
can move on with 000 client and if your system has some data
in any other client and if you want to copy it to some other
client you can move on with that client as source client.
regards,
Manjula.
Hi
to create Logical system we have BD54
and SALE transaction codes.
Enter Tcode SALE-->go for ALE and then
Basic Settings->Logical systems>Define Logical System-->
change from display mode to change mode then
new entries--->now enter the logical system name and for
which client you want to create.
for creating logical client we have a naming convention
(ie)SIDCLNTCNLTNUM say for DEV system with client
300 you want to create logical system you need to give as
devdevclnt300 where dev is SID
devclnt is name of client
300 is client number
then give description and Save.
now you can assign this system to that particular client
Regards,
Manjula
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