New Client Creation

1. Create a new client

1.1 Use transaction SCC4

1.2 Click on ‘Display-change’ box and click continue

1.3 Click on ‘new entry’ and key-in details for new client

i. Client: 300/ETL
ii. Client role: Production
iii. City: KL
iv. Currency: MYR
v. Changes and transports for client-specific object: No changes allowed
vi. Client Independent object changes: No changes to Repository and cross-client Customizing objs
vii. Protection: Client copier and comparison tool: No overwriting

1.4 Click on Save

1.5 Define Logical System – SALE transaction > Basic Setting > Define Logical Setting e.g BZDCLNT300 – BZD ETL Client

1.6 Click Save

2. Start the Client Copy

2.1 Logon to ETLBZD Client 300 as (administrator id) e.g MBBALWEN

2.2 Verify Client setting SCC4 (should be the same with item 1.3(v.), 1.3(vi), 1.3(vii))

2.3 Key in transaction SCCL, and select Profile: SAP_ALL

Source Client: 200
Source Client User Master: 200

2.4 Click on ‘Schedule as background job’

2.5 On ‘Background server’ accept the server name

2.6 At ‘Verification’ screen Click at Continue

2.7 Click at immediate

2.8 Click at Save and then printer, key in LP01

2.9 Click at ok

2.10 And finally, Click ok and the client copy job will run
(This process will take about 2 hours to complete.)

2.11 Use transaction SM50 and SM37 to check the status of the job.

2.12 Once done, check the log using transaction SCC3, SM50 and SM21.