Preparation steps for the SPS update of SAP Electronic Invoicing for Brazil 10.

0
(SAP Nota Fiscal Eletronica 10.0)

S.no Activity Status

1 Mail Confirmation of starting the activity
2 Check the access for the DDIC-000 Client through GUI Level and obtain the
version of the installed S/W component
Sidadm, sapserviceSID (RDP for Windows system) OS Level access
sidadm,root (for Linux, mobaxterm/putty)
DB Level access (ASE DB related Credentials) for sapsa, saps, and sapsso
3 Generate the Stack XML file and share the plan document for review.
4 Push the software’s into the Download Basket and download the
components using SAP Download Manager.
For Windows systems: Do that in the server.
For Linux systems: Move the downloaded files to the server using the
winscp program.

5 Create a change request for the File system requirement based on the
plan document's delta size.

7 The files should be placed in the /usr/sap/SID/Downloads Directory.

For Linux: keep ownership and permissions correct.
8 Take pre-upgrade FULL DB Backup
Currently Installed Software Information: 7.5 NW SPS 16 & SAP NFE SPS 34

DB Version: 16 SPS 03 Patch Level 06

Preparation steps for the SPS update of SAP Electronic Invoicing for Brazil 10.0
(SAP Nota Fiscal Eletronica 10.0)
List of Components

Kernel Version: 753 Patch Level 500

DB Client version: Sybase ASE 16.0.03.06

DB Client version: Sybase ASE 16.0.03.06

Preparation steps for the SPS update of SAP Electronic Invoicing for Brazil 10.0
(SAP Nota Fiscal Eletronica 10.0)
License Validation

Host-agent version and patch number:721 PL44

Verifying the database user credentials (sa, sapsa, and sapsso) at the SQL level

Step-1: Generating a Stack XML file and planned changes document

SAP Support Portal Home –>Maintenance –> Maintenance Planner –> Access Maintenance
Planner –>Explore Systems–>Enter the SID in search bar–>double click on the SID–>click on
the plan
Preparation steps for the SPS update of SAP Electronic Invoicing for Brazil 10.0
(SAP Nota Fiscal Eletronica 10.0)

\
Preparation steps for the SPS update of SAP Electronic Invoicing for Brazil 10.0
(SAP Nota Fiscal Eletronica 10.0)
Preparation steps for the SPS update of SAP Electronic Invoicing for Brazil 10.0
(SAP Nota Fiscal Eletronica 10.0)
Please confirm the currently installed software information in MP with the System status in
the GUI.

Check the radio button update SAP Netweaver for NW SPS updates.

Select the required SPS and click on the confirm selection button.
Preparation steps for the SPS update of SAP Electronic Invoicing for Brazil 10.0
(SAP Nota Fiscal Eletronica 10.0)

Please ensure that the selected SPS has been updated in the Target software information.
In our case SAP Netweaver 7.5 SPS 28
Preparation steps for the SPS update of SAP Electronic Invoicing for Brazil 10.0
(SAP Nota Fiscal Eletronica 10.0)
Similarly, repeat the process for SAP NFE 10.0 SPS Update.

Select the radio button of Install or maintain an Add-on –>SAP NFE 10.0 –> Required SPS
–>Click on the confirm selection
Preparation steps for the SPS update of SAP Electronic Invoicing for Brazil 10.0
(SAP Nota Fiscal Eletronica 10.0)

Please ensure that the selected SPS has been updated in the Target software information.

In our case SAP NFE 10.0 SPS 35.

Click on the next button.

