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Solution Manager Key (SMSY) Step by Step Procedure with Screens

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Solution Manager Key (SMSY) Step by Step Procedure with Screens

Here is the step by step procedure to generate Solution Manager Key with Screen Short in Solution Manager 4.0.

1. First run the T-Code SMSY or click on the SMSY System Landscape form the easy access Menu

2. Click to open systems

3. Click to Open SAP ECC

4. Select the ECC system of which you have to generate Key in this example we are using DE3

5. Then Select the "SAP ECC AE" System

6. Select "Main Instance" from the main menu and then Select "Other Object" from the main Menu

7. Enter the name of your system as our example we are using DE3 in system Name for which we have to generate Solution Manager Key

8. Then Click on Confirm Button to confirm your system

9. Now click on the Key Sysbol to generate the Licence Key and then click on the "generate key" Button to generate the “Installation/ Upgrade Key

10. Now you can copy and paste the key in to your ERP System.

11. DONE

SAP Solution Manager Key for Different SAP Server

server name sid key /00 key /10 key/20
server prd 05bfda1b9e 05bfda1a9e 05bfda199e
server dev 11a8c81b9e 11a8c81a9e 11a8c8199e
server qac 04acdd1b9e 04acdd1a9e 04acdd199e
sapsrv prd 01bbd81e89 01bbd81f89 01bbd81c89
  dev 15acca1e89 15acca1f89 15acca1c89
  qac 00a8df1e89 00a8df1f89 00a8df1c89
server1 prd 05aeda1b9e 05aeda1a9e 05aeda199e
  dev 11b9c81b9e 11b9c81a9e 11b9c8199e
  qac 04bddd1b9e 04bddd1a9e 04bddd199e

use all in Caps


  • 30 Sep 2009 2:20 pm
    Hello, I noticed in your screen shot you have a "Yellow Exclamation Point" icon on Systems.. I have the same issue and can’t find what it means or how to get rid of it..

    Can you help? We have just upgraded from 4.7 to ECC 6.0.

  • 12 May 2010 11:11 am
    what about alreday existing systems??/ How to feed this key in that systems??
  • 26 May 2010 2:38 pm
    Shailesh Singh

    Hi, do you have installation guide for SAP ECC 6.0 SR3? Can share with me?
    Looking forward for your

  • 26 May 2010 2:41 pm
    hello sir
    when i am trying to make a purchase order by RFO then i am facing a problem the error will show that( define a fiscal year variant first for company code xxxx)can you please help me on this .

    rajneesh sharma