- Export of source system Start with a procedure document to record process.
- Run pre-checks and setup steps per migration guide
- Any upgrade post processing must be complete (ex. ICNV)
- SAP data dictionary and database data dictionary must be consistent
- Database statistics must be up to date Remove failed updates
- Delete TEMPSE inconsistencies
- Suspend batch jobs (BTCTRNS1)
- Run selective business reports (finance, inventory, etc)
- If SID changes, all transports must be released!
- Run migration utility to export source database
- Review export performance – re-run if necessary
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