Preparation steps for the SPS update of SAP Electronic Invoicing for Brazil 10.0
(SAP Nota Fiscal Eletronica 10.0)
Details of OS/DB files –>Select OS (In our case Windows) –>
Check the following and click on the confirm selection
SAP ASE(Internally contains DB dependant kernels)
SAP Hostagent 7.22
SAP IGS 7.53/7.54 (Depends on Kernel)
Software Update Manager
Preparation steps for the SPS update of SAP Electronic Invoicing for Brazil 10.0
(SAP Nota Fiscal Eletronica 10.0)

Please verify once again by dropping down and click on the next
Preparation steps for the SPS update of SAP Electronic Invoicing for Brazil 10.0
(SAP Nota Fiscal Eletronica 10.0)

For Stack XML file: click on the Download stack xml

For SPS update Plan document: Drop-down additional downloads –> Download PDF

Click on the push to download basket (all required s/w components will be added in to
basket with date and time stamp)
Preparation steps for the SPS update of SAP Electronic Invoicing for Brazil 10.0
(SAP Nota Fiscal Eletronica 10.0)

Size of Delta Files: 10.53 GB

Drive<Name>: \usr\sap\SID\SUM should have free space of 50GB+Size of Delta files+10GB
 Preparation steps for the SPS update of SAP Electronic Invoicing for Brazil 10.0
(SAP Nota Fiscal Eletronica 10.0)

S.No. Technical Name Description Size[KB]

