Administrator Guide
- Pavel Kanskov
- Denis Zolotarev
Document History
Version | Changes | Effective Date |
1.0 | First approved version 3Keys CRPT Connector Add-On release 3.0 | 01-Jul-2021 |
2.0 | Release RN_2023_03 | 01-Aug-2023 |
3.0 | Release RN_2025_01 | 01-Feb-2025 |
- 1 About This Guide
- 2 Installation
- 3 Maintenance and release strategy
- 4 Upgrade
- 5 Security Information
- 6 Uninstalling
About This Guide
This guide is the central starting point for the implementation of the 3Keys Russia ISMT Add-On. It explains how to install, uninstall and implement the 3Keys Russia ISMT Add-On and provides security and operations information. Use the Administrator guide to get an overview of 3Keys Russia ISMT Add-On, its software units, and its scenarios from a technical perspective.
Installation
This section provides information about how to prepare for installation and what to do before and after the installation of 3Keys Russia ISMT Add-On.
ATTP 3.0 (STTP300)
Software Component Matrix
Software Unit | Installation Package |
SAP Advanced Track and Trace for Pharmaceuticals 3.0 (STTP300) | SAPK-300AGINSTTP |
3Keys Russia ISMT Add-On 3.0 | SAPK-300COINK3TMT |
Overall Implementation Sequence
The following table describes the overall installation sequence for the 3Keys Russia ISMT Add-On. This table contains all available software units. However, to implement a specific scenario, you only need a subset of available software units. Some are only required for special processes
Step | Action | Remarks |
1 | Installation of SAP Advanced Track and Trace for Pharmaceuticals 3.0 | See SAP Note 2203586 |
2 | Installation of 3Keys Russia ISMT Add-On 3.0 | Upload installation file to the server and import component using transaction SAINT in client 000 |
3 | Installation all available releases and notes for 3Keys Russia ISMT Add-On 3.0 starting from Release RN_2023_01 https://3keys.atlassian.net/wiki/spaces/crptconnector/pages/1137836060/ISMT+releases | Installation Notes only required if the release is not completed in between two releases |
4 | Activate BC sets offered for 3Keys Russia ISMT Add-On in target client:
| In case you encounter issues with activation of a BC set please try to activate the BC set multiple times. In most cases the issue will be solved with this. |
5 | Installation of 3Keys ISMT Connector Java part (SaaS) | connection to Russia ISMT system |
ATTP 3.1 (STTP300 with support package 01)
Software Component Matrix
Software Unit | Installation Package |
SAP Advanced Track and Trace for Pharmaceuticals 3.0 (STTP300) with support package 01 | SAPK-300AGINSTTP SAPK-30001INSTTP |
3Keys Russia ISMT Add-On 3.1 | SAPK-301COINK3TMT |
Overall Implementation Sequence
The following table describes the overall installation sequence for the 3Keys Russia ISMT Add-On. This table contains all available software units. However, to implement a specific scenario, you only need a subset of available software units. Some are only required for special processes
Step | Action | Remarks |
1 | Installation of SAP Advanced Track and Trace for Pharmaceuticals 3.0 with support package 01 | See SAP Note 2203586 |
2 | Installation of 3Keys Russia ISMT Add-On 3.1 | Upload installation file to the server and import component using transaction SAINT in client 000 |
3 | Installation all available releases and notes for 3Keys Russia ISMT Add-On 3.1 starting from Release RN_2023_01 | Installation Notes only required if the release is not completed in between two releases |
4 | Activate BC sets offered for 3Keys Russia ISMT Add-On in target client:
| In case you encounter issues with activation of a BC set please try to activate the BC set multiple times. In most cases the issue will be solved with this. |
5 | Installation of 3Keys ISMT Connector Java part (SaaS) | connection to Russia ISMT system |
ATTP 3.2 (STTP300 with support package 02)
Software Component Matrix
Software Unit | Installation Package |
SAP Advanced Track and Trace for Pharmaceuticals 3.0 (STTP300) with support package 02 | SAPK-300AGINSTTP SAPK-30001INSTTP SAPK-30002INSTTP |
3Keys Russia ISMT Add-On 3.2 | SAPK-302COINK3TMT |
Overall Implementation Sequence
The following table describes the overall installation sequence for the 3Keys Russia ISMT Add-On. This table contains all available software units. However, to implement a specific scenario, you only need a subset of available software units. Some are only required for special processes
Step | Action | Remarks |
1 | Installation of SAP Advanced Track and Trace for Pharmaceuticals 3.0 with support package 02 | See SAP Note 2203586 |
2 | Installation of 3Keys Russia ISMT Add-On 3.2 | Upload installation file to the server and import component using transaction SAINT in client 000 |
3 | Installation all available releases and notes for 3Keys Russia ISMT Add-On 3.2 starting from Release RN_2023_01 https://3keys.atlassian.net/wiki/spaces/crptconnector/pages/1137836060 | Installation Notes only required if the release is not completed in between two releases |
4 | Activate BC sets offered for 3Keys Russia ISMT Add-On in target client:
| In case you encounter issues with activation of a BC set please try to activate the BC set multiple times. In most cases the issue will be solved with this. |
5 | Installation of 3Keys ISMT Connector Java part (SaaS) | connection to Russia ISMT system |
