Carrier path as SAP Testing for Basis Administrator
Dear Experts,
With my experiance as Basis consultant I would wish to work on SAP testing. I would like to get some suggestions on
- Is that right option as a Basis admin to look for SAP testing.
- How is the market value and carrier path as a SAP testing candidate.
Regards,
Karthick
Hi,
You must stick to your Basis domain and look for testing operations to ensure a stable and sustainable system.
Usually you will have Standard Operating Procedures and you may conduct preventive / proactive tests on regular basis or while the system is changed.
This kind of testing is a pre-requisite for the functional folks to conduct their tests.
Eg: Installation of support pack, enhancement pack and tests weather the installation is successful or not. Usually the system itself will say that the installation is successful, here you can check for dependencies and conduct some extended tests - manual / automation.
Regards
Satish Talikota
Similar Messages
-
SCM tcodes for Basis Administration Purpose
Hi
Can anyone provide me all tcodes requirde for SAP Basis Administration for SAP SCM 5.0.
ThanksHi Amit,
Go to SE93.
Use F4
Click on application hierarchy - SAP applications, Under the tree choose & expand SCM, you will find SCM Basis.
Here you can find ALL T Codes related to SCM Basis available in the particular version of SAP what ever you may may be using 4.1, 5.0 etc.
You can use this method to find T Codes in any SAP application, provided you have access.
Hope this helps.
-Sridhar- -
Can any body send me SAP testing material for MM module
sandeepHi friends,
Can any body please tell how can we test the SAP MM module with writing test scripts and test plans?
please let me know how to write the sample test scripts and test plans for MM Module
Also send me a sample test scripts scenario with steps?
Regards
sandeep -
SAP-tool for issue-administration
Hallo,
I am looking for an ABAP-tool to report and administrate SAP-issues with. This to replace the commonly used Excel-issue lists.
Does anyone have somelike that?
Best regards,
Tim van Steenbergen.You can do something like this -;)
DATA: fullname(30) TYPE c.
TYPES: BEGIN OF ty_trdir,
name LIKE trdir-name,
END OF ty_trdir.
TYPES: BEGIN OF ty_source_table,
linea(150) TYPE c,
END OF ty_source_table.
DATA: t_trdir TYPE STANDARD TABLE OF ty_trdir,
t_source_table TYPE STANDARD TABLE OF ty_source_table.
DATA: w_lines TYPE i.
FIELD-SYMBOLS: <fs_trdir> LIKE LINE OF t_trdir.
SELECTION-SCREEN BEGIN OF BLOCK test WITH FRAME.
PARAMETERS:
prgname LIKE trdir-name.
SELECTION-SCREEN END OF BLOCK test.
START-OF-SELECTION.
PERFORM load_data.
* FORM LOAD_DATA *
FORM load_data.
CONCATENATE prgname '%' INTO fullname.
SELECT name
INTO TABLE t_trdir
FROM trdir
WHERE name LIKE fullname.
LOOP AT t_trdir ASSIGNING <fs_trdir>.
READ REPORT <fs_trdir>-name INTO t_source_table.
DESCRIBE TABLE t_source_table LINES w_lines.
WRITE:/ 'Number of lines: ', w_lines.
ENDLOOP.
ENDFORM.
Greetings,
Blag.
Edited by: Alvaro Tejada Galindo on Jan 30, 2008 5:53 PM -
Hi,
Could you guide me to SAP BI Testing Strategy and Approaches.
Regards
Satish TalikotaHi
Unit Testing: In this we do all the technical tests like testing the data flow, logic in transformation, data loads, query properties etc
Integration Testing: In this we perform the function test to check that query is giving output which is functionally correct.
Regression Testing: If we are making changes to existing flow and query, it this testing one would like to test that no existing functionality has changed because of newly added changes.
Performance Testing: sometimes we write ABAP code in transformations, under this cap you may like to test the data load performance. If data load is taking a long time, you may want to optimize the code and check the performance again.
Authorization Test: in this you would like to test all the roles have been set up properly and data level access is also working fine at query level.
Please check the below,
https://scn.sap.com/docs/DOC-28811
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/60981d00-ca87-2910-fdb8-d4a2640d69d4?quicklink=index&overridelayout=true
Note:Try to Search in the forum before Pasting Thread
Regards
NK -
Question regd. SAP Testing
Hello everybody,
I would like to know more about the following testing activities carried out by an SAP SD Functional consultant (or any SAP Consultant) / SAP Tester. Please let me know what the following activities mean and how they are performed... any tools required for these activities?. Kindly clarify.
