on 02-27-2007 10:53 AM
I've never done it before.
So we would apply this note e 1025910 - HR-IT:
Our system is SAP R/3 Enterprise with SAP_HR 470 0058
I undesterdtand the i have to download 470_132315_SYST.CAR and ALL_222454_CUST.CAR.
But then, what i have to do?
The note explain also that some table must be customized
Pls can you help me in this procedure?
Hello,
Uncar the file 470_132315_SYST.CAR and ALL_222454_CUST.CAR using SAPCAR and see what are the files getting extracted.
Cheers,
-Sunil
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reading the note i saw also that it must be apply other 2 notes
989847 and 964635 as a prerequirement.
so, cronologicaly:
#Note 964635 - HR-IT: 770 2006 Corrections (1)
#
#-> 470_122392_SYST.CAR
#Note 989847 - HR-IT: Finanziaria 2007 (2)
#--> we strongly recommend highest SP level available. The attached note 964635 must be installed!!
#-> SAPKE47065
#Note 1025910 - HR-IT: Finanziaria 2007 - Comuni Taxation (3)
#--> before install this note it is necessary to install (989847/2007)
#-> 470_132315_SYST.CAR
#-> ALL_222454_CUST.CAR
#Customize the table T5ITMA T5ITMA T5ITM6 T5ITMB T5ITM8
thanks a lot guys!
Another thing: about the customized table...this's a developer's job, or this is a system administrator work?
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Helo Sleep,
Good to know you are almost over with it
I guess new feild was created when you transported the requests into the system. Now all you have to do is fill the field data with that mentioned in the note.
It depends upon the company policy & scope of work assigned.
I would recommend this action to be executed by developer in guidance with System administartor & funtional consultant of that module.
Regards,
Ammey Kesarkar
guys thanks a lot to all of you!
Finally, i found that previous oss note was benn applied.
So i've put the 2 car in usr/sap/trans
SAPCAR -xvf *.sar
mv of R* in /data end K* in /cofiles
stms -> import overview -> ->target system ->extras -> other request -> and find the K** file
Well: so another question
If we want to import the modify ( L6BK132315 and L9CK222454) in Quality, could you explain me the procedure?
thanks a lot!
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Hello Sleep,
Pre-requisite 1:
***The cofiles & Datafiles must exist in the /usr/sap/trans/cofiles & /usr/sap/trans/datafiles respectively
***The cofiles & Datafiles must have proper file permissions
***The owner of the files should be <sid>adm
Action:
***Login to Quality system, Execute transaction STMS & add the request to the transaport queue.
***Choose the imort the request as per the planned sequence
Regards,
Ammey Kesarkar
ok guys, the developer customized the tables...so it's works fine!
About the transport to Quality and PRod system, i dont undestand as well what i have to do:
So: when you talk about the cofiles and data in the trans, yes there are in the trans diretory of DEV system. Maybe i have to move them respectively in the Quality and Product system?
About the "Actione":
STMS-> can you explain me easly how can i add and import the request? (may it's like i have done before?
thanks
Hello,
You have to configure your STMS as per your system landscape. Generally it is 3 system landscape, DEV-QA-PRD. you have /usr/sap/trans comman for all the instances or you can keep PRD /usr/sap/trans seprately. If you have centrally /usr/sap/trans then no need to copy cofile/datafiles, you can direclty see your request in QA-PRD STMS import queue.
Could you please let us know your system setup and your STMS configuration so that we can help you to solve your problem.
Refer how to configure STMS : http://help.sap.com/saphelp_erp2005vp/helpdata/en/1c/2ddc0901db11d284870000e8a57770/frameset.htm
Cheers,
-Sunil
i've read the documents
so, correct me if i'm wrong,
STMS
import overview
click on DEV (the system which contains the the transport)
F8 (import queue)
select the request (ex L6BK132315)
then click on request -> forward -> system
Then i check the stsm on the quality system, e i will provide to import the request
STMS-> select the req -> (Control+F11) import the request
it's right?
Hello,
After change requests have been imported successfully, they are automatically marked for import into further SAP Systems or clients. The transport route configuration determines which change requests are automatically forwarded to which target systems or clients.
To forward a request to a client, Extended Transport Control must be activated.
Cheers,
-Sunil
Hello Sleep,
The OSS notes indeed are tricky.
Prerequisite notes for 1025910:
***989847 - HR-IT: Finanziaria 2007
Prerequisite notes for 989847
***964635
***1015793
So ideal note sequence must be:
#1 Apply note 964635
#2 Apply note 1015793
#3 Apply note 989847
#4 Apply note 1025910
*Notes are usually linked to support packages, check if the linked support package is applied. (Check if the correction instructions mentioned in the note have already been applied by the suport package)
*Please plan your steps before you execute.
*Make detail notes of all manual changes made to the system.
*Check if you have a recent successfull backup (incase of emergency)
*Export the data from tables before you make any changes (incase you need to revert back).
Regards,
Ammey Kesarkar
<i>'All the best'</i>
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