ATTP 3.3 (STTP300 with support package 03)
Software Component Matrix
Software Unit | Installation Package |
SAP Advanced Track and Trace for Pharmaceuticals 3.0 (STTP300) with support package 03 | SAPK-300AGINSTTP SAPK-30001INSTTP SAPK-30002INSTTP SAPK-30003INSTTP |
3Keys Russia ISMT Add-On 3.3 | SAPK-303COINK3TMT |
Overall Implementation Sequence
The following table describes the overall installation sequence for the 3Keys Russia ISMT Add-On. This table contains all available software units. However, to implement a specific scenario, you only need a subset of available software units. Some are only required for special processes
Step | Action | Remarks |
1 | Installation of SAP Advanced Track and Trace for Pharmaceuticals 3.0 with support package 03 | See SAP Note 2203586 |
2 | Installation of 3Keys Russia ISMT Add-On 3.3 | Upload installation file to the server and import component using transaction SAINT in client 000 |
3 | Installation all available releases and notes for 3Keys Russia ISMT Add-On 3.3 starting from Release RN_2023_01 https://3keys.atlassian.net/wiki/spaces/crptconnector/pages/1137836060 | Installation Notes only required if the release is not completed in between two releases |
4 | Activate BC sets offered for 3Keys Russia ISMT Add-On in target client:
| In case you encounter issues with activation of a BC set please try to activate the BC set multiple times. In most cases the issue will be solved with this. |
5 | Installation of 3Keys ISMT Connector Java part (SaaS) | connection to Russia ISMT system |
ATTP 3.4 (STTP300 with support package 04)
Software Component Matrix
Software Unit | Installation Package |
SAP Advanced Track and Trace for Pharmaceuticals 3.0 (STTP300) with support package 04 | SAPK-300AGINSTTP SAPK-30001INSTTP SAPK-30002INSTTP SAPK-30003INSTTP SAPK-30004INSTTP |
3Keys Russia ISMT Add-On 3.4 | SAPK-304COINK3TMT |
Overall Implementation Sequence
The following table describes the overall installation sequence for the 3Keys Russia ISMT Add-On. This table contains all available software units. However, to implement a specific scenario, you only need a subset of available software units. Some are only required for special processes
Step | Action | Remarks |
1 | Installation of SAP Advanced Track and Trace for Pharmaceuticals 3.0 with support package 04 | See SAP Note 2203586 |
2 | Installation of 3Keys Russia ISMT Add-On 3.4 | Upload installation file with available Support Packages to the server and import component with available Support Packages using transaction SAINT in client 000 |
3 | Installation all available releases and notes for 3Keys Russia ISMT Add-On 3.4 starting from Release RN_2024_04 https://3keys.atlassian.net/wiki/spaces/crptconnector/pages/1137836060 | Only note available after last Support Package shall be considered for the installation |
4 | Activate BC sets offered for 3Keys Russia ISMT Add-On in target client:
| In case you encounter issues with activation of a BC set please try to activate the BC set multiple times. In most cases the issue will be solved with this. |
5 | Installation of 3Keys ISMT Connector Java part (SaaS) | connection to Russia ISMT system |
ATTP 4.1 (STTP400 with support package 01)
Software Component Matrix
Software Unit | Installation Package |
SAP Advanced Track and Trace for Pharmaceuticals on SAP S/4HANA 4.0 (STTP400) with support package 01 | SAPK-400AGINSTTP SAPK-40001INSTTP |
3Keys Russia ISMT Add-On 4.1 | SAPK-401COINK3TMT |
Overall Implementation Sequence
The following table describes the overall installation sequence for the 3Keys Russia ISMT Add-On. This table contains all available software units. However, to implement a specific scenario, you only need a subset of available software units. Some are only required for special processes
Step | Action | Remarks |
1 | Installation of SAP Advanced Track and Trace for Pharmaceuticals on SAP S/4HANA 4.0 (STTP400) with support package 01 | See SAP Note 2203586 |
2 | Installation of 3Keys Russia ISMT Add-On 4.1 | Upload installation file with available Support Packages to the server and import component with available Support Packages using transaction SAINT in client 000 |
3 | Installation all available releases and notes for 3Keys Russia ISMT Add-On 4.1 starting after last available Support Package https://3keys.atlassian.net/wiki/spaces/crptconnector/pages/1137836060 | Only note available after last Support Package shall be considered for the installation |
4 | Activate BC sets offered for 3Keys Russia ISMT Add-On in target client:
| In case you encounter issues with activation of a BC set please try to activate the BC set multiple times. In most cases the issue will be solved with this. |
5 | Installation of 3Keys ISMT Connector Java part (SaaS) | connection to Russia ISMT system |
Maintenance and release strategy
The 3Keys Russia ISMT Add-On follows the release strategy of SAP ATTP. The updates of the 3Keys Russia ISMT Add-On will be provided as a zip file that includes a workbench transport and a PDF file, similar to SAP Notes. A cumulated workbench transport for ATTP 3.0-3.3 or as support package (to be installed with transaction SPAM) for ATTP 3.4 and higher is provided four times per year (on February 1st, May 1st, August 1st, and November 1st) and includes all changes for the last three months (Release for Russia ISMT Add-On).