1) What is bug tracking/issue management systems in SAP and how is it done. Any tools required and if so, what are they?..can bug tracking be done in sap in spreadsheets etc. without using tools?.
2) What is scripting with respect to sap testing and how is it done. where are the scripts written and executed?.
3) How is performance testing done in sap?. Is loadrunner mandatorily used or can performance testing be done without loadrunner?... can performance testing be done manually?..
4) How are test scripts written in sap?... Where are they written and executed?..
5) how is test data created?... please explain in detail.
6) What are the automated testing tools used in sap testing?
7) How is volume testing done in sap?... any tool required?..
8) I have come across few things on the internet like Test Workbench, ECATT and CATT... what are these tools used for in sap testing...and is it mandatory to use these tools in sap testing for those particular tests or what is the alternative?.
Thanks.
KSS.Hi,
You can check the following link and you will get lot of your queries solved.
http://www.sap-img.com/general/role-of-sap-consultant-in-testing.htm
Following are the high level roles of testing consultants -
Prepare Test Scripts
Validate Existing Test Scripts
Understand the process for which a test script is created
Create test data basing on the test script specifications
Document the test results
Highlight the failure of the test scripts to the concerned module leads (FI, MM, SD,.........)
If any interfaces are connected to SAP, check with the interface owners if the data sent from SAP is received in the correct format.
Secure sign off the test script results from the client
Understanding the business scenarios
Organization Structure to incorporate the tune of the script.
Preparation of test scripts
Execute and record results to see if it is fine before going to approval.
Make changes to your test script if required.
One example:
What is Test Script (Scenario Testing)
Header Data
Step in Process
Transaction Code / Program (FB60)
Menu Path
Description
Field Data and actions to complete
Expected Results
Actual Results
TPR
Closing Period
F.19 Clearing GR/IR Account
F.13 Adjustments GR/IR Account
Using of these above two accounts will help us in clearing the balances and adjustments to those respective clearing accounts so that the GR/IR account will be zero balance and the balances will appear in respective reconciliation accounts accordingly the balances will be carried forwarded to next fiscal year.
GR/IR Clears the following Documents
GL Document
Customer Documents
Vendor Documents
Assignment Field is important in any document (ZUONR), Amount (DMBTR)
Foreign Currency Valuation
Lowest Value Method, If we are in loss then only we will account for it.
GL Accounts which are important in Testing
Enjoy Transaction - FB50
Normal Transaction - FB01
Document Parking - FV50
Post with Clearing - F-04
Incoming Payment - F-06
Outgoing Payment - F-07
Document Related
Reset Cleared Items - FBRA
Parking Document Posting - FBVO
Reversal Documents - F-14
Company Code Clearing A/C
(Trial Balance purposes) reversal - (FBUB)
Clearing Account
Partial clearing Invoice - 100 - Open Item
Paid - 70 - Open Item
Balance - 30
In Partial Clearing you can see 100 and 70 are cleared line items and 30 as balance and if it is in Residual you can only 30 as balance as it creates new line item and you canu2019t see the other cleared line items.
As no company will use residual clearing as it affects on ageing reports.
Open Items in Foreign Currency in all Modules GL/AP/AR - F.05
Master Data
Company Code
Currency
Only Balances in local currencies
Reconciliation Account Type
Year End Scripts
Re Grouping Receivables / Payables - (F101)
Bad Debts Provisions u2013 Scripts
We assume that the customer has not paid at the end of the year you doubt whether this receivable will ever be paid. So you make a transfer posting for the receivables to an account for individual value adjustments using special GL Indicator E and Transaction Code F-21
Carry forward Balances
Sub Ledgers and General Ledger balances to be forwarded to next Fiscal Year
Accounts Payables
Vendor Down Payments
Invoice
Parking
Reversal
Outgoing Payments
Automatic Clearing
Manual Clearing
Advance (Down Payment)
Post with Clearing
Post without Clearing
Reset Clearing
Carry forward
Regrouping
Foreign Currency Valuations
Accounts Receivables
Customer Down Payments
Invoice
Parking
Reversal
Incoming Payments
Manual Clearing
Advance (Down Payment)
Post with Clearing
Post without Clearing
Reset Clearing
Carry forward
Regrouping
Foreign Currency Valuations
Other than that, it is important to know the following:
Unit Testing
When you test every single document is called unit testing.
