CLIENT EXPORT AND IMPORT
For performing a client copy we must check the size of the client and availability of space in the target system for copying that client.
Client size =6
![](https://sapfreelancing.com/uploads/blog/2305~CLIENT_EXPORT_AND_IMPORT_files/image001.jpg)
Logon to Source System and Run SCC8 --- > Select Profile for desired copy --- >Select target System --- >schedule background job
![](https://sapfreelancing.com/uploads/blog/2305~CLIENT_EXPORT_AND_IMPORT_files/image002.jpg)
Now Tick on Immediate option and schedule the job.
![](https://sapfreelancing.com/uploads/blog/2305~CLIENT_EXPORT_AND_IMPORT_files/image003.jpg)
3 requests are created, depending on the profile data selected
![](https://sapfreelancing.com/uploads/blog/2305~CLIENT_EXPORT_AND_IMPORT_files/image004.jpg)
Manually copy the generated files “KO ,KT, KX” to target system
Go to root level and copy the cofiles and datafiles from Source to Target Sytem and give permissions & Ownerships as shown below:
![](https://sapfreelancing.com/uploads/blog/2305~CLIENT_EXPORT_AND_IMPORT_files/image005.jpg)
![](https://sapfreelancing.com/uploads/blog/2305~CLIENT_EXPORT_AND_IMPORT_files/image006.jpg)
The transport requests and the data has been exported successfully and now go for import process
Logon with Target system and import using transaction STMS_IMPORT
Go to Extras --- >Other Requests --- > Add --->Expand Transport Request Tab and select the request --- > Continue
![](https://sapfreelancing.com/uploads/blog/2305~CLIENT_EXPORT_AND_IMPORT_files/image007.jpg)
![](https://sapfreelancing.com/uploads/blog/2305~CLIENT_EXPORT_AND_IMPORT_files/image008.jpg)
Click on Semi loaded truck to import the request.. Once it is imported ,specify the target client in the given field below:
![](https://sapfreelancing.com/uploads/blog/2305~CLIENT_EXPORT_AND_IMPORT_files/image009.jpg)
![](https://sapfreelancing.com/uploads/blog/2305~CLIENT_EXPORT_AND_IMPORT_files/image010.jpg)
Login to target client :sap*< –> pass
![](https://sapfreelancing.com/uploads/blog/2305~CLIENT_EXPORT_AND_IMPORT_files/image011.jpg)
Check the object change status from importing(Truck icon) to imported(Tick mark resembles imported successfully)
![](https://sapfreelancing.com/uploads/blog/2305~CLIENT_EXPORT_AND_IMPORT_files/image012.jpg)
After Import is complete perform “post processing steps” using Transaction SCC7. Follow the steps as shown in the figures
![](https://sapfreelancing.com/uploads/blog/2305~CLIENT_EXPORT_AND_IMPORT_files/image013.jpg)
![](https://sapfreelancing.com/uploads/blog/2305~CLIENT_EXPORT_AND_IMPORT_files/image014.jpg)
Check the status using following transactions:
1. check the job schedule status in transaction SM37 along with detailed Job log
![](https://sapfreelancing.com/uploads/blog/2305~CLIENT_EXPORT_AND_IMPORT_files/image015.jpg)
![](https://sapfreelancing.com/uploads/blog/2305~CLIENT_EXPORT_AND_IMPORT_files/image016.jpg)
2.Go to transaction SCC3 to check whether the client copy import is done.
![](https://sapfreelancing.com/uploads/blog/2305~CLIENT_EXPORT_AND_IMPORT_files/image017.jpg)
3.Successfully imported the users in 444 client .Go to SE12 --->USR02 table and check the results.
![](https://sapfreelancing.com/uploads/blog/2305~CLIENT_EXPORT_AND_IMPORT_files/image018.jpg)
Note:
Source SAP system and Target SAP system should be same release and should not do with Standard Clients like 000,001,066.
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