Import PI/PO ICO’s
Importing the existing SAP PI/PO ICO’s is the first step for the migration. Int4 Suite provides a dedicated tool for this step. It is accessible from the Fiori launchpad.
Using the tile opens the PI import transaction.
Import screen elements
Environment selection
Select the environment as source for ICO import.
The “Classical ABAP configuration” checkbox should be enabled for dual stack (Java/ABAP) installations.
Additional filtering criteria
Normally the import tool will import all available interfaces. You can refine the import scope by providing sender and interface details in the selection screen.
Processing options
Option | Purpose |
---|---|
Test Run | Test run only - will not alter the interface worklist |
Load ICO metadata from PI | Basic operation - imports ICOs into the worklist |
Overwrite existing metadata | Checking this option will allow to overwrite existing worklist metadata. This will reset the migration status of the overwritten ICOs. Avoid using this option while the migration is already in progress or use filtering options for fine-grained control over the process |
Delete ICO metadata | This option will clear the worklist. Avoid using while the migration is already in progress. |
Importing ICOs to the worklist
Click on the “Execute” button to run the report.
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