03 inst cookbook 606 for sybase ase partner

Document Version:1.3 – 2013-08-16

DB Export Installation Cookbook

SAP ERP 6.0 EhP6 based on NW7.3 for Sybase ASE

E&C Solution Center LAC SAP ERP 6.0 EhP6 based on NW7.3 for Sybase ASE

SAP E&C Solution Center LAC of 55

Icons

Icon Meaning

Caution

Example

Note

Recommendation

Syntax



Contents

SAP BAiO/BP Demo System Export Installation Cookbook ................................................................... 5

1. Introduction ....................................................................................................................................... 5

2. Documentation Reference ............................................................................................................... 5

2.1. SAP Note 1040010 .................................................................................................................. 5

2.2. Get available documentation in SAP Service Marketplace ...................................................... 6

3. Prerequisites .................................................................................................................................... 9

4. Copy the required DVDs into Server ................................................................................................ 9

5. Server Preparation ........................................................................................................................... 9

5.1. Database Software Installation Instruction............................................................................... 9

6. DB Export Installation with SAPInst ................................................................................................. 9

6.1. Screen: Welcome to SAP Installation Master ........................................................................ 10

6.2. Screen: Parameter Mode > Default Settings ......................................................................... 11

6.3. Screen: SAP System > General Parameters ......................................................................... 12

6.4. Screen: SAP System > Master Password ............................................................................. 13

6.5. Screen: SAP System > Database .......................................................................................... 14

6.6. Screen: Media Browser > Software Package Check ............................................................. 20

6.7. Screen: SAP System > DDIC User ........................................................................................ 23

6.8. Screen: Media Browser >Software Package Request ........................................................... 24

6.9. Screen: Parameter Summary ................................................................................................ 27

6.10.Screen: SAP System > SAP Cryptographic Software ........................................................... 32

6.11.Screen: Parameter Summary >Revise .................................................................................. 33

6.12.Screen: Parameter Execute................................................................................................... 36

6.13.DB Export Installation - Completed Successfully .................................................................. 36

6.14.Available Users after Installation ........................................................................................... 38

7. Post Installation Activities ............................................................................................................... 39

7.1. First Logon into system with DDIC user (Client 000) ............................................................. 39

7.2. Create new user for system administration purposes (Client 000) (SU01) ........................... 39

7.3. Perform SAP Initial Consistency Check (SM28) .................................................................... 39

7.4. Perform Server Check (SM51) ............................................................................................... 39

7.5. Insert new Profile Parameters into Instance Profile (RZ10) ................................................... 40

7.6. Install Permanent License Key (SLICENSE) ......................................................................... 41

7.7. Create new user for system administration purposes (Client 1xx) (SU01) ............................ 41

7.8. Perform Conversion of Logical System Names (Client 1xx) (BDLS) ..................................... 41

7.9. Run SAP Load Generator (SGEN) ........................................................................................ 42

7.10.Overall Post-Install activities .................................................................................................. 44

8. Appendix 1: How to request and install a permanent License Key ................................................ 45

8.1. Prerequisite ............................................................................................................................ 45



8.2. Procedure #1 – Request License Key ................................................................................... 45

8.2.1.Get information in SLICENSE transaction ................................................................. 45

8.2.2.Access SAP Service Marketplace – Quick link licensekey ........................................ 45

8.2.3.Step 1: Select Installation ........................................................................................... 45

8.2.4.Step 2: Select System ................................................................................................ 45

8.2.5.Step 3: System Data................................................................................................... 45

8.2.6.Step 4: Hardware Data ............................................................................................... 46

8.2.7.Step 5: Submit ............................................................................................................ 46

8.3. Procedure #2: Installation of the permanent License Key in SAP System ............................ 46

9. Appendix 2: Troubleshooting Guide ............................................................................................ 47

9.1. DB Export Installation with SAPInst ....................................................................................... 47

9.2. Installing another SAP Sybase ASE instance ........................................................................ 48