Upgrade
This section provides information about how to prepare for upgrade and what to do before and after the upgrade of 3Keys Russia ISMT Add-On.
The 3Keys Russia ISMT Add-On must be upgraded with each new ATTP release. Each software component version of the 3Keys Russia ISMT Add-On includes all changes required to be compatible with a particular ATTP version and service pack. The 3Keys Russia ISMT Add-On installation package has an overwrite flag active and will overwrite all 3Keys Russia ISMT Add-On objects that currently exist in the ATTP system. The BC-Set contains all required customizing settings and will overwrite customizing that currently exist in the ATTP system.
Security Information
This section deals with security topics relevant for the 3Keys Russia ISMT Add-On.
The solution is available for
SAP NetWeaver 740 and the SAP Advanced Track and Trace for Pharmaceuticals 3.0
SAP S/4HANA Foundation 2023 and SAP Advanced Track and Trace for Pharmaceuticals on SAP S/4HANA 4.0
Therefore, the corresponding security settings also apply to 3Keys Russia ISMT Add-On.
Other Required Documents for Security
Resource | Where to Find It |
SAP NetWeaver Security Guide | Go to the SAP Help Portal at http://help.sap.com/nw and select the appropriate release. The security guide is in the section Security on the product page. |
SAP Advanced Track and Trace for Pharmaceuticals Security Guide | Go to the SAP Help Portal at https://help.sap.com/viewer/product/SAP_ADVANCED_TRACK_AND_TRACE_FOR_PHARMACEUTICALS/3.0 The security guide is in the section Security in the Administrator’s guide |
Authorization Concept
This section describes the authorizations available in the 3Keys Russia ISMT Add-On.
The 3Keys Russia ISMT Add-On allows you to make specific authorization settings for all business entities of the solution. The following sections provide information about the authorization concept and the authorization objects used.
In general, authorization checks are executed when searching, displaying, or updating data within the repository system.
Authorization objects for ISMT
Authorization objects for ISMT Report monitor /K3TMT/001
This authorization object is used to control all ISMT report transaction relevant data based on field action
Authorization Field | Authorization Object Settings |
/K3TMT/RAC Report action | Assign * if role should be able to perform all actions Or assign specific actions 01 Display 02 Cancel button 03 Approval 04 Sequence check 05 Get response 06 Send document 07 Reserved 08 Repeat message sending 09 Reset processing status 10 Maintain missing data 11 Reset no response 12 Get response now 13 Change log 14 Navigate to Cockpit object 15 Change ISMT status 21 Display document summary JSON 22 Download document summary JSON 23 Display document details JSON 24 Download document details JSON 31 Display AIF report JSON 32 Download AIF report JSON 33 Message AIF 34 Display processing log 35 Display AIF response JSON 36 Download AIF response JSON |
/K3TMT/RTP ISMT Document Type | Assign * if role should be able to display all ISMT document types Or assign specific ISMT document types, for example: 0005 LP_INTRODUCE_GOODS 0006 LP_SHIP_GOODS 0007 LP_SHIP_RECEIPT 0008 LP_SHIP_GOODS_CROSSBORDER 0009 LP_ACCEPT_GOODS |
Authorization objects for ISMT Universal Documents monitor /K3TMT/002
This authorization object is used to control all ISMT Universal document transaction relevant data based on field action
Authorization Field | Authorization Object Settings |
/K3TMT/UAC Report action | Assign * if role should be able to perform all actions Or assign specific actions 01 Display 02 Display document summary JSON 03 Download document summary JSON 04 Display document details JSON 05 Download document details JSON 06 Message AIF 07 Receive inbound |
/K3TMT/UTP ISMT Universal Document Type | Assign * if role should be able to display all ISMT document types Or assign specific ISMT document types, for example: 01 UNIVERSAL_TRANSFER_DOCUMENT 02 UNIVERSAL_TRANSFER_DOCUMENT_FIX 03 UNIVERSAL_CORRECTION_DOCUMENT 04 UNIVERSAL_CORRECTION_DOCUMENT_FIX 05 UNIVERSAL_CANCEL_DOCUMENT |
Authorization objects for ISMT Receipts monitor /K3TMT/003
This authorization object is used to control all ISMT Receipts transaction relevant data based on field action
