There is an option "Add Component Location", Using that we add the additional HANA component    location in  our server (show in bellow image)                                                                                                                                       

                                  

If we have no additional components, Click *Next                                                                                  

If we updating an existing system , we have 1st option and select system SID. Here we using "New    Installation " so select the 2nd option *Install New System then, *Next                                                               

Here we can select additional components we want to install, select then *Next                                       

2 Types of HANA Data Base installations are there,                                                                                                 

          1) Single Host System                                                                                                                                2) Multiple Host System                                                                                                                           We are using Single Host system so select 1st option and click *Next                                                                                                        

              

Here select the " Location of Data volume and Log volume, The click *Next                                          

Enter the "Server Name on Certificate host name space", then click *Next                                          

 Here, fill the Role column. All roles created with users must be start with "Z or Y".                         

  

After the Role name, Click on the 'Single Role' button (here we discuss about single role)               

     

It goes to the Description tab,                                                                                                               

In top fill any description about the the Role and at the bottom  give detailed description .                

                

Then *Save and next click on the * Menu Tab                                                                                       

              

Click on the *Transaction button, the it shows another window like in the image. Add transaction you want to add in the role and *Enter to next tab after complete click on *Assign Transaction Button      

Then the *Menu tab shows green , and the Role menu shows the assigned roles like in the image.   

 Go to next tab *Authorization                                                                                                                

                                                                                                  

Click on the *Propose Profile names Button (Shown in the Figure), it will create a Profile name and   profile text automatically (Show in next Figure)                                                                                    

 Click on *Change Authorization Data Button, Save                                                                                

Here the Organization level values are given by the Functional Team if it is not then click on           

        *Full Authorization and then *Save                                                                                                                 

     

Then Click on the *Generate button on the Top, it will generate the Profiles for the Roles then       

      *Back to Authorization Tab  click on *User tab                                                                                                            

Here we adding the Role to the users we want. Enter the user name on the User ID area and *Enter,     after completing User Id's Click on the *User Comparison Button then *Save , Its Competed.                                

             

  

                                                            

It will open a screen asking username and password to operate the SUM .Fill the entries at once and it ll pass to the next screen. Click on the Next button

5.2 Extraction :- 

Once the Initialization phase Completed ,by clicking Next the next phase Extraction will start.

In order to run SUM ,the SAP instance which we have to make change should be active ,otherwise this phase will throw some error like this..Click continue 

SUM will now check for the SPAM\SAINT version we can manually or automatically upgrade to its latest version.

5.3 Configuration phase:-  

And with in some time Extraction phase will be over and enter to the Configuration phase by clicking next.In that phase we ought to select and give some settings maually like below:-

Enter the Keyword from the SAPNOTE.

5.5 Preprocessing Phase:- Next Step is preprocessing phase .

Postprocessing Phase :-

 Once the Execution Phase completed SUM will enter into the Postprocessing steps.

click continue button