Migrate Model from One Model to Another › Perform Trial Migration and Migration › Migrate Objects to a New Model › Steps to Migrate to a New Model

Steps to Migrate to a New Model

Follow these steps:

1. Access the CA Gen Main Menu.
2. Select options 1.2.2. Press Enter.

   The Migrate Source Model Name menu appears.

3. Type the name of the source model. Press Enter.

   Alternatively, tab to the field and press the prompt key for a list of valid choices. Select a model from the list by typing any character except period (.) next to one name and press Enter again.

   The Migrate to New Model menu appears.

4. Type the destination model name.
5. Type / (slash) next to the range of objects you want to migrate.
   • All objects
   • Selected objects
6. Type / (slash) next to the execution mode you want.
   • Online
   • Batch
7. Press Enter.
   • If you select All objects and Online execution, Migration processing begins.
   • The Migrate Aggregate Object report appears in Browse mode for review.
   • If you select All objects and Batch execution, the Batch JOB card maintenance panel appears. Modify the JOB card as necessary and SUBMIT the Job.
   • If you choose the Selected objects, the Aggregate Set Retrieval panel appears.
8. To use a set, type the name of an aggregate set, type Y in the Retrieve Aggregate Set field and press Enter. To continue without using a set, leave the set name blank, the Retrieve Aggregate Set field at N, and press Enter.

   The Select Aggregate Objects for Migration to New Model panel appears.

9. Type / (slash) by the aggregate object types to be expanded. To reset and begin the selection again, type CANCEL and press Enter.
   1. Press Enter. A message appears.
   2. Press Enter. A selection list appears with the occurrences of the first object type selected.
   3. Type S next to the aggregate object occurrences you want to select. Type E to expand an occurrence. Press Enter.

      Repeat until all object types have been processed. The Confirm Selection of Aggregate Objects for Migration panel appears.

   4. Type / (slash) next to any individual occurrences you want to remove.
   5. Press Enter.

      The Confirm Selected Aggregate Objects panel appears.

10. Type ACCEPT, SAVE, END, or CANCEL.

    ACCEPT or SAVE stores the set and ends processing. ACCEPT processes but does not save. SAVE processes and saves the set.

11. Press Enter.
    • If you select online execution, Migration processing begins.
    • The Migrate Aggregate Object report appears in Browse mode for review.
    • If you select batch execution, the Batch JOB card maintenance panel appears. Modify the JOB card as necessary and SUBMIT the Job.