Logon by the client 100 from where we have to do client export.
Enter Target system the same the system.
SAP_ALL Profile should be selected. The profile will differ according to the requirement.
The two files has to be given co file and data file.
2. & 3. one. In the above list.
Goto SCC3 transaction to see the status of the Client Export.
Click on processing.
Again a screen will appear click on processing.
Here you will get the status.