1 K-74014INSTPI.SAR ST-PI 740: SP 0014 8529
2 K-74015INSTPI.SAR ST-PI 740: SP 0015 9039
3 K-74016INSTPI.SAR ST-PI 740: SP 0016 20073
4 K-74017INSTPI.SAR ST-PI 740: SP 0017 4868
5 K-74018INSTPI.SAR ST-PI 740: SP 0018 5726
6 K-74019INSTPI.SAR ST-PI 740: SP 0019 5080
7 K-74020INSTPI.SAR ST-PI 740: SP 0020 17467
8 K-74021INSTPI.SAR ST-PI 740: SP 0021 18959
9 K-74022INSTPI.SAR ST-PI 740: SP 0022 15768
10 K-74023INSTPI.SAR ST-PI 740: SP 0023 5140
11 K-74024INSTPI.SAR ST-PI 740: SP 0024 4518
12 K-75005INSAPAP.SAR SAP_AP 750: SP 0005 9333
13 K-75006INSAPAP.SAR SAP_AP 750: SP 0006 9814
14 K-75007INSAPAP.SAR SAP_AP 750: SP 0007 8515
15 K-75008INSAPAP.SAR SAP_AP 750: SP 0008 9279
16 K-75009INSAPAP.SAR SAP_AP 750: SP 0009 10858
17 K-75010INSAPAP.SAR SAP_AP 750: SP 0010 10362
18 K-75011INSAPAP.SAR SAP_AP 750: SP 0011 9102
19 K-75012INSAPAP.SAR SAP_AP 750: SP 0012 9791
20 K-75013INSAPAP.SAR SAP_AP 750: SP 0013 11696
21 K-75014INSAPAP.SAR SAP_AP 750: SP 0014 9175
22 K-75015INSAPAP.SAR SAP_AP 750: SP 0015 8466
23 K-75016INSAPAP.SAR SAP_AP 750: SP 0016 8549
24 K-75017INSAPABA.SAR SAP_ABA 750: SP 0017 8596
25 K-75017INSAPAP.SAR SAP_AP 750: SP 0017 8434
26 K-75017INSAPBASIS.SAR SAP_BASIS 750: SP 0017 224052
27 K-75017INSAPBW.SAR SAP_BW 750: SP 0017 90989
28 K-75017INSAPGWFND.SAR SAP_GWFND 750: SP 0017 124
29 K-75018INSAPABA.SAR SAP_ABA 750: SP 0018 9143
30 K-75018INSAPAP.SAR SAP_AP 750: SP 0018 8655
31 K-75018INSAPBASIS.SAR SAP_BASIS 750: SP 0018 30049
32 K-75018INSAPBW.SAR SAP_BW 750: SP 0018 82368
33 K-75018INSAPGWFND.SAR SAP_GWFND 750: SP 0018 267
34 K-75019INSAPABA.SAR SAP_ABA 750: SP 0019 10029
35 K-75019INSAPAP.SAR SAP_AP 750: SP 0019 8433
36 K-75019INSAPBASIS.SAR SAP_BASIS 750: SP 0019 38605
37 K-75019INSAPBW.SAR SAP_BW 750: SP 0019 77833
38 K-75019INSAPGWFND.SAR SAP_GWFND 750: SP 0019 590
39 K-75020INSAPABA.SAR SAP_ABA 750: SP 0020 21877
40 K-75020INSAPBASIS.SAR SAP_BASIS 750: SP 0020 47127
41 K-75020INSAPBW.SAR SAP_BW 750: SP 0020 87670
42 K-75020INSAPGWFND.SAR SAP_GWFND 750: SP 0020 573
43 K-75021INSAPABA.SAR SAP_ABA 750: SP 0021 9853
44 K-75021INSAPBASIS.SAR SAP_BASIS 750: SP 0021 185428
 Preparation steps for the SPS update of SAP Electronic Invoicing for Brazil 10.0
(SAP Nota Fiscal Eletronica 10.0)
S.No. Technical Name Description Size[KB]
45 K-75021INSAPBW.SAR SAP_BW 750: SP 0021 72878
46 K-75021INSAPGWFND.SAR SAP_GWFND 750: SP 0021 18
47 K-75022INSAPABA.SAR SAP_ABA 750: SP 0022 4321
48 K-75022INSAPBASIS.SAR SAP_BASIS 750: SP 0022 26295
49 K-75022INSAPBW.SAR SAP_BW 750: SP 0022 72267
50 K-75022INSAPGWFND.SAR SAP_GWFND 750: SP 0022 372
51 K-75023INSAPABA.SAR SAP_ABA 750: SP 0023 9946
52 K-75023INSAPBASIS.SAR SAP_BASIS 750: SP 0023 51914
53 K-75023INSAPBW.SAR SAP_BW 750: SP 0023 86918
54 K-75023INSAPGWFND.SAR SAP_GWFND 750: SP 0023 266
55 K-75024INSAPABA.SAR SAP_ABA 750: SP 0024 4072
56 K-75024INSAPBASIS.SAR SAP_BASIS 750: SP 0024 31717
57 K-75024INSAPBW.SAR SAP_BW 750: SP 0024 69876
58 K-75024INSAPGWFND.SAR SAP_GWFND 750: SP 0024 115
59 K-75025INSAPABA.SAR SAP_ABA 750: SP 0025 5931
