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Installation Steps via SAINT transaction

  1. Login to client 000, go to transaction SAINT

  2. Load Installation Packages

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  1. Decompress file as necessary.

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  1. Once package is uploaded, click on START to begin the installation process.

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  1. Select the installable IQX component and click on CONTINUE.

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  1. Choose on Target Support Package if available. Click on CONTINUE to proceed.

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  1. CONTINUE on Calculated installation queue.

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  1. Confirm on processing mode.

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  1. Wait while SAP is in progress installing.

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  1. Once Add-On was successfully imported, you may click on LOGS to display transport messages or FINISH to proceed on SAINT Runtime Analysis.

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  1. View Runtime Analysis

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Post-installation steps

Import Table Contents

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