9.2.1.Screen: Parameter Summary >Revise ....................................................................... 51



SAP BAiO/BP Demo System Export Installation Cookbook

1. Introduction This document was generated by the SAP E&C Solution Center LAC.

The official document, which is available for Partners for the installation process, can be found in the SAP Note 1040010 (http://service.sap.com/sap/support/notes/1040010)

2. Documentation Reference

2.1. SAP Note 1040010 SAP Note 1040010 - SAP BAiO/BP Demo System Installation Based on System Exports

https://service.sap.com/sap/support/notes/1040010



2.2. Get available documentation in SAP Service Marketplace

SAP Installation Guide

o Please access the URL: http://service.sap.com/instguides

o Then, open the following path in the left-hand menu: SAP Business Suite Applications > SAP ERP > SAP ERP 6.0 > SAP enhancement packages for SAP ERP 6.0 > SAP enhancement package 6 for SAP ERP 6.0 :



o Then, click on: Installing SAP systems based on SAP NetWeaver 7.3 and higher

Download the ABAP Installation Guide (according to your OS/DB combination):



3. Prerequisites A S-User in SAP Service Marketplace which has authorization to request or create License

Keys.

A SAP Installation Media Kit for the OS/DB combination

o In case there is not an Installation Media Kit, you must have a S-User in SAP Service Marketplace with download authorization. Then, it is possible to download the required SAP DVDs.

At least 200GB in the server’s Hard Disk

4. Copy the required DVDs into Server Create a folder in the server and copy the following DVD into:

Kernel – kernel_51045941_6

Installation Master - SWPM10_SP03_1

Required Database Software – 51045907_2_DB_SASE

SL Controller - 51042411_4_SL_CONTROLLER_700

Best Practices Baseline DB Export – (Specific for Country)

5. Server Preparation In order to prepare the server for the DB Export installation, there are some preparation steps that should be performed.

Please access the chapter Preparation from the SAP Installation Guide and follow its instructions in order to prepare the server.

5.1. Database Software Installation Instruction Depending on the chosen Database, its Database Software must be installed before starting the installation of the DB Export.

In order to know this information, please access the chapter Installation from the SAP Installation Guide.

6. DB Export Installation with SAPInst

Open the Installation Master DVD folder and execute the SAPInst program.



6.1. Screen: Welcome to SAP Installation Master

Path in SAPInst: Enhancement Package 6 for SAP ERP 6.0 > Software Life-Cycle Options > System



Copy > [CHOOSE YOUR DATABASE] > Target System Installation > Central System > Based on

AS ABAP > Central System and click on

6.2. Screen: Parameter Mode > Default Settings

Choose and click on



6.3. Screen: SAP System > General Parameters

Enter your SAPSID of your system. For example: XXX

Unicode System: Selected.

There are some rules for defining a SAPSID (like reserved ID's).

See in SAP Installation Guide there is a topic called Basic SAP System Parameters. Read this topic to know these rules.



6.4. Screen: SAP System > Master Password

Enter the Master Password.

This password will be valid for all OS Systems users that are created during the installation procedure.

Use Password: “Welcome123” as the example shows.



6.5. Screen: SAP System > Database

Installation method:



Click on the button and open the folder which contains the Kernel.



6.6. Screen: Media Browser > Software Package Check

Migration Export: click on the button and open the folder which contains the DB Export.

The folder are descripted are up at this document.



The folder must contain the LABEL.ASC file (see example below):

Select the folder ABAP as the example.



6.7. Screen: SAP System > DDIC User

Here you must enter the DDIC user password that was defined in the source system.

DDIC password: 19920706 (Please check the official document, which is available for Partners for the installation process, it can be found in the SAP Note 1040010)

http://service.sap.com/sap/support/notes/1040010



6.8. Screen: Media Browser >Software Package Request

Click on the button and open the folder which contains the Kernel DVD.



6.9. Screen: Parameter Summary

In this screen you can revise all information that was selected in the previous steps. Please verify if all data is correct.



