This article answers following queries:
- How to perform system refresh activity in SAP?
- What are the steps involved in system refresh of SAP system?
- What is the SAP system refresh procedure?
- Explain post system refresh activity steps
- What are the pre refresh activity steps?
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System refresh is nothing but copying
an SAP system to another.
Let us say the system from which copy
is being done is called as source system and system in which data to be copied
as target system.
System refresh activity comprises of following 3 phases
- Pre refresh activity
- Refresh activity (Database restoration)
- Post refresh activity
Note : Please click on Red links to understand more details of that step
Pre-refresh Activity:
Before performing system refresh, following steps need to
performed
This step is required because once the source system data
is replaced in the target system, the user and authorization details of target
system will be overwritten by source system user master. So, in case we need to
retain target system user master, we have to take backup of the same using SCC8
tcode.
2) Please take snapshots of
- Client settings (SCC4)
- Logon groups (SMLG)
- Processing groups (RZ12)
- AL11, SE03 and SM61
- Printer details (SPAD)
- Operation modes (RZ03, RZ04 and SM63)
- RFCs (SM59)
- Partner profiles (WE20) and ports (WE21)
- Logical systems (BD54)
- Services that are active (SICF)
These screenshots are to be captured
because after system refresh, we need to check and maintain the same settings
in target system
Refresh activity (Database restoration)
1) Please stop the target sap system and handover to
database team
2) Database team will restore the data from source system to
target system and validate
3) Once everything is fine, database team will handover
system to SAP Basis team
Post refresh activities:
1) Disable batch processing (by
setting batch work processes as 0 at Os level)
2) Start sap system and login with sap* user
5) Delete/recreate TMS for target system using
SE06
6) Configure SAP transport system (using STMS)
7) Import user master for all clients (which was
done as part of pre-refresh steps)
8) Import
transports related to AL11, SE03, SMLG, RZ12, SM59, SALE and SM69
backup
(which was done as part of pre-refresh steps)
9) Execute
BDLS transaction
12) Perform spool consistency check using SP12
transaction
13) Delete
old update records using SM13 transaction
14) Delete/Reorganize transaction RFC’s using SM58
transaction
15) Delete
batch job logs by executing RSBTCDEL report using SE38 transaction
16) Delete
Old spool requests by executing RSPO0041 report using SE38 transaction
17) Create/modify
necessary partner profiles using WE20 transaction
18) Modify
necessary ports using WE21 transaction
19) Perform
mail configuration using SCOT transaction
20) Delete
old mail related entries using SOST transaction
21) Execute SGEN transaction or run RSGENINVLAS
report (no variant is required) using
SE38 transaction
22) Make necessary services active through SICF
transaction