DRAFT - AMS - System Refresh TemplateV1.01
DRAFT - AMS - System Refresh TemplateV1.01
Note: When our Customers are not able to answer all questions in place, there's a risk of having issues after system
Description:
<Customer>
Background: Details of system refresh - QA from PRD, Sandbox fro
Start date, end date, etc.
Team Details: Mention the key team members involved from HEC a
Project: <Project_Name>
Screenshots - SAP Content Repositories, OAC2 and OAC3 (table TOA01 & TOAOM_C) AMS
34
35 Screenshots to background events - SM64 AMS
36 Screenshots of Archive Link Configuration - TOAOM_C AMS
37 Screenshots of Logon Screen Details AMS
38 Screenshot - Spool Number Range AMS
39 Screenshots - Background Logon Groups (SM61) AMS
40 Stop all Process Chains (If applicable, BW only) AMS
41 Check SLD - Run SLDCHECK transaction Code AMS
42 Transport RFCs - Tables RFCATTRIB,RFCCHECK,RFCDES,RFCDOC, RFCDESSECU AMS
43 Transport Trsuted Systems - Table rfcsysacl AMS
Responsible Planned Start Date Planned End Date Actual Start Date Actual End Date
Consultant Name MM/DD/YY - 12 AM/PM MM/DD/YY - 12 AM/PM MM/DD/YY - 12 AM/PM MM/DD/YY - 12 AM/PM
Actual Duration Jun-19
(Hrs) 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 01 02 03
0
X
X
X
0
X
0
X
X
X
X
X
X
Jul-19 Aug-1
04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 01 02 03 04 05 06 07 08 09 10 11 12
Aug-19 Sep-19
13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20
9 Oct-19
21 22 23 24 25 26 27 28 29 30 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
Nov-19
29 30 31 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 01 02 03 04 05
Dec-19
06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
RFC BD64 Transport / Dist model
R3TR TABU RFCATTRIB R3TR TABU TBD00T
R3TR TABU RFCCHECK R3TR TABU TVARV
R3TR TABU RFCCMC R3TR TABU TVARVC
R3TR TABU RFCDES R3TR TABU TBD05
R3TR TABU RFCDESSECU R3TR TABU TBD06
R3TR TABU RFCDOC R3TR TABU TBDBR
R3TR TABU RFCSTXTAB R3TR TABU TBDBRF
R3TR TABU RFCSYSACL R3TR TABU TBD00
R3TR TABU RFCTA
R3TR TABU RFCTRUST File tcode Transport
R3TR TABU RFCTYPE R3TR TABU PATH
R3TR TABU RFCGO R3TR TABU FILEPATH
Partner Profile R3TR TABU FILESYS
R3TR TABU EDIPO R3TR TABU PATHTEXT
R3TR TABU EDIPO2 R3TR TABU FSYSTEXT
R3TR TABU EDIPOA
R3TR TABU EDIPOD Strust
R3TR TABU EDIPOF R3TR TABU STRUSTCERT
R3TR TABU EDIPOI R3TR TABU STRUSTWSSE
R3TR TABU EDIPORT R3TR TABU STRUSTWSSET
R3TR TABU EDIPOX R3TR TABU VSTRUSTCERT
R3TR TABU EDIPOXU
R3TR TABU EDP12 table export of Logical systems
R3TR TABU EDP13 R3TR TABU TBDLS
R3TR TABU EDP21 R3TR TABU TBDLST
R3TR TABU EDPI1
R3TR TABU EDPO1 DBCO
R3TR TABU EDPO3 R3TR TABU DBCON
R3TR TABU EDPP1 R3TR TABU DBCONUSR
R3TR TABU EDPPV