In the SAP System > Unpack Archives table check if there are this files:



In case all data is correct, click on the button.

Otherwise, mark the items which are not correct.

o The button will become active and once you click on it, the selected items will be available for change.

o Once you have revised all data, the Parameter Summary screen will be presented

again (presenting the updated data) and then click on the button.



6.10. Screen: SAP System > SAP Cryptographic Software

In case you do not have the SAP Cryptographic Software, please download it from SAP Service Marketplace, as presented in this screen (Additional Information topic).



In our case, we unmarked the Install the SAP Cryptographic Library option.

6.11. Screen: Parameter Summary >Revise

Once you have revised all data, the Parameter Summary screen will be presented again

(presenting the updated data) and then click on the button.



6.12. Screen: Parameter Execute

The installation goes on…

The estimated installation duration is 2h ~ 3h.

It depends on the hardware which the installation is being running on.

6.13. DB Export Installation - Completed Successfully



Click OK to close the SAPInst.



Directory List of Sybase instance installed

6.14. Available Users after Installation

Logon to the Client 000 with DDIC and create a new administration user in this Client (using DDIC as copy reference).

Logon to the Client 000 with the new user and change the SAP* password



7. Post Installation Activities Please perform the following activities after the installation.

7.1. First Logon into system with DDIC user (Client 000)

Create an SAP Logon entry and logon to your new system.

7.2. Create new user for system administration purposes (Client 000) (SU01)

Some system administration tasks cannot be performed using DDIC or SAP* user. Therefore, you need to create a new user for these tasks.

Logon to the Client 000 with DDIC and create a new administration user in this Client (using DDIC as copy reference).

7.3. Perform SAP Initial Consistency Check (SM28) If no errors happened during installation, the following screen is presented:

7.4. Perform Server Check (SM51) Overall server status must be green and active:

Click on button <process>.

All process must present the status "Waiting" or "Running"; the "Start" column must present the value "Yes".



7.5. Insert new Profile Parameters into Instance Profile (RZ10)

Access transaction RZ10 and choose Utilities > Import Profiles > Of active servers.

A import log screen is presented. Click on the <back> button to leave this screen.

Back to the Edit Profile screen, click on the <matchcode> and select the Instance Profile

Select the radio button and click on button.

In the Maintain Profile ... screen, click on <new parameter>.

Enter a parameter (and its value) from in the table below.

Click on the button twice. Then, click on <back>

Repeat these 3 steps to insert the following parameters:

List of parameters to be inserted in the INSTANCE PROFILE:

Parameter Name Parameter val.

zcsa/installed_languages DEP

abap/buffersize 20000

login/system_client 100

login/accept_sso2_ticket 1

login/create_sso2_ticket 2



Parameter Name Parameter val.

sapgui/user_scripting TRUE

Back to the Edit Profile screen, save your entries.

In case a pop-up regarding incorrect values is presented, click on NO button

In the next pop-up, choose YES to activate the updated Instance Profile.

7.6. Install Permanent License Key (SLICENSE) This procedure is documented in the Appendix 2: How to request and install a permanent License Key.

7.7. Create new user for system administration purposes (Client 1xx) (SU01)

Logon to the Client 100 with bpinst and create a new administration user in this Client (using DDIC as copy reference).

7.8. Perform Conversion of Logical System Names (Client 1xx) (BDLS)

The transaction BDLS is useful when, after a client copy (or even a system copy) the old Logical System remains assigned to the new Client/System.

You can notice this issue when you access transaction SCC4 (in the new client/system) and a Logical System from the previous system is still assigned.

So, in order to replace the old Logical system, you need transaction BDLS.



Old Logical System Name field: <VERIFY THE OLD LOGICAL SYSTEM >

New Logical System Name field: <ENTER THE NEW LOGICAL SYSTEM>

Select the radio button

Mark and

Click on the <execute> button.

In case no errors were presented, execute again without the and

flags.

Result: all associations with old Logical System will be updated to new Logical System.