String Testing
One transaction full activity is called string testing . For example Vendor invoice, goods received and vendor payment.
Integration Testing
It is purely with other modules and we have to check whether the FI testing is working with other related modules or not.
Regression Testing
Testing for whole database. Bring all the data into another server and do the testing is called regression.
UAT
When we test any particular document with the user and if it is ok immediately we have to take the signature on the document, which is signed off and can be forwarded to the immediate boss. There are some steps to be followed when we go for user acceptance testing.
Transaction u2013 Script Writing u2013 Expected Results u2013 Compare with Actual Results
TPR (Transaction Problem Reporting)
While doing the user acceptance testing if we get any problems then there are some methodologies to be followed according to the companyu2019s policy and normally as a tester we always need to write on Test Script itself.
Hope this helps you.
Regards,
Rakesh -
Hi
We currently reviewing some of the roles basis do and are looking to give printer setup to another team. Our basis team has the idea from a course they attend at clockhouse that Basis do not need to have a licence is this correct and if so what category should we list them under?
thanks
julianHi,
If "by having a licence" you mean having to pay a SAP licence for Basis admins, then sorry to stop your dreams but the SAP company is not rich by giving out free licences.
You have to check your contract with SAP but I can assure you that my company does pay for each basis admin.
However it is much cheaper than for developpers.
Regards,
Olivier -
What are the sap basis administrator tasks for SAP CRM 7.0
Hello Guys,
I am an SAP BASIS administrator. I have never worked on any CRM system.
Now a days people in market talk much about wheather you have worked on CRM.
I have no idea how CRM basis administration is different from the basis administartion of other products based on netweaver.
I would appreciate if someone throw some light on "SAP basis administration of CRM system".
Thanks in Advance.Hi,
Some excellent documentations are available in:- https://websmp205.sap-ag.de/crm-inst (search for the operation guide pdfs, if required you can also check inst/upg docs). User your S user id/password to login.
From my experience, in practical field most of the issues you will face with qRFC/BDoc message flow handling and JAVA stack administration. Stress on these two areas and go through the guides, CRM admin won't be a major issue.
Once you go through the basic operation guides and start working on the system then you will come to know there exists many CRM specific trx(SMW02,SMWP..etc) codes and CRM related tables(CRMPAROLTP,CRMRFCPAR.. etc),bgd jobs/reports - which you have to take care at times.
Thanks -
How to become ready for SOA as a basis administrator?
Seems SOA is overwhelming.
I am in a big SAP implementation project and on the wall I see many SOA charts.
However, my daily work NEVER has anything to do with SOA.
How to become ready for SOA as a basis administrator?
Thanks!Hi,
Read all what is available about SOA on SDN. This is the best to do now.
You can also practice the configuration of a SAP Netweaver system as a producer or consumer of web services.
Regards,
Olivier -
ABAP or SAP Basis Administration
Hello,
i want to learn SAP. As modul i don't know, which one is better? (ABAP with Netweaver or SAP Basis Administration.)
Which one do you find better and why?
i would be appreciated, if you would inform me.
Best regards,I recommend you to go for SAP Basis , Which is less stressful than ABAP programming with OOPS concept
What an unfounded statement.
Which one do you find more stressful?
Which one earns more Money?
People don't join a career to avoid stress or to make money out of it (those are just consecuenses). You should consider your options based on your talent, your experience, your ability to learn.
Regards
Juan -
Getting into SAP Basis Administration
Hi,
I am interested in getting into SAP BASIS Administration. I am currently working as a Windows System Administrator and have been in the IT industry for over 10yrs and looking for a change somewhat...i have very little programming experience, just some scripting here and there. How difficult is it to get into this area? I live in the U.S. Any companies willing to hire someone for entry level BASIS position or mentor? Thanks.Hi Zylan,
You can refer the below SAP website for authorized training centres in your country.
https://training.sap.com (Visit 'Training locations')
And for details about BASIS, you can refer the below post (especially refer reply from Kiran Kumar).
http://scn.sap.com/thread/3184501
As I had said earlier, if you wish to start without training then you need to be part of an organisation where SAP is implemented.
