Kofax SupplierExpress - Manual (Page 35)

Installation
SupplierExpress Administrator's Guide 35
Importing the Second Set of Transport Files
1 Log in to SAP as a user with authorization to import SAP transports or contact an SAP
Administrator who can do so.
2 Navigate to the Transport Management System screen, transaction code STMS.
3 In the top left corner, locate and click the Import Overview icon or press F5.
The Import Overview page displays the import queues for your system.
4 Double-click the import queue that matches your system. This is the queue to use for the
transfer.
The system displays the Import Queue page.
5 To ensure that you are viewing the latest queue contents, click the Refresh icon .
6 Select Extras > Other Requests > Add.
The system displays the Add Transport Request to Import Queue dialog box.
7 Press F4.
The system displays a list of transport requests.
The request names are based on the K file names, with a change in the name format.
If pressing F4 does not produce a list of possible transports, type each transport name
into the Add Transport Request to Import Queue dialog box with the following change—
move the D, E, or Q suffix to the front of the name; do not include the period. For example,
change K900765.E31 to E31K900765.
Caution Import the transports in the order specified in the read me file. Failure to use the
correct import sequence impacts system functionality.
8 Select the request and click the check mark that appears over the Request/Task label.
The system adds your selection to the Add Transport Request to Import Queue dialog box.