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Upgrade step ASU-process post upgrade step

Former Member
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Hi All,

To check this message in the right format kindly click on reply first then click on quote original icon ("").

I am performing an upgrade from R/3 4.7 to ERP 6.0 SR3, while doing upgrade sapup asking me To perform the manual application specific post upgrade step.

This phase says to run ASU toolbox by using tx /n/asu/upgrade. when i run this tx is show the below list of steps to be performed with showing severity level of some as optional and many as obligatory.

Task List Severity SAP R/3 release frm SAP R/3 release to

IS-OIL Application Test 600 Optional

KP06xx: Termination SYNTAX_ERROR Obligatory 470 500

CGPL: Entries are blank after upgrade Obligatory

Error handling of task group execution Optional

Mobile device cannot confirm TO after release upgrade Obligatory 470 600

Mobile device doesn't find transfer orders after upgrade Obligatory 470 600

Grantee Management - Upgrade from EA-PS 2.00 to ECC 600 Obligatory

Convert customizing for warehouse funds ctr scenarios Optional

Various problems classification commitment items (class type Obligatory

Unauthorized error messages udring fiscal year change/reassi Obligatory

RFFMUDX1 migrates incomplete budgeting tables Obligatory

Non-7bit-ASCII character used for BCS key figures Obligatory

Changes in TKEDR for /ISDFPS/RFFMDISTDERIVALE Obligatory

BCS - Tool for Deleting Obsolete Derivation Strategies Obligatory

BCS Syntax Error on Upgrade from EA-PS 2.00 to ECC 600 Obligatory

Migration to ERP 6.0 (EA-PS 6.00) Obligatory

Migration EA-PS 2.00 to ERP 5.0 (EA-PS 5.00) Obligatory

Missing initialization of new fields in table ANLZ Obligatory 46C 470

Activating VMC for the Internet Pricing and Configurator Obligatory

Customer specific BSEG-fields not transferred Optional

Conversion of report headers in drilldown-reporting Optional 600

IBase: Upgrade to Release 4.6C and higher Optional 46C 600

ZSAPRCKML_COGS: Upgrade to release 4.7 or higher Optional 46C 470

Conversion of CO-Total-Tables Obligatory 46C 500

Conversion of CO-line-item table COEP Obligatory 46C 600

New General Ledger, problems in CO-documents Obligatory 500

No receivers found in allocations Obligatory 46C 470

Conversion Of New Process Parameter Long Texts For Search Optional 110 600

Migration of process parameters in recipe management Optional 110 600

FAQ new depreciation calculation Optional 600

Upgrading to SAP R/3 47x200 and SAP ECC 500 with RMGMT Obligatory 100 500

Reloading Table T512W Optional

Converting Short Texts Obligatory

Migrating Data Optional 4.7

Activating SAP ECC Extensions Optional

I am not sure about which steps I have to perform, I am a bit confused.. because some are optional and some are not relevant to my release (as target or source release is different from mine). and also few things are not applied in my envirnoment hence those steps are also not relevant.

Please suggest me, how to proceed and what to do. please guide if i skip this step now and later on I apply latest SP than still I need to do all this.

Regards

Vinay

Edited by: Vinay Paul on Sep 11, 2009 10:11 PM

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hello,

You can reduce the work by checking if the notes are applicable to your source/target system, then work with the functional team who are more aware of that is applicable or not to your system.

Ragards,

Terry

Answers (2)

Answers (2)

Former Member
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Hi All,

I also faced a similar issue during upgrade. Some useful findings.

1. Only super user can access this /n/ASU/START

2. All the obligatory executable tasks are automatically performed by the system automatically during upgrade.      SAPADM. Only errors (if any) are to be corrected.

3. Some of the tasks are only to go through some SAP notes as a precaution before upgrade.

4.  Execute all the checks /n/ASU/UPGRADE

5. This surely can be skipped, but not advisable.

regards,

Amit

Former Member
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Hi Vinay,

ASU transaction will helps u to perform the things, in that transaction it self u can see what u have to do...

any wayz if u r having any issue then run transaction /ASU/START and check.

for more information see the below note.

SAP Note 1000009 - ASU Toolbox 2008

That should be helpful for you.

-Srini