Database Reference
In-Depth Information
The system produces the following three transports (see
Figure 10-12
) as part of the cli-
ent export process.
Copyright by SAP AG
F
IGURE
10-12
Client export transports
Press the
ENTER
key to continue the client export process. Subsequent screens will be
similar to the client copy process. This will eventually lead to scheduling a background job
for client export. You can use transaction code SCC3 and click the Export button to monitor
the progress of the client export. Depending upon the needs of the target system client, the
following three transports should be imported using SAP STMS in the target system:
• <SID>
KO
(Example: DEV
KO
00009) for cross-client data
• <SID>
KT
(Example: DEV
KT
00009) for client-specific data
• <SID>
KX
(Example: DEV
KX
00009) for client-specific texts
If the target system client needs to get all data from the source system, then all three
transports should be imported. The import sequence should be KO, KT, and KX. If only
client-specific data is needed in the target system client, then only KT and KX transports
should be imported. After the import is completed in the target system, transaction code
SCC7 should be executed as a post-processing step in a client transport process.
