Procedure Import Client
Procedure Import Client
This procedure describes steps to follow in order to import a client in a SAP system.
We should set the database to No Archivelog mode to avoid FS full during the client
copy
mrs-dv-00708:de1adm 2> sqlplus "/as sysdba"
Database altered.
Database altered.
Import client
Put the provided files in the transport directories:
mrs-dx-00108:de1adm 73> pwd
/sapcd/ImportECC
mrs-dx-00108:de1adm 72> unzip CMA_client_300.zip
Archive: CMA_client_300.zip
inflating: KT01791.W73
inflating: KX01791.W73
inflating: RX01791.W73
inflating: RT01791.W73
mrs-dx-00108:de1adm 74> ls
CMA_client_300.zip KT01791.W73 KX01791.W73
RT01791.W73 RX01791.W73
mrs-dx-00108:de1adm 80> cp /sapcd/ImportECC/K*
/usr/sap/trans/cofiles
mrs-dx-00108:de1adm 81> cp /sapcd/ImportECC/R*
/usr/sap/trans/data
Logon ECC client 100
STMS > import overview > refresh the buffer to find exported requests →import Queue
of target
Connect using SAP* ( delete form the database ) and launch the post processing steps.
SCC7:
After the import of the client, our users are created.