60 K-75025INSAPBASIS.SAR SAP_BASIS 750: SP 0025 27602
61 K-75025INSAPBW.SAR SAP_BW 750: SP 0025 67560
62 K-75025INSAPGWFND.SAR SAP_GWFND 750: SP 0025 209
63 K-75026INSAPABA.SAR SAP_ABA 750: SP 0026 11971
64 K-75026INSAPBASIS.SAR SAP_BASIS 750: SP 0026 48132
65 K-75026INSAPBW.SAR SAP_BW 750: SP 0026 76516
66 K-75026INSAPGWFND.SAR SAP_GWFND 750: SP 0026 475
67 K-75027INSAPABA.SAR SAP_ABA 750: SP 0027 6233
68 K-75027INSAPBASIS.SAR SAP_BASIS 750: SP 0027 28891
69 K-75027INSAPBW.SAR SAP_BW 750: SP 0027 72702
70 K-75027INSAPGWFND.SAR SAP_GWFND 750: SP 0027 148
71 K-75028INSAPABA.SAR SAP_ABA 750: SP 0028 9680
72 K-75028INSAPBASIS.SAR SAP_BASIS 750: SP 0028 38991
73 K-75028INSAPBW.SAR SAP_BW 750: SP 0028 66981
74 K-75028INSAPGWFND.SAR SAP_GWFND 750: SP 0028 34
75 K-75401INSAPUI.SAR SAP_UI 754: SP 0001 184220
76 K-75402INSAPUI.SAR SAP_UI 754: SP 0002 512321
77 K-75403INSAPUI.SAR SAP_UI 754: SP 0003 230646
78 K-75404INSAPUI.SAR SAP_UI 754: SP 0004 229060
79 K-75405INSAPUI.SAR SAP_UI 754: SP 0005 215316
80 K-75406INSAPUI.SAR SAP_UI 754: SP 0006 235664
81 K-75407INSAPUI.SAR SAP_UI 754: SP 0007 218362
82 K-75408INSAPUI.SAR SAP_UI 754: SP 0008 178839
83 K-75409INSAPUI.SAR SAP_UI 754: SP 0009 214538
84 K-75410INSAPUI.SAR SAP_UI 754: SP 0010 215488
85 K-75411INSAPUI.SAR SAP_UI 754: SP 0011 238302
86 K-75412INSAPUI.SAR SAP_UI 754: SP 0012 231824
87 K-75413INSAPUI.SAR SAP_UI 754: SP 0013 218085
88 K-75414INSAPUI.SAR SAP_UI 754: SP 0014 239888
89 K-754BHINSAPUI.SAR SAP_UI 754 Update: Meta-Commandfile 3668564
 Preparation steps for the SPS update of SAP Electronic Invoicing for Brazil 10.0
(SAP Nota Fiscal Eletronica 10.0)
S.No. Technical Name Description Size[KB]
90 K-90035INSLLNFE.SAR SLL-NFE 900: SP 0035 5756
91 KD75086.SAR SPAM/SAINT Update - Version 750/0086 10526
92 KITABC3.SAR Servicetools for SAP Basis 731 and higher 66673
93 KITABC4.SAR Servicetools for SAP Basis 731 and higher 51710
94 KITABC5.SAR Servicetools for SAP Basis 731 and higher 50756
95 KITABC6.SAR Servicetools for SAP Basis 731 and higher 52390
Kernel Part II (754) ; OS: Windows on x64 64bit ; DB: SAP
96 SAPEXEDB_200-80007656.SAR 39298
ASE
Kernel Part I (754) ; OS: Windows on x64 64bit ; DB:
97 SAPEXE_200-80007651.SAR 769700
Database independen
SAPHOSTAGENT62_62-
98 SAP HOST AGENT 7.22 SP62 ; OS: Windows on x64 64bit 121787
80004825.SAR
99 SAP_AP750.SAR Attribute Change Package 31 for SAP_AP 750 5
100 SAP_BW750.SAR Attribute Change Package 07 for SAP_BW 750 4
101 SAP_GWFND750.SAR Attribute Change Package 03 for SAP_GWFND 750 4
102 SAP_UI754.SAR Attribute Change Package 07 for SAP_UI 754 5
103 SLL-NFE900.SAR Attribute Change Package 06 for SLL-NFE 900 4
104 ST-PI740.SAR Attribute Change Package 56 for ST-PI 740 4
Patch 4 for SOFTWARE UPDATE MANAGER 2.0 SP18 ; OS:
105 SUM20SP18_4-80002458.SAR 599869
Windows on x64 64bit
Installation for SAP IGS integrated in SAP Kernel ; OS:
106 igsexe_3-80007790.sar 115567
Windows on x64 6
107 igshelper_17-10010245.sar SAP IGS Fonts and Textures 61489
Total Size of Components in KB 11050497

