solution manager 7.0_screenshots

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7/30/2019 Solution Manager 7.0_screenshots http://slidepdf.com/reader/full/solution-manager-70screenshots 1/68 SOLUTION MANAGER 7.0 After installing the SOLMAN 7.0, run the TC – “SPRO” to perform post installation activities. Click SAP Reference IMG.

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SOLUTION MANAGER 7.0

After installing the SOLMAN 7.0, run the TC – “SPRO” to perform post installation activities. Click SAP

Reference IMG.

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3.1 Navigate to the following.. Click Initial Configuration Part-1

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Add the site if is not added..

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Click continue

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Specify a username for administration authorization.

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Specify the S-User Id provided by SAP.

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Click continue..

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Click Complete.

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3.2 Select “Maintain Profile Parameters”. It will route to RZ10 for profiles..

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In the Profiles window, select Utilities -> Import Profiles-> Of active servers.

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Select the following Instance Profile from the list of Profiles displayed.

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Once the profile is imported, save it.

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Once the profile is saved, click Display.. It will display the Instance Profile and its parameters. Click the

Parameter button to create a new Parameter

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This is the window to create new parameters.

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Create the following parameters:

Login/accept_sso2_ticket=1

Login/create_sso2_ticket =2

Abap/buffersize=25000

Icm/host_name_full = <hostname>.DNS suffix

Login/no_automatic_user_sapstar=0

Once the parameter is entered, click Copy to have the parameter copied in the Instance Profile.

To configure the full host name follow the process:

• Right click My Computer and click Properties -> Computer name -> Change.

• Click on More button present on the Computer NameChanges window..

• Provide the primary DNS Suffix name such as willsys.net or erp.net .. and click Ok.

NOTE: This requires system restart .

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3.3 Select “Maintain Logical Systems”

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Click Define Logical System. If the logical systems are created earlier, it shall display the respective logical

systems, else it is required to create Logical Systems using TC “SALE”.

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Click Assign client to System.

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3.4 Click “Assign S-User for SAP Support Portal functionality.

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Select the user from the list and enter the S-user id (truncate the S000 and enter the remaining number) for

the SAP Support Portal to contact for further assistance.

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3.5 Select “Initial Configuration Part-II”

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Click Y to perform the auto configuration.

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3.6 Select “Schedule Background jobs”

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Select the jobs to be scheduled in the background.

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3.7 Select Setup System Landscape.

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Click Continue

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Enter the details of the system that you want to add in the landscape.

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Once the details of the System are added and established RFC connection as per the above instructions, it

will display the following screen to enter the user name and password to connect to the system for

monitoring.

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Run the TC “SMSY” . Click the system that you want to monitor to..

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The modifications that are done on the system that you have added can be viewed here in this screen.

Eg. Client 202 has been created in the system(DEV) that was added.. which is reflected in the following

screen.

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Creating Solutions:

Run the TC – “DSWP” to create solution.

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Click on Create button to create a new Solution.

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Specify a name to the solution that you are creating.

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After assigning a name to the solution, the following window will be displayed with the Solution name (Eg. :

WILL_LAND). Click Solution Landscape Maintenance.

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The following window will be displayed. Specify the leading role of the solution. Eg: - Development and then sav

it.

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Specify the logical component depending on the component that is installed in the back end system.

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Eg.: Here I have selected SAP ECC 6.0 and the <SID><Client Number> related to the system at the back end.

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After selecting the component and the respective system on the back end, the screen looks like this.

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Adding Business Scenario’s:

 Now, click Business Scenarios, click Display/change, Select a scenario name based on your organization that you

want to implement the SAP for.

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Select the respective Business Scenario and click the to include it.

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Click .

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It shall display the following details. Now, go to TC – SOLAR01.

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SOLAR01: We can add the business scenario’s and execute them in SOLAR02

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Run the TC – “SOLAR 02”. Click execute to get the respective transactions for the selected business processes.

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When you click execute, it will prompt you to enter the password of the back end system and it will open the

respective transaction in a new window.

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Select the transaction and execute, it will display the transaction in the back end system. Click Save button.

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Project Creation:

Run the TC – “SOLAR_PROJECT_ADMIN” to create a new Project.

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Click Create Project icon ()

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Assign a name to the project that you are creating and then assign the solution that has already been created.

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Enter the respective information by clicking each tab. Click save button then click .