Procedure to get SAP CERTIFIED TECHNOLOGY ASSOCIATE – SYSTEM ADMINISTRATION

C_TADM51_70

 

 

C_TADM51_70_Sample

 

CERTIFICATION TEST 

SAP CERTIFIED TECHNOLOGY ASSOCIATE – SYSTEM ADMINISTRATION

 

(ORACLE DB) WITH SAP NETWEAVER 7.0

􀁸  

 

 

Associate Certifications are targeting profiles with 1 – 3 years of knowledge and experience. The primarysource of knowledge and skills is based on the corresponding training material. Tadm 10_1, 10_2, 12_1, 12_2 & 51

 

BOB J Installation

BOBJ INSTALLATION PROCEDURE

AS Java 7.1

Asjava_netweaver7.3

SSO

Single Sign On

Lock a Transaction

•  How To Lock a Transaction

Step1: Execute transaction sm01

 Step2: Select the transaction which you want to lock/unlock and click on Lock/unlock.

 

                 

RFC (REMOTE FUNCTION CALLING)

RFC (REMOTE FUNCTION CALLING)

PURPOSE:  RFC is an SAP protocol to handle communications between systems which simplifies the programming.

Normally RFCs are used when the caller and the called function module run in different systems. In the SAP system, these functions are provided by the RFC interface system. The RFC interface system enables function calls between two SAP systems, or between an SAP system and an external system.

NOTE:

For creating RFC two sap systems should be available, in our example we will be using only one sap system, in which we will be using two clients.

ASSINGNING LOGICAL SYSTEMS:

1. Go to Tx-code SALE–> BASIC SETTINGS–> LOGICAL SYSTEMS
2.  Execute Define logical System and Assign Logical system to client

Note: we can use Tx-codes Define logical system (BD54)

and Assign client to logical system (scc4).

3.  Initial screen of BD54, Select new entries button

1. Enter logical system names (sender system names) and save.

 

Note: We can assign the received system name from the system we logedon.

1. Assign Logical system to a client

       Go to Tx-code SCC4

1. Select New entries( for sender system)

 Fill the fields Client, City, Logical system ect.. And save it.

Note: Repeat the same process for receiver system.

RFC CREATION:

 

1. Go to Tx-code SM59.
2. Select R/2 Connections and click on create

 

1. Enter fields  RFC destination, Connection type, Description

 

Note: select connection type – T

Enter Description.

1. In Technical settings TAB, Enter Gateway Host of receiver system ( also repeat same steps in receiver system by entering Received system details)

 

 

Note: If we are performing Data Transfer With in the Sap System, We just need to Mention Logon and Security details.

Note: If we are transferring data to another Sap System, we should maintain Gateway host details under Technical settings.

1. Enter logon and Security details,

 Received system credentials Client, User, and Password.

1. Save all the settings and test the connection.

 

1. If all the settings are maintained correctly, connection will be established and we will be successfully login to the target system.

 

Port Creation:

 

SETING UP A RECEIVER PORT:

A.  Open transaction WE21 (Ports in IDoc processing).

1. Select Transactional RFC, click Ports, and click the Create icon.

 

1. Type a name for the port and click ok.

 

D.  Type the name of the destination that you created in the previous task (or select it from the list).

1. Save your entry.

 

SETING UP A PARTNER PROFILE:

When we are transferring

 

Open transaction WE20 (Partner Profiles).

Click the Create icon.

1. Type the name of the logical system that you created in the earlier task and, for Partner Type, select LS.
2. Click the Save icon.
3. In the Outbound parameters section, click the Create outbound parameter icon.
4. In the Outbound parameters window, type a message type, select the receiver port that you created in the earlier task, and select Transfer IDoc immediately
5. Click the Save icon.

 

1. Press F3 to return to the Partner Profiles view.
2. In the Inbound parameters section, click the Create inbound parameter icon.
3. In the Inbound parameters window, type a message type (for example, MATMAS), and a process code (for example, MATM).
4. Click the Save icon.
5. Press F3 to return to the Partner Profiles view.

 

INBOUND PARAMETER SELECTION:

a. Click the Create inbound parameter icon.

1. In the Inbound parameters window (Example:  type the following values: ALEAUD for Message Type and AUD1 for Process Code).
2. Click the Save icon.
3. Press F3 to return to the Partner Profiles view.
4. Click the Save icon.

 

STATUS OF IDOC:

 

