Answer / inder09

Export the client in Background processing with SCC8

To perform a client export, follow these steps:

1. Log on to the source client. From the SAP initial screen,
choose transaction SCC8 (Client Export). Select the data to
be copied using a profile.

2. Indicate the target system to which the client will be
copied. The target system must be defined in TMS as part of
the transport domain.

3. Begin the client export. Because copying is a lengthy
process, use scheduled background processing.

You can check the status of the export with the transaction SE01

Import the client export requests into the target client
with TMS

Log on to the target client and activate post-import
processing with SCC7

To display client transport logs use the Transport Organizer
(transaction SE09)

Answer / sravan kumar pendyala

after doing export using scc8 ,how do we do import in the
other systme ....could you be explan more clear here...

Answer / vinaykshore

After doing Export using scc8 cofiles(ko,kt,kx)and data files will generate in trans directory.
After this we have to login to the target system and by using STMS_IMPORT t-code we have to import into the target client.

If a user complaints that he could not execute some of the transaction codes then what will you do?

0 Answers  

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Hi Folks from SAP world, My name is herald and working in a distribution center. i graduated as an engineer so i got basic knowledge about programming languages. Just basic and very little in fact i almost forgot them but now i realize how important it is today. I am very interested to learn SAP and i actually big fat ZERO on it but i really want to learn. Does anyone want to give an advice how will i start? Please send your advice on my email. i really appreciate you time reading this specially the effort of giving me tips or advices. Cheers!

1 Answers  

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What is password policy?

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How will go about doing a client copy ?

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Dear Community Members, Could you please help me in solving a urgent problem ? Below is details:- On client side working on SAP GUI print setting in Billing printed copy are problematic...( The problem regarding the improper arrangement of Numerical figures in Excise Invoices )....for your knowledge for easying the problem solution:- 1. from other system when print given the print is ok 2. there is no problem in printer 3. Also reinstalled SAP GUI but of no use As per me, final solution will be re-install the windows ? any other efficient solutions to the problem ?

1 Answers   HPL,

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How can i get the currently loggedin user list.

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whats is happening in post import processing in scc7?

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What are the different types of transport requests in sap basis?

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What is SAPCPE.EXE??

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What is the R3 system startup and shutdown process?

5 Answers  

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