After receiving approval from the appropriate team, download all files using SAP Download
Manager.
Download the essential software components from the SAP Download Manager.

SAP Support Portal Home –>My support –> SAP Download Manager –> Download Now
Preparation steps for the SPS update of SAP Electronic Invoicing for Brazil 10.0
(SAP Nota Fiscal Eletronica 10.0)
Download JRE and Install
Download Java for Windows
Preparation steps for the SPS update of SAP Electronic Invoicing for Brazil 10.0
(SAP Nota Fiscal Eletronica 10.0)

Installing SAP Download Manager

Downloading S/W components by using SAP Download manager
Double click on the DL manager.jar (Downloaded from the SMP) –> Next–> enter SMP
credentials–> Next–>Select Directory(Drive<Name>: \usr\sap\SID\Downloads) –>Finish
Preparation steps for the SPS update of SAP Electronic Invoicing for Brazil 10.0
(SAP Nota Fiscal Eletronica 10.0)
Preparation steps for the SPS update of SAP Electronic Invoicing for Brazil 10.0
(SAP Nota Fiscal Eletronica 10.0)
Preparation steps for the SPS update of SAP Electronic Invoicing for Brazil 10.0
(SAP Nota Fiscal Eletronica 10.0)
Step-2: Update the Sap host-agent to latest version 722 PL 62
Download the required patch host agent and copy to location:
C:\temp\SAPHOSTAGENT\SAPHOSTAGENT62_62-80004825.SAR

saphostexec.exe -upgrade -archive C:\temp\SAPHOSTAGENT\SAPHOSTAGENT62_62-

80004825.SAR

Check whether host agent is updated by using below command

saphostexec -version
Preparation steps for the SPS update of SAP Electronic Invoicing for Brazil 10.0
(SAP Nota Fiscal Eletronica 10.0)
Step-3: Keep the all required files in to Drive<Name>: \usr\sap\SID\Downloads

Sub-Directory: Downloads contains all required files like Stack XML, SAR files

Separately keep the sum sar file in the Drive<Name>: \usr\sap\SID

Uncar the SUM by using below command

SAPCAR –xvf <SUM.SAR>
Preparation steps for the SPS update of SAP Electronic Invoicing for Brazil 10.0
(SAP Nota Fiscal Eletronica 10.0)
Check sizes of sub-directories Downloads, SUM and \usr\sap\trans
Preparation steps for the SPS update of SAP Electronic Invoicing for Brazil 10.0
(SAP Nota Fiscal Eletronica 10.0)

Preparation at DB Level:

The Software update manager provides an SQL script that checks the SAP ASE database
configuration whether it meets the minimal requirements to execute a Software update
procedure.
You can perform the check before you start the update to allow enough time for potentially
necessary adjustments.
SQL scripts called SYB_minicheck.sql and is located in the directory
Drive:\usr\sap\SID\SUM\abap\syb
Before you execute script, open in it an editor and search for a line that contains –CHANGE
THIS. Modify the line according to your environment with the following parameter.
-- CHANGE THIS TO YOUR DESIRED CHECK MODE
SELECT @checkMode = 'UPG'
Acceptable values are:
'UPG': Standard SAP Software Update Manager (SUM) maintenance activity
'DMO2SYB': SUM DMO with target SAP ASE, script is to be called on the target SAP ASE
database host
'DMO2HANA': SUM DMO system migration with target HANA or system conversion with
target S/4 HANA
Before changing of SYB_minicheck.sql
Preparation steps for the SPS update of SAP Electronic Invoicing for Brazil 10.0
(SAP Nota Fiscal Eletronica 10.0)
After changing of SYB_minicheck.sql

Copy the SYB_minicheck.sql file from location Drive:\usr\sap\SID\sum\abap\syb and paste

