on 09-11-2009 5:38 PM
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
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
88 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.