03 INST Cookbook 606 For Sybase ASE Partner
03 INST Cookbook 606 For Sybase ASE Partner
03 INST Cookbook 606 For Sybase ASE Partner
Icons
Icon Meaning Caution Example Note Recommendation Syntax
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Contents
SAP BAiO/BP Demo System Export Installation Cookbook ................................................................... 5 1. 2. Introduction ....................................................................................................................................... 5 Documentation Reference ............................................................................................................... 5 2.1. SAP Note 1040010 .................................................................................................................. 5 2.2. Get available documentation in SAP Service Marketplace ...................................................... 6 3. 4. 5. Prerequisites .................................................................................................................................... 9 Copy the required DVDs into Server ................................................................................................ 9 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
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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
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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 :
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Then, click on: Installing SAP systems based on SAP NetWeaver 7.3 and higher
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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.
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.
Open the Installation Master DVD folder and execute the SAPInst
program.
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Path in SAPInst: Enhancement Package 6 for SAP ERP 6.0 > Software Life-Cycle Options > System
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Copy > [CHOOSE YOUR DATABASE] > Target System Installation > Central System > Based on AS ABAP > Central System and click on
Choose
and click on
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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.
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This password will be valid for all OS Systems users that are created during the installation procedure. Use Password: Welcome123 as the example shows.
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Installation method:
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Click on the
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The folder must contain the LABEL.ASC file (see example below):
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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)
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Click on the
button and open the folder which contains the Kernel DVD.
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In this screen you can revise all information that was selected in the previous steps. Please verify if all data is correct.
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In the SAP System > Unpack Archives table check if there are this files:
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button.
Otherwise, mark the items which are not correct. o o The button will become active and once you click on it, the selected items will be available for change. Once you have revised all data, the Parameter Summary screen will be presented again (presenting the updated data) and then click on the button.
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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).
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In our case, we unmarked the Install the SAP Cryptographic Library option.
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The installation goes on The estimated installation duration is 2h ~ 3h. It depends on the hardware which the installation is being running on.
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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).
Click on button
<process>.
All process must present the status "Waiting" or "Running"; the "Start" column must present the value "Yes".
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Access transaction RZ10 and choose Utilities > Import Profiles > Of active servers. A import log screen is presented. Click on the Back to the Edit Profile screen, click on the <back> button to leave this screen. <matchcode> and select the Instance Profile
button.
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 zcsa/installed_languages abap/buffersize login/system_client login/accept_sso2_ticket login/create_sso2_ticket Parameter val. DEP 20000 100 1 2
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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.
7.7. 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).
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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 Click on the and <execute> button.
and
Result: all associations with old Logical System will be updated to new Logical System.
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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
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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
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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.
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:
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Confirm the pop-up window. Notice that the License Expiration Date field inherits the License Keys 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.
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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 YOURE INSTALLING E09 put the instance number 09, if E10 put 10.
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button.
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button.
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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.
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