
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 |
| ||
| 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 |
| ||
| Check Transport Management System has been configured. | High | STMS Configured | ||
| Check if all SAP Licenses are in place and installed. | High |
| ||
| Check if all Standard jobs are scheduled as per Standard job schedule design. | Medium |
| ||
| Check if Latest Kernel has been applied. | High | e.g Kernel Release - 745 | ||
| Check dialog and background process | Low |
Background - 5 | ||
| Check if Operation mode is setup | Low |
| ||
| Check SGEN Execution has been done. | High |
| ||
| Check if clean shutdown and starup happens by Starting and Stopping of the system. | Low | |||
| Automatic User SAP star | High |
| ||
| Workflow configuration | Medium |
| ||
| Backup | High |
| ||
| DBACockpit status | High |
All services Started | ||
| System Change Option | High |
| ||
| Missing table and Indexes | Medium |
| ||
| Perform Server Check | Medium |
| ||
| Temse Consistency Check | Medium |
| ||
| SMTP Configuration | Low |
| ||
| Check and update the connection to SAPNet | Low |
| ||
| SAP_COLLECTOR_FOR_PERFMONITOR | Medium | Job schedule from client 000 | ||
| Check SICF services are active | Medium | Active |
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