Regards,
Ravi -
Connection test for connectors(SAP R3 system) fail
Hi,
I got an EP system and connected to one existing R/3 system.For the same i have defined it in system landscape of EP.System administration ---> system configuration ---> system landscape.In property editor i have deined all the min required properties.
Application Host 172.16.3.68
Gateway Host 172.16.3.68
Gateway Service sapgw00
Logical System Name ISCCLNT100
Remote Host Type 3
SAP Client 100
SAP System ID (SID) ISC
SAP System Number 00
Server Port 3200
System Type SAP_R3
Trace Mode 1
The system intially works fine.But when
1)There are more users it gives connection error.
2)If there are not much users then also After some time it automatically shows connection error.
Then when I do Connection Test for Connectors,it shows "X" failed.
What I usally try to do,I restart the SQL server.
But this method does not work.I have to restart the EP.Then again the system works fine.
I think there are something wrong input in the property value of SAP R3 object setting.
Hey folks can u please help me in sorting out this problem?Why such connection error happens again and again?Hi Rajeev,
Thanks for your answer.Actaully I have miss interpreted the problem.Sorry Problem is not with in the SAP R3.
Connection problem is like this::
I have defined a system EPSQL(system alias for MS SQL sever DB) for my EP instance
To connect to database.
The connection tests to the alias is ok.
But as more and more users try connecting to the db the connection test fails.
Restarting the SQL server doesnt help.
I have to restart the EP instance to get over the problem
I think there are something wrong input in the property value of object setting.or,EP maintains some timeout or max user info...
Do u have any solution? -
XI testing for two SAP R/3 systems with same system id/logical system
Hi
We are currently in the process of upgrading our R/3 4.7 to ECC 6.0 and plan to maintain dual landscape for DEV & QA (4.7 & ECC 6.0) for a period for testing and maintaining existing applications for fixes etc. The second DEV & QA (upgraded to ECC 6.0) are copy of respective systems and these systems are created automatically under technical systems in SLD by auto update (RZ70).
The question is, can we use the same XI system for testing inbound/outbound interfaces for both the systems i.e 4.7 & ECC 6.0 at the same time. I am aware of the fact that XI Technical/Business sytems dependent on unique logical systems, so we cannot create new business system for the upgraded DEV-II ECC 6.0 system.
For your information, we have two slds (one for XID/XIQ and second one for XIP).
What are the options without disturbing & maintaining the current XI system set up?
1) Can we change current Business systems e.g DEV010 to use new technical system i.e DEV-II ECC 6.0 for testing for a period and switch it back to DEV-I 4.7 technical system?
2) or change logitical system name of DEV-II ECC 6.0 and create new business sytem in SLD without interfering the existing setup and modify/create interfaces to use this new business system?
3) Do we need to refresh cache from time to time in XI ?
4) Any other implications
We will be upgrading XI to PI 7.1 after ECC 6. 0 Upgrade.
Any views on this would be highly appreciated.
Regards
ChanduHi
Technical System was created in the SLD automatically after RZ70 configuration in the new DEV-II system. We then modified Business System to use the new Technical system and carried out following steps:
1) Original Idoc metadata was deleted from XID
2) The port definition was deleted
3) A new port definition was created for new system
4) The metadata for each idoc type used was re-created in IDX2 , using METADATA -> CREATE
5) This brought in all known versions of the idoc segments, including the 7.1 version.
I have already checked the guides suggested for our upgrade and we are thinking of going ahead with fresh installation and migrating the interfaces.
Regards
Chandu -
Hi Experts,
Iam using adaptive webservice model, for this when i run the application it shows the below exception,
Connection IO Exception. Check nested exception for details. (Connection Exception; nested exception is:
com.sap.tc.cm.base.exception.BaseModelRuntimeException: No object for mandatory target role 'RequisitionItems' of model class 'com.sap.demo.sampleapplication.wd.models.samplemodel.RequisitionGetitems' with cardinality 'ONE' maintained).
