Pre-PRD Systems

S.N Task
1 2 3 4 5 6 7 8 9 10 11 12 13 14 Check that the R/3 System is up Check all application servers are up Check for active Work processes Check for failed SAP house keeping jobs Check system log Check update terminations in SAP Check old lock entries Check Loged on User list Verify Tablespace statistics and growth Check that daily online/archive backups and DBA jobs are executed without errors. Check ABAP short dumps Check spool queue for errors DBACOCKPIT

T_Code
sapinfo SM51 SM66 SM37 SM21 SM13 SM12 AL08

Mon 9/12

U11 Tue Wed Thur 9/13 9/14 9/15

Fri 9/16

ST22 SP01

Check OS Collector Status/Filesystem Freespace OS07 Check for ICM MonitorECC Check for tRFC Logs
ECC

SMICM SM58 SMQ1

TIBCO/VERTEX
ECC

Check for qRFC LogsECC Check for RFC connections 15

SM59 OAM1 SLG1 SCOT /nbbp_cnd_check_cust SM59 RZ20 RZ20 JDBC /n/sapapo/om13 /nsitspmon /sapapo/opt_inst SLDCHECK SXMB_IFR SXMB_MONI OneUpPortals SCC4 jcmon

Check for KGS outbound requests Check for KGS - Failed Archived requests Check for - Errors in fax requests

16

Check for IPCSRM Check for Live AuctionSRM Check for BI UDCSRM/SCM Check for LiveCacheSCM JDBC CheckSCM Analyse LiveCache & LCA ObjectsSCM Internal ITS StatusSCM Optimizer installation testsSCM Check SLDXI Integration Engine MonitoringXI XML Message MonitoringXI Check for Portal status Verify non-config clients are locked down Check if Java is running

17

18

19 20 21

Mon 9/12

U21 Tue Wed Thur 9/13 9/14 9/15

Fri Mon 9/16 9/12

U31 Tue Wed Thur 9/13 9/14 9/15

Fri Mon 9/16 9/12

U41 Tue Wed 9/13 9/14

U41 Thur 9/15 Fri Mon 9/16 9/12

U51 Tue Wed Thur 9/13 9/14 9/15

Fri Mon 9/16 9/12

U61 Tue Wed Thur 9/13 9/14 9/15

UC1 Fri Mon 9/16 9/12

Tue 9/13

UC1 Wed 9/14

Thur 9/15

Fri 9/16

Mon 9/12

U71 Tue Wed Thur 9/13 9/14 9/15

Fri Mon 9/16 9/12

UB1 Tue Wed Thur 9/13 9/14 9/15

1 Fri 9/16

Pre-PRD Systems
S.N Task
1 2 3 4 5 6 7 8 9 10 11 12 13 14 Check that the R/3 System is up Check all application servers are up Check for active Work processes Check for failed SAP house keeping jobs Check system log Check update terminations in SAP Check old lock entries Check Loged on User list Verify Tablespace statistics and growth Check that daily online/archive backups and DBA jobs are executed without errors. Check ABAP short dumps Check spool queue for errors DBACOCKPIT

T_Code
sapinfo SM51 SM66 SM37 SM21 SM13 SM12 AL08

Mon 9/12

U12 Tue Wed Thur 9/13 9/14 9/15

Fri 9/16

ST22 SP01

Check OS Collector Status/Filesystem Freespace OS07 Check for ICM MonitorECC Check for tRFC Logs
ECC

SMICM SM58 SMQ1

TIBCO/VERTEX
ECC

Check for qRFC LogsECC Check for RFC connections 15

SM59 OAM1 SLG1 SCOT /nbbp_cnd_check_cust SM59 RZ20 RZ20 JDBC /n/sapapo/om13 /nsitspmon /sapapo/opt_inst SLDCHECK SXMB_IFR SXMB_MONI OneUpPortals SCC4 jcmon

Check for KGS outbound requests Check for KGS - Failed Archived requests Check for - Errors in fax requests

16

Check for IPC Check for Live AuctionSRM Check for BI UDCSRM/SCM Check for LiveCacheSCM JDBC CheckSCM Analyse LiveCache & LCA ObjectsSCM Internal ITS StatusSCM Optimizer installation testsSCM Check SLDXI Integration Engine MonitoringXI XML Message MonitoringXI Check for Portal status Verify non-config clients are locked down Check if Java is running

