# Install Support Pack 1

Support Pack 1 fixes a problem where in some cases, changed objects in transports didn’t impact test executions. It includes modifications to the ABAP Agent transaction `YSL_TCODE`.

Support Pack 1 includes updates SAP components required for the ABAP Agent. You must install it on each QAS or PRD system where you have installed the ABAP addon.

To install Support Pack 1, do the following:

1. Copy the `S580020276736_0000038.PAT` or `K-1001INTRICE.SAR` file from the `abap_addon` distribution directory to your application server. Alternatively, copy the `K-1001INTRICE.SAR` file to a temporary directory on your machine.
2. Log in to the SAP system using client **000** and execute transaction SPAM.
3. Select the appropriate menu option under **Support Package -> Load Packages**:
   * **SAR file from frontend**
   * **SAR file from application server**
   * **EPS file from application server**
4. Load the appropriate file from the `abap_addon` distribution directory or your application server.
5. Select the **New Support Packages** radio button and then select **Display**. You should see the **SeaLights ABAP 1.0: SP 1** Support Package in the **TRICE** hierarchy folder.<br>

   <figure><img src="/files/9noKvVdulbMOUuSQNDYI" alt=""><figcaption></figcaption></figure>
6. Place the cursor on the Support Package and select **Queue**, or select the **Package > Calculate Queue** menu option. SAP displays the following dialog:<br>

   <figure><img src="/files/hrHLvhSmeGHURGyYMqL9" alt=""><figcaption></figcaption></figure>
7. Place the cursor on the Support Package and select ![](/files/D1emAA6qIUvuKiEVL8cC) . SAP displays the following dialog:<br>

   <figure><img src="/files/ttvQkYdl4AVne9cN8dqG" alt=""><figcaption></figcaption></figure>
8. Select **No**. The Queue field displays the selected Support Package.
9. Select ![](/files/gw26Xt0VCX7W5JGVBqPb) or the **Support Package > Import Queue** menu option. SAP displays the following dialog:<br>

   <figure><img src="/files/ueGnkjNaAFwuRUPUvH1E" alt=""><figcaption></figcaption></figure>
10. Select ![](/files/D1emAA6qIUvuKiEVL8cC) to start the import process. When it has completed, SAP displays the following dialog.<br>

    <figure><img src="/files/W1e37QXXXN0uGwc5KpOs" alt=""><figcaption></figcaption></figure>
11. Select ![](/files/D1emAA6qIUvuKiEVL8cC) to close the dialog.


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