R3TR TABU EDPO_QUEUE
R3TR TABU EDPST BATCH INPUT / BATCHJOBS
R3TR TABU EDMMS R3TR TABU APQD
R3TR TABU EDPAR R3TR TABU APQI
R3TR TABU EDIMSG R3TR TABU APQL
R3TR TABU BDCUSEOP
SOAMANAGER R3TR TABU BTC_CRITERIA
R3TR TABU SDB_ER_PARAMETER R3TR TABU BTC_CRITNODES
R3TR TABU SRT_ASSIGN_DATA R3TR TABU BTC_CRITPROFILES
R3TR TABU SRT_ASSIGN_DIR R3TR TABU BTC_CRITTYPES
R3TR TABU SRT_ASSIGN_DIR_T R3TR TABU BTC_TYPEFIELDS
R3TR TABU SRT_CC_CHANGES R3TR TABU BTCEVTJOB
R3TR TABU SRT_CC_MIF_CDATA R3TR TABU TBCICPT
R3TR TABU SRT_CC_MIF_CDIR R3TR TABU TBCICPT1
R3TR TABU SRT_CC_MIF_LDATA R3TR TABU TBTCCNTXT
R3TR TABU SRT_CC_PC R3TR TABU TBTCO
R3TR TABU SRT_CC_PP R3TR TABU TBTCP
R3TR TABU SRT_CDTC R3TR TABU TBTCS
R3TR TABU SRT_CDTC_C_DET R3TR TABU TPRI_PAR
R3TR TABU SRT_CDTC_DESCR_T R3TR TABU TSRVGRP
R3TR TABU SRT_CDTC_G_DET R3TR TABU TSRVLST
R3TR TABU SRT_CDTC_S_DET
R3TR TABU SRT_CFG_BNDG
R3TR TABU SRT_CFG_CFGVAL
R3TR TABU SRT_CFG_CHG_TAB
R3TR TABU SRT_CFG_CLI_ASGN
R3TR TABU SRT_CFG_DATA
R3TR TABU SRT_CFG_DEF_ASGN
R3TR TABU SRT_CFG_DIR
R3TR TABU SRT_CFG_DIR_T
R3TR TABU SRT_CFG_ICF_DET
R3TR TABU SRT_CFG_ICF_USE
R3TR TABU SRT_CFG_LOG_HDR
R3TR TABU SRT_CFG_LOG_ITEM
R3TR TABU SRT_CFG_LOG_SRCH
R3TR TABU SRT_CFG_MLP_DATA
R3TR TABU SRT_CFG_SRV_ASGN
R3TR TABU SRT_CFG_STS_ASGN
R3TR TABU SRT_CFG_SV_ASN_T
R3TR TABU SRT_CFG_TRC
R3TR TABU SRT_CFG_TRC_ADM
R3TR TABU SRT_CFG_VAL_DET
R3TR TABU SRT_CFG_VAL_DIR
R3TR TABU SRT_CFG_VAL_UPD
R3TR TABU SRT_CFG_VALUES
R3TR TABU SRT_CG_SYST_ATTR
R3TR TABU SRT_CG_SYST_DIR
R3TR TABU SRT_CG_WSDL_CONT
R3TR TABU SRT_CG_WSDL_URL
R3TR TABU SRT_CHECK_HEADER
R3TR TABU SRT_CHECK_RESULT
R3TR TABU SRT_CHECK_STATUS
R3TR TABU SRT_CLI_NR
R3TR TABU SRT_CNTRL_TASKS
R3TR TABU SRT_CON_SYSTEMS
R3TR TABU SRT_CTRL_TSK_MSG
R3TR TABU SRT_DEST_WSDL
R3TR TABU SRT_DOMAIN_SYS
R3TR TABU SRT_DOMAIN_SYS_T
R3TR TABU SRT_DOMN_DIR
R3TR TABU SRT_DT_CHG_DIR
R3TR TABU SRT_DT_CHG_DIR_L
R3TR TABU SRT_DT_CHG_STAT
R3TR TABU SRT_DT_CHG_STATL
R3TR TABU SRT_FALLBACK_LPS
R3TR TABU SRT_FW_SETTINGS
R3TR TABU SRT_GEN_CLNT_DIR
R3TR TABU SRT_IDENTIFIER
R3TR TABU SRT_ISO_SET_C
R3TR TABU SRT_ISO_SET_P
R3TR TABU SRT_LOG_TENANT
R3TR TABU SRT_LOG_TENANT_R
R3TR TABU SRT_LP_URL_ASGN
R3TR TABU SRT_LRD_HEADER
R3TR TABU SRT_LRD_ROUTING
R3TR TABU SRT_MED_SYS
R3TR TABU SRT_MED_SYS_T
R3TR TABU SRT_MIG_HIST
R3TR TABU SRT_NAME_CACHE
R3TR TABU SRT_OBSERV_DATA
R3TR TABU SRT_PEND_TASK
R3TR TABU SRT_PRF_CFG_DIR
R3TR TABU SRT_PRF_CFGVAL
R3TR TABU SRT_PRO_WKL
R3TR TABU SRT_PROF_ASSIGN
R3TR TABU SRT_PRULE_ASSIGN
R3TR TABU SRT_PRULE_DATA
R3TR TABU SRT_PRULE_DIR
R3TR TABU SRT_PRX_CLNT_DIR
R3TR TABU SRT_PT_INDEX
R3TR TABU SRT_PX_MSG_ASGN
R3TR TABU SRT_REG_BACKUPR