into drive W:\

Drive:\sybase\NFT>isql –S<SID> -Usapsa –P<PASS> -X -w9999 -iW:\SYB_miniCheck.sql

S.no Status Parameter Current Expected Remarks
Value Value
1 Error sp_configure 'lock hashtable 8192 40960 SAP Note
size' 1680803
2 Error sp_configure 'number of 10 >=40 SAP Note
worker processes' 1680803
3 Info Targeted SAP Kernel release >= 749
4 OK CUDF execution NFT 0 0
5 OK database saptempdb exists Yes Yes
6 OK sp_configure 'select for update' 1 1 SAP Note
1581695
7 OK sp_configure 'enable bulk 0 0 SAP Note
inserts' 1581695
8 OK size of database saptempdb 66560 >=8000 SAP Note
1680803
9 OK sp_configure 'streamlined 1 1 SAP Note
dynamic SQL' 1581695
10 OK sp_configure 'enable 1 1 SAP Note
permissive unicode' 1581695
11 OK sp_configure 'enable 1 1 SAP Note
functionality group' 1581695
12 OK sp_configure 'extend implicit 1 1 SAP Note
conversion' 1581695
13 OK sp_configure 'suppress js max 1 1 SAP Note
task message' 1581695
14 OK sp_configure 'enable inline 1 1 SAP Note
default sharing' 1581695
15 OK sp_configure 'number of locks' 5000000 >= SAP Note
5000000 1680803
16 OK sp_configure 'quoted identifier 1 1 SAP Note
enhancements' 1581695
17 OK BALDR is setup for NFT Yes Yes
Preparation steps for the SPS update of SAP Electronic Invoicing for Brazil 10.0
(SAP Nota Fiscal Eletronica 10.0)
18 OK sp_configure 'number of user 200 >= 200 SAP Note
connections' 1680803
19 OK sp_configure 'update statistics Partial Partial SAP Note
hashing' 1581695
20 OK sp_dboption NFT, 'unique False False SAP Note
auto_identity index' 1581695
21 OK sp_dboption saptools, 'unique False False SAP Note
auto_identity index' 1581695
22 OK sp_serveroption loopback, 'net True True SAP Note
password encryption', true 2718131

Changing the DB level parameter

K:\>isql –S<SID> -Usapsa –P<PASSWORD> -X -w99999
1> sp_configure 'lock hashtable size'
2> go
Parameter Name Default Memory Used Config Value Run Value Unit Type
------------------- ----------- ------------- -------------- ------------ ----- ------
lock hashtable size 2048 241 8192 8192 bytes static
1> sp_configure 'lock hashtable size', 40960
2> go
Msg 10815, Level 16, State 1:
Server '<SID>', Procedure 'sp_configure', Line 1335:
The lock hashtable size must be a power of 2. You have specified a size of 40960, which is
not a power of 2. The next highest power of 2, 65536, will be used instead.
lock hashtable size' has been modified from '40960' to '65536' by the verification routine.
Msg 10815, Level 16, State 1:
Server '<SID>', Procedure 'sp_configure', Line 1335:
The lock hashtable size must be a power of 2. You have specified a size of 40960, which is
not a power of 2. The next highest power of 2, 65536, will be used instead.
(1 row affected)
Parameter Name Default Memory Used Config Value Run Value Unit Type
------------------- ----------- ------------- -------------- ------------ ----- ------
lock hashtable size 2048 241 65536 8192 bytes’ static
Configuration option changed. Since the option is static, Adaptive Server must be rebooted
in order for the change to take effect.
Changing the value of 'lock hashtable size' to '40960' increases the amount of memory ASE
uses by 1508 K.
(return status = 0)
1> sp_configure 'number of worker processes'
2> go
Parameter Name Default Memory Used Config Value Run Value Unit Type
-------------------------- ----------- ------------- -------------- ------------ ------ -------
number of worker processes 0 6811 10 10 number dynamic

(1 row affected)
(return status = 0)
Preparation steps for the SPS update of SAP Electronic Invoicing for Brazil 10.0
(SAP Nota Fiscal Eletronica 10.0)
1> sp_configure 'number of worker processes', 40
2> go
(1 row affected)
Parameter Name Default Memory Used Config Value Run Value Unit Type
-------------------------- ----------- ------------- -------------- ------------ ------ -------
number of worker processes 0 26899 40 40 number dynamic
Configuration option changed. ASE need not be rebooted since the option is dynamic.
Changing the value of 'number of worker processes' to '40' increases the amount of memory
ASE uses by 19862 K.
(return status = 0)
1> sp_configure 'number of worker processes'
2> go
Parameter Name Default Memory Used Config Value Run Value Unit Type
-------------------------- ----------- ------------- -------------- ------------ ------ -------
number of worker processes 0 26899 40 40 number dynamic