This Section contains technical requirements in different areas to check post implementation.

Document Information

Document Title:

Technical Checklist – <SID>

Document Purpose:

Technical Checklist of SAP <SID> system after installation and post Implementation steps

Date

<Date>

Author

<XXXXXX>

System Details

Hostname

XXXXXXXX

Operating system

XXXXXXXX

System ID

XXX

DB Name

XXX

Product Details

Product

SAP ERP

Release

6.0

SAP Enhancement Packages

8 for SAP ERP 6.0, SPS 1

Based on

SAP NetWeaver 7.5, SPS 1

***It is recommended to perform Automated Initial Setup of Systems Based on SAP NetWeaver ABAP setup tasks automatically instead of performing them manually.

After the installation of a new SAP system based on SAP Net Weaver ABAP (NW 7.4 and above) , you use task list SAP_BASIS_SETUP_INITIAL_CONFIG to run required configuration steps automatically.


Reference – http://service.sap.com/sltoolset

Sl no

Activity

Importance

Status

Comments

Initial Consistency Check

High

SICK shows no error

Installed Product version

High

SAP S/4HANA ON-PREMISE 1511

NW 7.5 FOR S4HANA OP 1511

Check if Latest Support Packages has been applied.

High

SAP S/4HANA ON-PREMISE 1511 SP1

S4CORE 100      0001 SAPK-10001INS4CORE

NW 7.5 FOR S4HANA OP 1511 SP1

SAP_BASIS 750

ECC 6.0 with EHP 8


SAP_HR 608

MDG_APPL800

Best Practices Applied

High

2244659 – SAP Best Practices for S/4HANA, on premise edition Germany (DEV2)Not Evident

Pre Requisite Notes

High

Following notes to be applied before content activation:

2257369 – Missing entries in table T160M leads to activation errors during solution builder content activation

2269628 – Unjustified error message in settlement

2226371  – SAP S/4HANA content activation note

Business Function Activation

High

After installing SAP S/4HANA ON-PREMISE, but before activating the SAP Best Practices for S/4HANA, on premise edition, following SAP Business Functions needs to be activated.

All Business Functions needs to be activated before creation of any client.

FIN_FSCM_CLM

FIN_FSCM_BNK

FIN_REP_SIMPL_2

FIN_REP_SIMPL_3

FIN_REP_SIMPL_4

Activation of Switch Framework

High

  • FSCM Functions (FIN_FSCM_CCD)
  • FSCM Functions 2 (FIN_FSCM_CCD_2)
  • FSCM Functions 3 (FIN_FSCM_CCD_3)
  • FSCM Integration (FIN_FSCM_INTEGRATION)
  • FSCM Integration 2 (FIN_FSCM_CCD_INTEGRATION)
  • FSCM Integration 3 (FIN_FSCM_CCD_INTEGRATION_3)

Connectivity

High

<system id >CLNT<Client> Type 3  RFC Destination to SAP S/4 HANA Server

<system id >CLNT<Client> Type 3  RFC Destination to SAP Gateway Server

<system id >CLNT<Client> Type H  RFC Destination to SAP S/4 HANA Server

Check if a working client has been setup which has to be copied from client 000.

High

  1. E.g. Client 100 created from 000 with SAP_CUST profile

Check Transport Management System has been configured.

High

STMS Configured

Check if all SAP Licenses are in place and installed.

High

  1. e.g. Temporary license applied, valid till 11.05.2016

Check if all Standard jobs are scheduled as per Standard job schedule design.

Medium

  1. e.g. Basis standard jobs are scheduled

Check if Latest Kernel has been applied.

High

e.g Kernel Release – 745

Check dialog and background process

Low

  1. e.g Dialog -20

Background – 5

Check if Operation mode is setup

Low

  1. E.g. Operation mode configured but not setup.

Check SGEN Execution has been done.

High

  1. e.g. RSPARAGENER8M ran on 12.02.2016

Check if clean shutdown and starup happens by Starting and Stopping of the system.

Low

Automatic User SAP star

High

  1. E.g. Parameter login/no_automatic_user_sapstar set to 0 which means Automatic user SAP* is permissible.

Workflow configuration

Medium

  1. e.g. Edit Runtime Environment executed and all green

Backup

High

  1. e.g. Configured and working

DBACockpit status

High

  1. e.g. Operation State – Green

All services Started

System Change Option

High

  1. e.g. SE06 – Modifiable. Ok Considering this is sandbox

Missing table and Indexes

Medium

  1. E.g. Inconsistent object with red item is Zero.

Perform Server Check

Medium

  1. E.g. In SM51 the server names and system numbers are correct.

Temse Consistency Check

Medium

  1. e.g. 20729 TemSe objects were checked. TST01 is ok.

SMTP Configuration

Low

  1. e.g. SCOT not configured

Check and update the connection to SAPNet

Low

  1. e.g. OSS1 configured

SAP_COLLECTOR_FOR_PERFMONITOR

Medium

Job schedule from client 000

Check SICF services are active

Medium

Active

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