R3TR TABU SRT_REQ_DATA_C
R3TR TABU SRT_REQ_DATA_CON
R3TR TABU SRT_REQ_DATA_P
R3TR TABU SRT_REQ_DATA_PIF
R3TR TABU SRT_REQ_DATA_PRO
R3TR TABU SRT_REQ_DIR
R3TR TABU SRT_REQ_DIR_T
R3TR TABU SRT_RTC_BNDG
R3TR TABU SRT_RTC_CFGVAL
R3TR TABU SRT_RTC_CG_DATA
R3TR TABU SRT_RTC_CG_DATAL
R3TR TABU SRT_RTC_CG_DIR
R3TR TABU SRT_RTC_DATA
R3TR TABU SRT_RTC_DATA_RT
R3TR TABU SRT_RTC_DATAL
R3TR TABU SRT_RTC_DIR
R3TR TABU SRT_RTC_DT_IF_SD
R3TR TABU SRT_RTC_DT_RT
R3TR TABU SRT_RTC_DT_RT_MD
R3TR TABU SRT_RTC_WSIL
R3TR TABU SRT_RTC_WSILL
R3TR TABU SRT_SAVED_SEARCH
R3TR TABU SRT_SCP_ASSIGN
R3TR TABU SRT_SECSTORE_LNK
R3TR TABU SRT_SOAM_CONNECT
R3TR TABU SRT_SR_CLASS_S_T
R3TR TABU SRT_SR_CLASS_SYS
R3TR TABU SRT_SR_CLASS_V_T
R3TR TABU SRT_SR_CLASS_VAL
R3TR TABU SRT_SR_SEP
R3TR TABU SRT_SR_SEP_T
R3TR TABU SRT_SR_SYSTEM
R3TR TABU SRT_SR_VW_ASSIGN
R3TR TABU SRT_SR_VW_DETAIL
R3TR TABU SRT_SR_VW_HEADER
R3TR TABU SRT_SR_WSD
R3TR TABU SRT_SR_WSD_T
R3TR TABU SRT_ST_ACT_A
R3TR TABU SRT_ST_ACT_C
R3TR TABU SRT_ST_ACT_P
R3TR TABU SRT_ST_REQ_A
R3TR TABU SRT_ST_REQ_C
R3TR TABU SRT_ST_REQ_P
R3TR TABU SRT_SYS_NR
R3TR TABU SRT_SYST_APPL
R3TR TABU SRT_SYST_APPL_HT
R3TR TABU SRT_SYST_CL_DATA
R3TR TABU SRT_SYST_CL_DIR
R3TR TABU SRT_SYSTEM_DIR
R3TR TABU SRT_TEST_CONCATE
R3TR TABU SRT_TMP_CG_DATA
R3TR TABU SRT_TMP_CG_DATAL
R3TR TABU SRT_TRANSP
R3TR TABU SRT_TRANSP_A
R3TR TABU SRT_TRANSP_KEYS
R3TR TABU SRT_U_ASSIGN_DAT
R3TR TABU SRT_U_ASSIGN_DIR
R3TR TABU SRT_UASSIGN_DIR
R3TR TABU SRT_USER_DATA
R3TR TABU SRT_USER_DIR
R3TR TABU SRT_USER_DIR_T
R3TR TABU SRT_WSDL_CACHE_P
R3TR TABU SRT_WSDL_DIR
R3TR TABU SRT_WSDL_DIR_T
R3TR TABU SRT_WSDL_ENTITY
R3TR TABU SRT_WSIL_CACHE_C
R3TR TABU SRT_WSIL_CACHE_P
R3TR TABU SRT_WSIL_TMP
R3TR TABU TBL_PUB_KEYS
R3TR TABU UDDICL_SEARCH
R3TR TABU SWWCUSTOM
Secstore table export all SICF services
R3TR TABU RSECACTB R3TR TABU ICFAPPLICATION
R3TR TABU RSECTAB R3TR TABU ICFDOCU
R3TR TABU ICFHANDLER
SAP instance/SMLG/RZ12/operation mode/Trusted system R3TR TABU ICFINSTACT
R3TR TABU TPFID R3TR TABU ICFSECPASSWD
R3TR TABU RZLLITAB R3TR TABU ICFSERVLOC
R3TR TABU BTCOMSET R3TR TABU ICFSERVICE
R3TR TABU TBDLST R3TR TABU ICFVIRHOST
R3TR TABU E070L
R3TR TABU RFCSYSACL table export for SPAD/Printer
R3TR TABU TSP03
SCOT/ SOST R3TR TABU TSP03A
R3TR TABU SOES R3TR TABU TSP03C
R3TR TABU SOES R3TR TABU TSP03D
R3TR TABU SXNODES R3TR TABU TSP03L
R3TR TABU SXROUTE R3TR TABU TSP03POCCNF
R3TR TABU SXSERV R3TR TABU TSP03POCPRE
R3TR TABU T750J R3TR TABU TSP03T
R3TR TABU SOST R3TR TABU TSPCMDS
R3TR TABU SOSTAT R3TR TABU TSPLOMS
R3TR TABU SOSC R3TR TABU TSPROMS
R3TR TABU SOES R3TR TABU TSPSV
R3TR TABU SOOS
R3TR TABU SOPR Export USER_DIR
R3TR TABU BCST_SR R3TR TABU USER_DIR