The installation files of the SAP component of SAP Transport Panel are delivered via an ERP transport request.
The core components to import the transport request are described in the following table.
Receive the installation files via an ERP transport request with:
Check text file Transport notes.txt
You receive a text file Transport notes.txt together with the ERP transport requests.
|Call the transaction STMS.
|Navigate to the import overview or use the F5 key.
Select the system into which you want to import the transport of SAP Transport Panel via the truck symbol.
To ensure a smooth process, we recommend importing the transports to all systems.
|Add the transport to the import queue via Extras → Additional requests → Add.
|Mark the transport in the import queue.
Start the import via the truck symbol or use the keyboard shortcut CTRL+F11.
In case of an import error (RC = 8) please contact your responsible consultant.