7.9. Run SAP Load Generator (SGEN) Start transaction SGEN.



Choose the option Generate All Objects of Selected Software Components

Click on button.

This job should take 12 – 16 hours, this depends on the components generated, CPU and disk speed.

Recommended software components:

BI_CONT

BP-ERP05

BP-INSTASS

EA-APPL

EA-IPPE

EA-FINSERV

EA-GLTRADE

PI_BASIS

SAP_ABA

SAP_AP

SAP_APPL

SAP_BASIS

SAP_BW



7.10. Overall Post-Install activities Stop and Start the SAP System

o This procedure will active all profile parameters entries

Perform an OFFLINE backup of the DB



8. Appendix 1: How to request and install a permanent License Key

8.1. Prerequisite A S-User in SAP Service Marketplace which has authorization to request or create License Keys.

8.2. Procedure #1 – Request License Key

8.2.1. Get information in SLICENSE transaction Access transaction SLICENSE and note down the:

Hardware Key

8.2.2. Access SAP Service Marketplace – Quick link licensekey

Access the URL http://service.sap.com/licensekey

Enter a valid S-user and its password

In the initial page, click on link.

There are five steps to request the license key.

8.2.3. Step 1: Select Installation Click on the Installation Number which is assigned to your system in transaction SLICENSE.

8.2.4. Step 2: Select System

Click on the button in order to insert your system.

8.2.5. Step 3: System Data

Insert the SAPSID of your system and click on button.



In case there is no problem, for example another system with same SID, the other fields will be unlocked for entries.

Make all required entries and then click on button.

8.2.6. Step 4: Hardware Data Enter the Hardware Key (from TA SLICENSE), the license type (for example, standard) and its duration (for example, 31.12.9999).

Click on button.

The hardware key entry must be presented in the botton of the page.

Click on button.

8.2.7. Step 5: Submit In the Submit step, a summary of the previous entries is presented.

Check if all data is correct.

Check if the proposed e-Mail is correct. The License Key file will be sent to the proposed address.

Once all data is correct, click on button to proceed.

The following message is presented:

It takes some minutes until the License Key file is sent to the proposed e-Mail.

8.3. Procedure #2: Installation of the permanent License Key in SAP System

Access transaction SLICENSE

Click on the button.

Then, click on the button. A pop-up window is presented; browse for the folder where the License Key file was downloaded to and select it.

In case the License Key file is valid for the SAP System, the following pop-up is presented:



Confirm the pop-up window.

Notice that the License Expiration Date field inherits the License Key’s expiration date.

In case the Expiration Date does not change, you need to review the parameters entered in the License Key request phase and request another Key.

9. Appendix 2: Troubleshooting Guide

9.1. DB Export Installation with SAPInst Before start the sapinst.exe verify if there is any installation in process or if the sapinst.exe are

executing. If yes, it’s only stops. See it:

Near the clock of Windows there is an icon of sapinst.exe, if it is there it’s only click with the right button and exit it.



9.2. Installing another SAP Sybase ASE instance

If you are installing an another SAP Sybase ASE instance, you have a field that is descripted as SAP Sybase ASE Database System Parameters, as default the system put it 4901, 4902, 4903, 4904, but you have to mark the option and change for a new port number if these port numbers are aready taken, when you are revising.

See the Screenshots:



If you are installing an another SAP Sybase ASE instance, you have a field that is descripted as Instance Number, as default the system put it 00, but you have to mark the option and when you are revising, change for a new two – digit instance number, example: IF YOU’RE INSTALLING E09 put the instance number 09, if E10 put 10.

See the Screenshots:



In our case we need to to change some parameters. So we clicked on the button.



9.2.1. Screen: Parameter Summary >Revise

Once you have changed the Port number click on the button.



Once you have changed the Central Instance Number click on the button.

Once you have revised all data, the Parameter Summary screen will be presented again

(presenting the updated data) and then click on the button.

03 inst cookbook 606 for sybase ase partner

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