[EXCEPTION]
com.sap.engine.services.webservices.espbase.client.bindings.exceptions.TransportBindingException: Connection IO Exception. Check nested exception for details. (Connection Exception; nested exception is:
com.sap.tc.cm.base.exception.BaseModelRuntimeException: No object for mandatory target role 'RequisitionItems' of model class 'com.sap.demo.sampleapplication.wd.models.samplemodel.RequisitionGetitems' with cardinality 'ONE' maintained).
at com.sap.engine.services.webservices.espbase.client.bindings.impl.SOAPTransportBinding.serializeRequest(SOAPTransportBinding.java:1705)
at com.sap.engine.services.webservices.espbase.client.bindings.impl.SOAPTransportBinding.writeSOAPRequestMessage(SOAPTransportBinding.java:257)
at com.sap.engine.services.webservices.espbase.client.bindings.impl.SOAPTransportBinding.call_SOAP(SOAPTransportBinding.java:1280)
at com.sap.engine.services.webservices.espbase.client.bindings.impl.SOAPTransportBinding.callWOLogging(SOAPTransportBinding.java:960)
at com.sap.engine.services.webservices.espbase.client.bindings.impl.SOAPTransportBinding.call(SOAPTransportBinding.java:915)
at com.sap.engine.services.webservices.espbase.client.dynamic.impl.DInterfaceInvokerImpl.invokeOperation(DInterfaceInvokerImpl.java:76)
at com.sap.tc.webdynpro.model.webservice.model.WSGenericModelClassExecutable.execute(WSGenericModelClassExecutable.java:73)
Thanks in advance
Regards,
Pradeep Kumar GHai abhinav,
Thanks for reply,
Detailed description of my scenario:
Iam using Adaptive webservice model for accessing some data based on some input values.
In web service navigator it is working fine. when i give any input values based on that input the output records are available.
But when i used it in webdynpro java, it gives an exception and asks for manadatory input values but actually in that webservice there are no mandatory input values, ok i provided that input values based on that exception, then it gives the below exception
Connection IO Exception. Check nested exception for details. (Connection Exception; nested exception is:
com.sap.tc.cm.base.exception.BaseModelRuntimeException: No object for mandatory target role 'RequisitionItems' of model class 'com.sap.demo.sampleapplication.wd.models.samplemodel.RequisitionGetitems' with cardinality 'ONE' maintained).
[EXCEPTION]
com.sap.engine.services.webservices.espbase.client.bindings.exceptions.TransportBindingException: Connection IO Exception. Check nested exception for details. (Connection Exception; nested exception is:
com.sap.tc.cm.base.exception.BaseModelRuntimeException: No object for mandatory target role 'RequisitionItems' of model class 'com.sap.demo.sampleapplication.wd.models.samplemodel.RequisitionGetitems' with cardinality 'ONE' maintained).
I used the code in the link you have mentioned, but it cannot solved my problem. Same exception is occurring.
Share whether you have any idea on this..
Regards,
Pradeep Kumar -
Issue in creating Credit Note for road carrier invoice from SAP TM system
Dear All,
I am facing issue in creating Credit Note for road carrier invoice from SAP TM system.
The following steps I have performed:
1)
1) 1) Create Freight order with Amount 20,100
2) 2) Create Freight Settlement Doc and send it to ECC. Hence PO and SES will be created in ECC with Amount 20,100
3) 3) Invoice verification (MIRO) done w.r.t. FO in ECC with Amount 20,100 and following entries posted :
Carrier A/c - 20,100Cr
GR/IR A/c – 20,100 Dr
4) 4) Created Credit Note in SAP TM against freight order with Amount 1,010 and transfer it to SAP ECC.
5) 5) By this a new PO and SES was created with negative values (with amount 1,010) in SAP ECC
6) 6) In transaction MIRO, Credit Memo was created against the freight order.
7) 7) By this it is showing value 21,110 by adding the line items of Original Purchase Order and Credit Note Purchase Order as 20,100 and 1,010 respectively.
8) 8) By posting this following are the accounting entries which is not correct:
Carrier A/c – 21,110 Dr
GR/IR – 20,100 Cr
GR/IR – 1,010 Cr
9) 9) In report FBL1N which is showing the remaining liability of value 1,010(21,100 – 20,100) instead of 19,090 (20,100-1,010=19,090) for the carrier.
Please suggest how to resolve the issue and get the correct accounting for credit memo?
Regards,
Vibhu GuptaHello,
Like my reply in Linkedin group, I got the same issue and solved with BADI in TM side(REQREQ...).
Regards, Marcelo Lauria
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