Request a new License Key in SAP

Requesting a New SAP License Key

1.               Log on to the SAP Marketplace using an OSS ID with Administration rights – http://service.sap.com/licensekey.

2.               In the navigator tree on the right-hand side of the License Keys screen, click on mySAP Business Suite.

3.               On the License keys for mySAP Business Suite screen, click on the Request license key hyperlink.

4.               On the License key: Request screen, click the correct Installation hyperlink the mySAP Business Suite component.

5.               On the License key request: System overview screen, click the New system button.

6.               On the License key: Request for a new system screen, fill in the required information in the System section.  In the License request section, fill in the Hardware key box right above the Save New Item button.  After you have supplied the hardware key, click the Save New Item button.  The license key request will be shifted up to the first line of the License request list. Click on the □ to the left of the license request to place a √ in the box.  Now you are finally ready to click the Send Request button.

7.               You may now close your web browser session.

open a Service Connection for SAP Support to allow SAP access?

Opening a Service Connection for SAP Support

Before opening a service connection for SAP, be sure that the SAPAG client has been added to the appropriate SAP system and Client, and that a Security Audit Trace has been activated for the SAPAG ID.

Before a Service Connection to a SAP server via your saprouter can be created, the saprouter must run the LOP – Line Opener Program – to initiate the mode of SAP connection.  Please LOPInstalltion.exe on your saprouter server before trying to add and open any Service Connections.

1.               Log on to the SAP Marketplace using an OSS ID with Administration rights – http://service.sap.com/serviceconnection.

2.               On the Service Connections screen, click the Service Connections button.

3.               On the Service Connections – Overview screen, scroll down the page and find the SAP instance you want to open.  Click on the red X in that instance’s line.

4.               In the Enter Data for the system’s semi-automatic opening popup, set the days, hours, and minutes you want the service connection to stay open.  Click the Continue button.

This part is being rewritten to meet the new SAP procedures.

Modify a RFC connection in SAP

      Modifying a RFC Connection

1.               Log on to any client on the appropriate SAP system.

2.               Go to transaction SM59.

3.               On the Display and maintain RFC destinations screen, expand the appropriate RFC destination navigation level and double click the RFC destination to be changed.

4.               On the RFC Destination screen, make any necessary changes.  Once the information is changed, click the Save picture-icon. 

You will receive a Destination saved message in the status bar at the bottom of the screen.  You may now leave the SM59 transaction

Delete a RFC connection in SAP

Deleting a RFC Connection

1.               Log on to any client on the appropriate SAP system.

2.               Go to transaction SM59.

3.               On the Display and maintain RFC destinations screen, expand the appropriate RFC destination navigation level and click the RFC  destination to be deleted.  Click the Delete button.

4.               On the Delete destination popup, click the Yes button.

5.               You will not receive a confirmation message.  You may now leave the SM59 transaction.

Add a RFC connection in SAP

Creating a RFC Connection

1.               Log on to any client on the appropriate SAP system.

2.               Go to transaction SM59.

3.               On the Display and maintain RFC destinations screen, click the Create button.

4.               On the RFC Destination screen, type in a RFC destination name.  This name should contain meaningful information such as the SID of the SAP system and/or any client numbers.  Select the Connection type from the connection type dropdown, and type the connection specifics in the Description box.  If the connection type is a “3” (another SAP system), fill in the necessary client logon information in the Logon section.  Fill in the Language, Client, User, and Password for an existing user in the target RFC SAP system.  This user should be a system or communication user (ie RFC_USER or ALEREMOTE), not a dialog user.  Once all this information is provided, press Enter.

5.               In the Technical settings section of the RFC Destination screen, type in the name or IP address of the Target host.  If the target is another SAP system, enter the number of System number (00 for all SAP systems except BW QAS which needs a 01).  Press Enter.

6.               On the RFC Destination screen, click the Save picture-icon.  You will receive a Destination saved message in the status bar at the bottom of the screen.  You may now leave the SM59 transaction.