Authorization Field | Authorization Object Settings |
/K3TMT/RCP Receipt action | Assign * if role should be able to perform all actions Or assign specific actions 01 Display 02 Display document summary JSON 03 Download document summary JSON 04 Display document details JSON 05 Download document details JSON 06 Message AIF 07 Receive inbound |
Report / Transaction Authorizations
Authorization checks are run for all transactions or reports with configuration character as follows:
Report | Authorization Object | Authorization Field | Authorization Object Settings |
/K3TMT/DISPATCHER | /K3TMT/001 | /K3TMT/RAC | 06 Send document |
/K3TMT/RESPONSE | /K3TMT/001 | /K3TMT/RAC | 05 Response |
/K3TMT/SN_INFO | /K3TMT/001 | /K3TMT/RAC | 15 Change ISMT status |
/K3TMT/REP_MONITOR | /K3TMT/001 | /K3TMT/RAC | 01 Display 02 Cancel button 03 Approval 04 Sequence check 05 Get response 06 Send document 08 Repeat message sending 09 Reset processing status 10 Maintain missing data 11 Reset no response 12 Get response now 13 Change log 14 Navigate to Cockpit object 21 Display document summary JSON 22 Download document summary JSON 23 Display document details JSON 24 Download document details JSON 31 Display AIF report JSON 32 Download AIF report JSON 33 Message AIF 34 Display processing log 35 Display AIF response JSON 36 Download AIF response JSON |
| /K3TMT/001 | /K3TMT/RAC | Selected document types |
/K3TMT/UD_IN | /K3TMT/002 | /K3TMT/UAC | 07 Inbound processing |
/K3TMT/UD_MONITOR | /K3TMT/002 | /K3TMT/UAC | 01 Display 02 Display document summary JSON 03 Download document summary JSON 04 Display document details JSON 05 Download document details JSON 06 Message AIF |
| /K3TMT/002 | /K3TMT/UTP | Selected document types |
/K3TMT/RCP_MONITOR | /K3TMT/003 | /K3TMT/RCP | 01 Display 02 Display document summary JSON 03 Download document summary JSON 04 Display document details JSON 05 Download document details JSON 06 Message AIF |
/K3TMT/RCP_IN | /K3TMT/003 | /K3TMT/RCP | 07 Inbound processing |
Further authorizations
Authorizations for Maintenance Views
In addition to the authorization object, an authorization group has been assigned to each maintenance view / underlying views of view clusters according to the delivery class:
Delivery class = E / C: Authorization Group = ATTC
Delivery class = A: Authorization Group = ATTO
Delivery class = S: No Authorization Group.
Uninstalling
You can use the SAP Add-On Installation Tool to uninstall add-ons. However, the uninstallation is possible only if the following prerequisites are met for individual add-on components:
You have imported the latest SAINT update (at least SPAM Version 75).
Procedure:
Call the SAP Add-On Installation Tool with the transaction code SAINT in client 000.
Choose the "Uninstallable Components" tab and select the add-on component version K3TMT from the list
To start the uninstallation process, choose "Start".
A confirmation prompt alerts you to possible dangers of the uninstallation and refers to this add-on-specific SAP Note with important information. Be sure to read this SAP Note and follow its instructions.
Define the start options.
Once you have read this SAP Note and followed its instructions, choose "Continue" to start the uninstallation with the chosen start options. To cancel the uninstallation, choose "Cancel".
After you start the uninstall process, the Add-On Installation Tool runs a predefined sequence of phases. Should an error occur in any of these phases, the uninstall process is stopped and the error is described to the extent possible. Once you have corrected the problem, you can choose "Continue" to continue the uninstallation.
At first, the Add-On Installation Tool performs preparation steps and check steps. If errors cannot be corrected in these phases, you can choose "Back" to stop and reset the uninstallation. In later phases, if changes and deletions have already been made in the system, a reset is no longer possible, and the system displays a relevant error message. In this case, the errors must be rectified, and the uninstallation must be completed.
Following the successful uninstallation of the add-on, you can choose "Logs" to display the implementation logs.
To complete the uninstallation, choose "Exit".