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Installation Steps via SAINT transaction

Fresh Installation Excluding Any Patch Release

  1. Login to client 000, go to transaction SAINT

  2. Load Installation Packages

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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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Fresh Installation Including a Patch Release

  1. Login to client 000, go to transaction SAINT.

  2. Load Installation Packages. We need to include two (2) different files:

    1. Base installation file with pattern ECC_VVV_K-YYYCOINIQX.SARĀ where VVV is the minimum SAP version required and YYY is the FAB version release.

    2. Patch installation file with pattern K-YYYB1INIQX.SAR where YYY is the FAB version release.

**Please note that filename may differ depending on the deployment option done in your system.

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*Customers may also opt to upload the files in their EPS Inbox. In this case, packages must be loaded from their application server.

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  1. Decompress files as necessary. Repeat this process for both the base installation package and the patch package.

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  1. Once packages are 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 modification adjustment added by the patch package. Then, click on CONTINUE.

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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. Please note that these warnings are to be expected. Click on IGNORE button at the top part.

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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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Upgrade Installation Including a Patch Release

The steps required for an upgrade installation with a patch release are identical to those for a fresh installation, including a patch release, except for the files to be uploaded. Please follow the steps outlined for a fresh installation with a patch release, but utilize the file packages listed below.

  • Upgrade installation file with pattern ECC_VVV_K-YYYCHINIQX.SARĀ where VVV is the minimum SAP version required and YYY is the FAB version release.

  • Patch installation file with pattern K-YYYB1INIQX.SAR where YYY is the FAB version release.

**Please note that filename may differ depending on the deployment option done in your system.

Post-installation steps

Import Table Contents

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