SRM

17

18

19 20 21

Mon 9/12

U22 Tue Wed Thur 9/13 9/14 9/15

Fri Mon 9/16 9/12

U42 Tue Wed Thur 9/13 9/14 9/15

Fri Mon 9/16 9/12

U72 Tue Wed 9/13 9/14

U72 Thur 9/15 Fri Mon 9/16 9/12

U92 Tue Wed Thur 9/13 9/14 9/15

Fri Mon 9/16 9/12

UB2 Tue Wed Thur Fri 9/13 9/14 9/15 9/16

QA1 Systems QA Systems

S.N Task
1 2 3 4 5 6 7 8 9 10 11 12 13 Check that the R/3 System is up Check all application servers are up Check for active Work processes Check for failed SAP house keeping jobs Check system log Check update terminations in SAP Check old lock entries Check that daily online/archive backups and DBA jobs are executed without errors. Check Loged on User list Verify Database Alerts Check ABAP short dumps Check OS Collector Status/Filesystem Freespace Check for ICM MonitorECC Check for tRFC LogsECC Check for qRFC LogsECC Check for RFC connections TIBCO/VERTEXECC 14 Check for KGS outbound requests Check for KGS - Failed Archived requests Check for - Errors in fax requests 15 Check for IPCSRM Check for Live AuctionSRM Check for LiveCacheSCM 16 Check SLDXI Integration Engine Monitoring
XI XI

T_Code
sapinfo SM51 SM66 SM37 SM21 SM13 SM12 DBACOCKPIT AL08 DBACOCKPIT ST22 OS07 SMICM SM58 SMQ1 SM59 OAM1 SLG1 SCOT bbp_cnd_check _cust SM59 RZ20 / LC10 SLDCHECK SXMB_IFR SXMB_MONI OneUpPortals SCC4 jcmon

Mon Tue 9/12 9/13

Q11 Wed 9/14

Q21 Thur 9/15 Fri 9/16 Mon 9/12

17 18 19

XML Message Monitoring Check for Portal status Verify non-config clients are locked down Check if Java is running

Tue 9/13

Q21 Wed Thur 9/14 9/15

Fri 9/16

Mon 9/12

Tue 9/13

Q31 Wed 9/14

Thur 9/15

Fri 9/16

Mon 9/12

Tue 9/13

Q41 Wed 9/14

Thur 9/15

1 Fri 9/16 Mon 9/12

Tue 9/13

Q51 Wed 9/14

Thur 9/15

Fri 9/16

Mon 9/12

Tue 9/13

Q61 Wed 9/14

QC1 Thur 9/15 Fri 9/16 Mon Tue 9/12 9/13

QC1 Wed Thur 9/14 9/15

Fri 9/16

Mon Tue 9/12 9/13

SA1 Wed Thur 9/14 9/15

Fri 9/16

Mon Tue 9/12 9/13

SM2 Wed Thur 9/14 9/15

Fri 9/16

Mon 9/12

Q71 Tue Wed Thur 9/13 9/14 9/15

Fri 9/16

Mon 9/12

QB1 Tue Wed Thur 9/13 9/14 9/15

Fri 9/16

Mon 9/12

Tue Wed 9/13 9/14

Q81 Thur 9/15

Fri 9/16

Mon 9/12

Q91 Tue Wed Thur 9/13 9/14 9/15

Fri 9/16

Mon Tue 9/12 9/13

Q1H Wed 9/14

Q2H Thur 9/15 Fri 9/16 Mon 9/12

Tue 9/13

Q2H Wed Thur 9/14 9/15

Fri 9/16

Mon 9/12

Q7H Tue Wed Thur 9/13 9/14 9/15

Fri 9/16

SA2 System
S.N Task
1 2 3 4 5 6 7 8 9 10 11 12 13 14 Check that the R/3 System is up Check all application servers are up Check for active Work processes Check for failed SAP house keeping jobs system log Check Check update terminations in SAP Check old lock entries Check Loged on User list Verify Tablespace statistics and growth Check that daily online/archive backups and short jobs are executed Check ABAP DBA dumps Check spool queue for errors Check OS Collector Status/Filesystem Freespace Check for ICM MonitorECC Check for tRFC LogsECC Check for RFC connections
ECC
TIBCO/VERTEX
ECC

sapinfo SM51 SM66 SM37 SM21 SM13 SM12 AL08

T_Code

Mon 9/12

SA2 Tue Wed Thur 9/13 9/14 9/15

Fri 9/16

DBACOCKPIT ST22 SP01 OS07 SMICM SM58 SM59 SMQ1 OAM1 SLG1 SCOT RZ20 JDBC /sapapo/om13 sitspmon /sapapo/opt_inst bbp_cnd_check_cust SM59 RZ20 OneUpPortals SLDCHECK SXMB_IFR SXMB_MONI SCC4 jcmon