02  Yes  Error  Error passing data to port 

03  No  Error if transaction SM58 indicates an RFC transmission error  Data pass to port OK 

04  Yes  Error  Control information of EDI subsystem 

05  Yes  Error  Translation 

06  No  Harmless  Translation 

07  Yes  Error  Syntax check 

08  No  Harmless  Syntax check 

09  Yes  Error  Interchange handling 

10  No  Harmless  Interchange handling 

11  Yes  Error  Dispatch 

12, 13, 14  No  Harmless  OK 

15  Yes  Warning  Interchange acknowledgement negative 

16  No  Harmless  Functional acknowledgement 

17  Yes  Warning  Functional acknowledgement negative 

18  No  Harmless  Triggering EDI subsystem 

20  Yes  Error  Triggering EDI subsystem 

22  No  Harmless  Dispatch OK, acknowledgement still due 

23  Yes  Error  Retransmission 

24  No  Harmless  Control information of EDI subsystem 

25  Yes  Warning  Processing despite syntax error 

26  Yes  Error  Syntax check 

27  Yes  Error  ALE error 

29  Yes  Error  Error in ALE services 

30  No  Harmless  Ready for dispatch (ALE) 

31  No  Harmless  IDOC is marked for deletion 

33  No  Harmless  Original of an IDOC which was edited 

34  Yes  Error  Error in control record of IDOC 

36  Yes  Error  Timeout error; electronic signature not performed 

37  Yes  Error  IDOC added incorrectly 

38  No  Harmless  IDOC archived 

39  No  Harmless  Receive confirmed 

40  Yes  Error  Application document not created in target system 

41  No  Harmless  Application document created in target document 

Code  Error  Event Severity  SAP Meaning 

51, 52  Yes  Error  Posting error 

53  No  Harmless  Posting successful 

54  Yes  Error  Error during formal application check 

55  No  Harmless  Formal application check 

56  Yes  Error  IDOC with error added 

60  Yes  Error  Syntax error 

61  Yes  Warning  Processing despite syntax error 

62  No  Harmless  IDOC passed to application 

63  Yes  Error  Error passing IDOC to application 

64  No  Harmless  IDOC ready to be passed to application 

65  Yes  Error  ALE error 

68  No  Harmless  IDOC is marked for deletion 

70  No  Harmless  Original of an IDOC which was edited 

73  No  Harmless  IDOC archived 

CREATING OUTBOUND DISTRIBUTION MODEL:

 

1. Go to BD64
2. Go to Display mode

 

1. Click on CREATE MODEL VIEW

 

1. Enter technical name and short text

 

1. click  ADD MESSAGE TYPE

 

1. Fill Model view, sender, receiver, and Message type.

 

1. Unpack the model view, until receiver is found.

 

1. EXAMPLE:

 

Note:

A. Outbound Idoc is triggered by three ways

1. standard program(master data is transferred using this process)
2. Message control
3. work flow

B. Inbound is posted by two ways

1. By function module
2. work flow

ABAP Workbench

 

ABAP Workbench:

Add/change/delete/run a program

Note: To add-modify-delete you need an access key.

 

Adding A new Program

T-code: SE38

1. Give the program name

2. Select Sub-objects as Source Code

3. Click on Create to add a new ABAP program

Changing a Program

T-code: SE38

1. Give the program name

2. Select Sub-objects as Source Code

3. Click on CHANGE to modify an ABAP program

 

Deleting a Program

T-code: SE38

1. Give the program name

2. Select Sub-objects as Source Code

3. Click on Delete symbol or press SHIFT+F2 to delete an ABAP program

Running a Program

T-code: SE38

1. Give the program name

2. Select Sub-objects as Source Code

3. Click on Execute symbol or press F8 to Run an ABAP program

How to add/change/delete/run a function

Note: To add-modify-delete you need an access key

Adding A new Function

T-code: SE37

1. Give the Function name

2. Click on Create to add a new Function

Changing a Function

T-code: SE37

1. Give the Function name

2. Click on CHANGE to modify a Function

 

Deleting a Function

T-code: SE37

1. Give the Function name

2. Click on Delete symbol or press SHIFT+F2 to delete a Function

Running a Function

T-code: SE37

1. Give the Function name

2. Click on Test / Execute symbol or press F8 to Run a Function

How to create/change/delete/use a variant

Note: To add-modify-delete you need an access key

http://help.sap.com/saphelp_nw70/helpdata/en/c0/980389e58611d194cc00a0c94260a5/frameset.htm

Adding a new Variant

T-code: SE38

1. Give the program name

2. Select Sub-objects as Variants

3. Click on Change

4. Give the variant name click on create

Changing a Variant

T-code: SE38

1. Give the program name

2. Select Sub-objects as Variants

3. Click on Change

4. Select variant name click on change

 

Deleting a Variant

T-code: SE38

1. Give the program name

2. Select Sub-objects as Variants

3. Click on Change

4. Select the variant name click on delete or SHIFT+F2

Using a Variant

T-code: SE38

1. Give the program name

2. Select Sub-objects as Variants

3. Select the variant name click on execute with variant or SHIFT+F6

How to make changes to a table structure

http://help.sap.com/saphelp_nw70/helpdata/en/cf/21ebbc446011d189700000e8322d00/frameset.htm

T-Code – SE11

1. Select Database Table

2. Give the Table name

3. Click on change ( You need access key to change to any table)

 

How to browse the data in a table

Method 1

T-Code – SE16

1. Give the Table name

2. Click on F7 or Table> Table contents or click on symbol

Method 2

T-Code – SE11

1. Select Database Table

2. Give the Table name

3. Click on Display

4. Click on Utilitiesà Table contents à Display or ctrl+shift+F10

Net weaver on Windows 2008 R2

Windows 2008 R2 Netweaver Installation

·         Install Microsoft Visual C++ 2005 Redistributable Package (x64) : vcredist_x64.exe from 

http://www.microsoft.com/downloads/en/details.aspx?FamilyID=90548130-4468-4bbc-9673-d6acabd5d13b

·         According to note 1486772 Install oracle 10.2.04 using 51036975

·         Copy the sapserver.zip file attached in 1486772

·         Unpack sapserver.cmd and replace sapserver.cmd in the following directory:

<work directory>:\NT\AMD64

·         Note 1181025  for dual stack abap+java

·         Create and use a modified kernel DVD as described in SAP Note 1480785

·         Before you install the SAP system, install patch set 10.2.0.5 (51040057_4)