upport Package Installation

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Created by Guest, last modified by Gaurav Kumar Pandey on Apr 05, 2013 Go to sta
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Step by step to install SPs
a) Log into client 000 as user with SAP_ALL authorization SAP Recommend DDIC
(Note: Always update the SPAM tool to the last level)
b) Call transaction SPAM
c) In transaction SPAM go to menu option Support Package->Load Packages->From Ap
plication Server.
(Note: It will ask you if you want to upload the files: click the green check ma
rk on the box that appears to upload the files.
If you are using this option, please make sure that the support packages are pre
sent in the <DIR_TRANS>/EPS/in/ directory.
If the files are still not present in the above directory then you can use the o
ption Support Package->Load Packages->From Front-end to upload and uncar the pac
kages.)
d) The next screen will appear listing the files that you uploaded successfully
(Note: Just click on the Back arrow to get back to the SPAM screen)
e) On the SPAM screen, click on the Display/Define button.
(Note: A box will appear with the Support Package categories (Basis, ABA, etc.))
f) Click on the category for the support packages that you uploaded and it will
list them in order.
(Note: You can apply them individually or the whole list at one time.
G) To apply individually, select the first one in the list and then hit the gree
n check mark at the bottom left of the box. Then on the SPAM screen, go to menu
Support Package->Import Queue.
H) Confirm that you want to import the support package.
I) Once it is done importing, you have to confirm the queue by clicking on the
J) Confirm Queue button - this will turn the yellow light in the Status area to
green.
*Always check your logs after applying support packages by clicking on the Logs
button in the SPAM screen