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SAP Upgrade Guide
Version 1.0
November 2012
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Table of Contents
Chapter 1:
Introduction .................................................................................................... 1
Prerequisites ...................................................................................................................... 1
Chapter 2:
Chapter 6:
Introduction
Chapter 1:
Introduction
Duet Enterprise empowers and enables employees in your organization to access SAP
business processes and enterprise information through Microsoft SharePoint.
Duet Enterprise 2.0 is an add-on to Duet Enterprise 1.0 SP 02 or feature pack 1 for Duet
Enterprise 1.0. This guide provides information about the Duet Enterprise components from
SAP, which you need to deploy to use Duet Enterprise 2.0. For information regarding the
Duet Enterprise components from Microsoft, refer to the Microsoft Deploy and Configure
Duet Enterprise 2.0 guide at http://go.microsoft.com/fwlink/?LinkId=252057.
We recommend that you use this guide together with the Duet Enterprise SAP Installation
Guide. You can find this guide in SAP Service Marketplace at: service.sap.com/instguides
Duet Enterprise
Duet Enterprise 2.0.
SAP Business Suite Applications
With Duet Enterprise 2.0, we support the upgrade of the following scenarios:
Workflow
Reporting
Role Sync
Use this guide if you want to upgrade to Duet Enterprise 2.0 and have not installed any of
the Duet Enterprise 2.0 software component versions in your landscape.
Prerequisites
You have feature pack 1 for Duet Enterprise for 1.0 installed in your landscape with
the following components:
o
feature pack 1 for Duet Enterprise for 1.0 (with IW_TNG 200)
SAP NetWeaver Gateway 2.0 SP02 (with IW_CNT 200, IW_FND 250)
Pre-Upgrade Procedures
Chapter 2: Pre-Upgrade
Procedures
Before you start the upgrade, you must stop items from being received by the SAP system.
Save.
Pre-Upgrade Procedures
Enabling Authentication
Note: Perform this activity only if you upgrade from MOSS14 to MOSS15 from one host to
another host (side-by side upgrade).
Prereq:
Before you start this activity, ensure that the SharePoint administrator has provided the
SharePoint 15 SSO certificate.
In order to enable authentication between of Duet Enterprise (SAP) and SharePoint 15, you
need to perform the following tasks:
Import the SharePoint root certificate into the SSL Server Standard PSEs certificate list
and export SAP NetWeaver Gateways SSL server certificate into the certificate store at
SharePoint. For more information, refer to SAP NetWeaver Gateway Authentication.
Import the SSL server certificate of SharePoint into the SSL client SSL (Standard) PSE
For more information, refer to SAP NetWeaver Gateway to Connectivity Provider
Authentication.
Import the STS certificate
The table below is populated with data based on the above selection.
4. Select SharePoint.
5. Select the Signature and Encryption tab page.
6. Choose Browse to upload the required STS certificate.
7. Choose Save.
Save.
Periodic values.
Pre-Upgrade Procedure
Ensure you perform the following tasks:
Invalidating Existing Logical Ports for Reporting Scenario
Stopping Background Jobs for Workflow Scenario
Enabling Authentication
Note: Before you start this activity, ensure that the SharePoint administrator has provided
the SharePoint 15 SSO certificate.
In order to enable authentication between of Duet Enterprise (SAP) and SharePoint 15, you
need to perform the following tasks:
1. Import the SharePoint root certificate into the SSL Server Standard PSEs certificate list
and export SAP NetWeaver Gateways SSL server certificate into the certificate store at
SharePoint. For more information, refer to SAP NetWeaver Gateway Authentication.
2. Import the SSL server certificate of SharePoint into the SSL client SSL (Standard) PSE
For more information, refer to SAP NetWeaver Gateway to Connectivity Provider
Authentication.
Note: This step is required only if a new SSL certificate is generated from SharePoint
Server 15.
Prerequisite
Ensure that the SharePoint administrator has provided the publisher account details
(username and password) for each web application configured.
Ensure that the site administrator who creates workflow subscriptions from
SharePoint has the role templates /IWBEP/RT_SUB_USR and
/IWWRK/RT_WF_SUB_USR assigned in the SAP backend system.
Note: Perform this activity on the production client of the SAP NetWeaver Gateway system.
Procedure:
1. On the SAP NetWeaver Gateway system, open transaction se38.
2. In the Program field, enter the /IWSES/RP_DE20_POST_UPGRADE.
3. Click Execute.
To run /IWSES/RP_DE20_WF_UPGRADE report, proceed as follows:
Prerequisite
Ensure you have a workflow business user to run this report.
