SAP client copy

A. Use local client copy Code Sccl. Use scc3 to view logs. The procedure is as follows: Create a logical system 1. Run the transaction code sale 2. Select "application ". Program Connect-"sending and receiving system"-"Logical System"-"define logical system", and then click Run button 3. Confirm the "cross-group change" prompt 4. Click "New entry" in the pop-up Logic System window" 5. In the displayed window, enter the name and description of the logical system. The naming rules for logical systems are as follows: <Sid> clnt <clientnumber>, such as tstclnt500 6. log the created logical system into a request and save the request. The logical system definition is complete. B. Create a client 1. log onto the system and run the transaction code scc4. 2. Click the rewrite button in the pop-up window. 3. confirm that the system prompts "the change is cross-client ". 4. Click a new entry. 5. Enter the settings of the new client: GROUP: three digits, which are optional from to and retained Logical System: Click the drop-down button on the right to find the logical system created above, such as tstclnt500 6. standard currency: Select RMB 7. group roles: Select roles based on actual conditions, such as production or testing. Because it is a new client, changes and transfer group objects are temporarily marked as automatic record changes; group-independent object modification settings Changes allowed for resource libraries and cross-group customization. 8. Save and confirm C. locale client copy 1. log on to the new client. The default user name and password are sap */pass. 2. Run the code sccl. 3. Select a parameter file: for descriptions of the parameter files, see the beginning of this chapter. Select (sap_all) as needed ). 4. Select the source group (for example, 000 ). 5. Select the primary data source group to copy, which is generally the same as 4 (for example, 000 ). 6. Click the background job plan to define the start time of group copy. 7. Select a scheduling job. 8. Check the content in the pop-up window. Confirm and continue. 9 if you start running locale client copy immediately, select immediately. Otherwise, define the start time. After this defined time, the system will automatically run the group copy operation in the background. Note: It is best to select a time when no business application is available for group copy. 10 define a printer for the Group to copy the log output. Generally, select a virtual printer. 11 The system prompts that the Group copy will start at the specified time. You can use scc3 to view the group copy log. Note: When installing the SAP server, three clients are set by default, which are 000,001 and 066. These clients are SAP's standard clients, which contain some initial data of the client. Client 000 is a reference client of SAP, which contains some sap tables and some modifiable sample records. It includes the following settings: Each table has some default values, which are irrelevant to the Organization. The organizational unit of the example. No application data, including master data and operational data, cannot be used in the actual production process. There is a set of fixed configurations. When you start to configure the system, copy a new client from the client 000 source. If no data is applied, a client occupies the database space of 150m--200m. We use the 000 client as the template to copy and generate a new client. The specific operation is: First, use the scc4 transaction code to create a client. Configure the client parameters. Note that the protection level must be set to 0, with no restrictions. After configuration, save the disk and exit. Log out. Use "sap *" as the user name and "pass" as the password to log on to the newly created client. Run sccl to local client copy. Configure the client copy parameter. Select "sap_all" in the selected profile column. Select 000 for both the source client and source client user masters. Before client copy, it is best to test and run it first. Check the test run option, and then press schedule as background job to set the background work plan. That is, submit the job to the background for running. It is generally set to run immediately. Use the scc3 transaction code to view the progress of background work. If the operation is completed normally and there is no error, we can repeat the previous action and cancel the test run option for formal operation. After successful copying, you can use the user name and password of the 000 client to log on to the new client. Why is the user name and password of client 000 used? This is because we copied all the data except the document in client 000, including user data. Remember to change the password of the default user immediately. As a qualified system administrator, this must be kept in mind. The SAP client copy details related transaction code: Scc3 (view logs during group copy) Scc4 (configure all group Directories) Scc5 (deleted by Alibaba Group) Sccl (Execution group copy) Client (Group) copy operation steps: 1. Use scc4 to add a target client (Group) in the group management directory. City: Chongqing currency: RMB group attributes: test group objects: Do not change group irrelevant objects: not changed 2. log on to the new group just now and use sap *, pass. 3. Run the client copy program with sccl. For example, select the parameter file: sap_all source group: 300 source group users: 300 and then select the backend plan to finally select the scheduling job. Client copy data options: 1. User master data (User master data) related data of your SAP User ID 2. Authorization profiles (authorization script) user permission data 3. backend configuration of sprmizing data (custom data) spro 4. Application Data business data: such as sales orders, production orders, and picking orders Client copy can be used as follows: Sap_all all client-dependent data Sap_user user master data and authorization profiles Sap_cust customizing-application data is deleted Sap_ucus customizing and user data-application data is deleted Sap_appl customizing data and Application Data The original client copy operation target is the current system by default. Therefore, you must log on to the new system. When I run the command in and want to copy the file to the newly created client, the above error is returned. I hope other new people will not make the same mistake any more. Another problem is the parameter file: 1. User master data (User master data) related data of your SAP User ID 2. Authorization profiles (authorization script) user permission data 3. backend configuration of sprmizing data (custom data) spro 4. Application Data business data: such as sales orders, production orders, and picking orders Client to client use T-CODE: sccl Cross client use t-code: scc9