15

Check for qRFC Logs Check for KGS outbound requests Check for KGS - Failed Archived requests - Errors in fax requests Check for

16

Check for LiveCacheSCM JDBC CheckSCM Analyse LiveCache & LCA ObjectsSCM Internal ITS StatusSCM Optimizer installation testsSCM

17

Check for IPCSRM Check for Live Auction

SRM

18 19

Check for BI UDC Check for Portal status Check SLD

SRM/SCM

Integration Engine Monitoring 20 21 Verify non-config clients are locked down if Java is running Check

DEV2 Systems
S.N Task
1 2 3 4 5 6 7 8 9 10 Check that the R/3 System is up Check for active Work processes Check for failed SAP house keeping jobs Check system log Check Loged on User list Check that daily online/archive backups and DBA jobs are executed without errors. Verify Tablespace statistics and growth Check ABAP short dumps Check OS Collector Status/Filesystem Freespace Check for ICM MonitorECC Check for tRFC Logs Check for RFC connections TIBCO/VERTEX 11 Check for qRFC LogsECC Check for KGS outbound requests Check for KGS - Failed Archived requests Check for KGS - failed fax requests 12 Check for LiveCacheSCM JDBC CheckSCM Analyse LiveCache & LCA Objects Internal ITS StatusSCM Optimizer installation testsSCM 13 14 15 16 17 18 19 Check for BI UDC Check for IPC
SRM SRM SRM/SCM SCM ECC

sapinfo SM66 SM37 SM21 AL08 DB24 DB02 ST22 OS07 SMICM SM58 SM59 SMQ1 OAM1 SLG1 SCOT RZ20 JDBC

T_Code

Mon 9/12

Tue 9/13

D12 Wed 9/14

Thur 9/15

Fri 9/16

ECC

/n/sapapo/om13 /nsitspmon /sapapo/opt_inst RZ20 /nbbp_cnd_check_cust SM59 SLDCHECK SXMB_IFR SXMB_MONI SCC4 OneUpPortals jcmon

Check for Live Auction Check SLD

Integration Engine Monitoring Verify non-config clients are locked down Check for Portal status Check if Java is running

Mon 9/12

D22 Tue Wed Thur 9/13 9/14 9/15

Fri 9/16

Mon 9/12

D32 Tue Wed Thur 9/13 9/14 9/15

Fri 9/16

Mon 9/12

D42 Tue Wed 9/13 9/14

D42 Thur 9/15 Fri 9/16 Mon 9/12

D52 Tue Wed Thur 9/13 9/14 9/15

Fri 9/16

Mon 9/12

D62 Tue Wed Thur 9/13 9/14 9/15

D72 Fri 9/16 Mon 9/12

D72 Tue Wed Thur 9/13 9/14 9/15

Fri 9/16

Mon 9/12

DB2 Tue Wed Thur 9/13 9/14 9/15

Fri 9/16

CE Systems
S.N Task
1 2 3 4 5 6 7 8 9 10 Check that the R/3 System is up Check for active Work processes Check for failed SAP house keeping jobs Check system log Check Loged on User list Check that daily online/archive backups and DBA jobs are executed without errors. Verify Tablespace statistics and growth Check ABAP short dumps Check OS Collector Status/Filesystem Freespace Check for ICM MonitorECC Check for tRFC LogsECC Check for RFC connections TIBCO/VERTEX 11 12 Check for qRFC LogsECC Check for KGS outbound requests Check for KGS - failed fax requests Check for LiveCache JDBC Check
SCM SCM

sapinfo SM66 SM37 SM21 AL08

T_Code

Mon 9/12

Tue 9/13

U91 Wed 9/14

Thur 9/15

Fri 9/16

DBACOCKPIT ST22 OS07 SMICM SM58 SM59 SMQ1 OAM1 SCOT RZ20 JDBC /n/sapapo/om13 /nsitspmon /sapapo/opt_inst RZ20 /nbbp_cnd_check_cus t SM59 SLDCHECK SXMB_IFR SXMB_MONI SCC4 OneUpPortals jcmon

ECC

Analyse LiveCache & LCA ObjectsSCM Internal ITS StatusSCM Optimizer installation testsSCM 13 14 15 16 17 18 19 Check for BI UDC Check for IPC
SRM SRM/SCM

Check for Live AuctionSRM Check SLD Integration Engine Monitoring Verify non-config clients are locked down Check for Portal status Check if Java is running

Mon 9/12

Tue 9/13

D92 Wed 9/14

Thur 9/15

Fri 9/16

Mon 9/12

Tue 9/13

S91 Wed 9/14

Thur 9/15

Fri 9/16