The following check list is for SAP HANA On premise 1511 FS01. The activity check list covers Installation, Post installation and BASIC Check and Configuration, Project Requirement specific Configuration, Solution Manager Integration, BASIC SAP FIORI Configuration for S/4 HANA.
The following check list is for SAP HANA On premise 1511 FS01 | ||
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Task | Remarks | |
Document Reference | ||
S/4 Hana Help | http://help.sap.com/s4hana_op_1511 | |
Installation | SAP S/4 HANA On premise edition 1511: Installation Step | |
Download Export and HANA client and Language media files | Installations and Upgrades - S" SAP S/4HANA ON-PREMISE" SAP S/4HANA ON-PREMISE 1511 | |
Unrar media files | Command : Unrar x <media file name> | |
Download RDBMS media files | Installations and Upgrades - H" SAP HANA PLATFORM EDITION" SAP HANA PLATFORM EDIT. 1.0 | |
Unrar media files | Command : Unrar x <media file name> | |
Follow SAP Note # 1824819 (Recommended OS setting) for OS settings | ||
For the file system and directory structure please follow | http://help.sap.com/hana/SAP_HANA_Server_Installation_Guide_en.pdf | |
Install SWPM with latest version | ||
Install S4/HANA | http://scn.sap.com/docs/DOC-72212 | |
Post installation and BASIC Check and Configuration | ||
Automated Initial Setup of ABAP-Based Systems Information published on SAP site | http://scn.sap.com/docs/DOC-41405 (Do not run using DDIC as user. Create a separate user ) | |
SAP Notes | 2226371 - SAP S/4HANA On-Premise 1511 collective note for content activation 2244659 - SAP Best Practices for S4HANA on premise edition Germany (DEV2) 2246714 - SAP S/4HANA On-Premise 1511 - SAP S/4HANA Server SPS01 (02/2016) content activation note 2226371 - SAP S4HANA On-Premise 1511 collective note for content activation | |
Access to Client 000. Get required BASIS Team named Id and SYSTEM USER created in Client 000 | Ensure that 'Currency Setting' is not maintained in SCC4. The client currency setting will be created during content activation. This means, initially, before the content activation, ensure that the client currency setting has not been maintained. | |
Perform Initial Consistency Check (Tcode SICK) | http://scn.sap.com/docs/DOC-72212 | |
Check Installed Product Version | ||
Check Installed Software Components and SP Level | S4CORE 100 GBAPP002 600 SRA020 600 MDG_APPL 617 SAP_APPL 617 | |
Apply SAP License if not done by Cloud CMS Team | ||
Check if any new components need to be deployed | ||
Configure Task List 'SAP_BASIS_SETUP_INITIAL_CONFIG' as per requirement from client '000' | ||
Execute Task List 'SAP_BASIS_SETUP_INITIAL_CONFIG' from client '000' | ||
Configure system to connect to the System Landscape Directory of SAP NetWeaver (SLD) | http://scn.sap.com/docs/DOC-8042 | |
Set up e-mail exchange between the SAP system and SMTP mail server | ||
Project Requirement specific Configuration | ||
Confirmation from Business if 'SAP Best Practice Content' is to be used or not | SAP Note 2246714 | |
Confirmation on Client Strategy with Project | ||
Best Practice Applied | 2244659 - SAP Best Practices for S/4HANA, on premise edition Germany (DEV2) | |
Pre Requisite Notes | Following notes to be applied before content activation: 2257369 - Missing entries in table T160M leads to activation errors during solution builder content activation 2269628 - Unjustified error message in settlement 2226371 - SAP S/4HANA content activation note | |
Business Function Activation (Transaction SFW5 in Client 000) | After installing SAP S/4HANA ON-PREMISE, but before activating the SAP Best Practices for S/4HANA, on premise edition, following SAP Business Functions needs to be activated. All Business Functions needs to be activated before creation of any client. FIN_FSCM_CLM FIN_FSCM_BNK FIN_REP_SIMPL_2 FIN_REP_SIMPL_3 FIN_REP_SIMPL_4 | |
Setting up a new Best Practice Client | For the target client set up, table /FTI/T_NOCLN000 should have an entry of the target client 100. T...https://websmp206.sap-ag.de/~sapidp/012002523100012419282015E/frameset.htm?63c9469bd1884363924469aeb... | |
Perform Client Copy from '000' using suitable profile to client 100, based on if 'SAP Best Practice Content' is to be used or not | https://websmp210.sap-ag.de/~sapidp/012002523100012419282015E/ | |
Importing solutions from SAP Best Practices content | https://websmp206.sap-ag.de/~sapidp/012002523100012419282015E/frameset.htm?897f5c252e5d4d4494af6134d... | |
Classify logon languages in transaction SMLT | Run SMLT -> Goto -> Other Tools -> NLS installation tool | |
Define languages in instance profile. | Access transaction RZ11 and display the value for parameter zcsa/installed_languages. | |
Adobe Configuration | Solution Manager Java or PO instance ADS service may be used | |
Get required BASIS Team and SYSTEM USER created for Client 100 | ||
Solution Manager Integration | ||
SAP_SAP2GATEWAY_TRUSTED_CONFIG for Solution Manager | ||
BASIC SAP FIORI Configuration for S/4 HANA | ||
Smart Business Modeler | FIORI Front-end for Analytical apps | |
Integrated Search | Back-End | |
ESH Cockpit | Front-end. Fact-Sheet Apps | |
SAP S/4HANA Fiori Foundation Configuration | SAP S/4HANA Fiori Foundation Configuration | |
SAP S/4HANA Fiori Basic Network and Security Configuration |
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SAP S/4HANA Fiori Transactional App Deployment |
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SAP S/4HANA Fiori Launchpad Operation |
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SAP S/4HANA Fiori Other App Type Deployment | SAP S/4HANA Fiori Other App Type Deployment |
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