The business user has the following authorization objects on the SAP NetWeaver
Gateway system:
Authorization
Object
Authorization
Field
Value
S_TCODE
TCD
SE38, SE80
S_DEVELOP
ACTVT
03, 16
DEVCLASS
/IWSES/UPGRADE
OBJNAME
/IWSES/RP_DE20_WF_UPGRADE
OBJTYPE
PROG
P_GROUP
SRV_NAME
AB61AF63F60B42BD1262A076C947D2
SRV_TYPE
HT
S_SERVICE
Authorization
Field
Value
S_SERVICE
SRV_NAME
921E192FC645BD0C8AA85DCDD52A69
SRV_TYPE
HT
ACTVT
RFC_CLIENT
RFC_EQUSER
RFC_INFO
S_RFCACL
10
RFC_SYSID
RFC_TCODE
RFC_USER
Note: Perform this activity on the production client of the SAP NetWeaver Gateway system.
Procedure:
1. On the SAP NetWeaver Gateway system, open transaction se38.
2. In the Program field, enter the /IWSES/RP_DE20_WF_UPGRADE.
3. Click Execute.
2.
3.
4.
Click the
5.
6.
7.
8.
9.
Repeat the above steps for the following Duet Enterprise Service Paths:
Execute icon.
/sap/opu/sdata/iwses/roleservice
/sap/opu/odata/iwwrk/duet_workflow_core
/sap/opu/odata/iwbep/subscriptionmanagement
Example
https://<host>:<port>/sap/opu/odata/IWWRK/DUET_WORKFLOW
_CORE;mo;c=SHAREPOINT_DE/
https://<host>:<port>/sap/opu/sdata/iwses/Reporting
https://<host>:<port>/sap/opu/sdata/iwses/Roleservice
https://<host>:<port>/sap/opu/odata/IWBEP/SUBSCRIPTIONMAN
AGEMENT;mo;v=2;c=SHAREPOINT_DE/
11
The URLs can be HTTP if the logon procedure is STANDARD or HTTPS if its SSL based in
the SICF transaction for all services.
SAP NetWeaver
Gateway Service
12
4. Enter the System Alias of your backend system and choose Enter.
5. Enter the Technical Service Name as /IWWRK/DUET_WORKFLOW_CORE, to activate the
workflow service.
The list of services in your backend system appears. Click on the Technical Service
Name to see details of the service.
6. Enter a package name and choose Add Service.
A message displays: Service /IWWRK/DUET_WORKFLOW_CORE successfully
created.
7. Return to the service catalog with F3.
Your service is part of the list now.
8. Click on the Technical Service Name to see detailed information.
9. If your service is not yet active (green traffic light) choose Activate ICF Node.
10. If you want to add multiple system aliases to the /IWWRK/DUET_WORKFLOW_CORE
service, choose
13
14
The login user who schedules the reports should be a valid ADS user. Schedule the reports
as per the following sequence:
1. Before the upgrade, you would have stopped the job which runs the NetWeaver report
RSWNSEL. To restart this job, refer to the section Procedure to Restart a Job.
2. Schedule the workflow item selection report /IWWRK/R_WF_ITEM_SELECTION_GW (or
run the report when required). This report should run after the successful execution of
the NetWeaver report RSWNSEL. This report processes the workflow items retrieved by
the report RSWNSEL and sends the approver mails and tasks. We recommend that you
run this report at a frequency of fifteen minutes. Refer to the section Procedure to
Schedule Running of Reports to run the reports.
Periodic values.
15
To Create Variants:
1. On the SAP system, open transaction SE38.
The ABAP Editor: Initial Screen page appears.
2. In the Program field, enter the name of a report.
3. Select the Variants radio button.
4. Choose Display.
The ABAP: Variants Initial Screen appears.
5. In the Variant field, enter the name of the variant. For example, REP_VAR1.
6. Choose Create.
The Maintain Variant: Report page appears.
7. Select the OData Channel Push radio button.
8. Choose Attributes.
The Variant Attributes page appears.
9. In the Description field, enter the variants description.
10. Choose Save.
The Maintain Variant: Report page appears.
11. Choose Save to save the value of the variants.
To schedule background jobs:
1. On to the SAP system, open transaction SM36.
The Define Background Job page appears.
2. Click Job Wizard to create a new job.
3. In the wizards opening page, click Continue.
4. In the Job Name field enter a name and click Continue.
5. Select the ABAP program step radio button and click Continue.
6. In the ABAP Program Name field enter the report name
/IWWRK/R_WF_ITEM_SELECTION_GW.
7. In the Variant field, choose the variant that you created above, for example REP_VAR1.
8. Click Continue.
9. Leave the Add additional steps (optional) checkbox empty, and click Continue.
10. Select the Immediately radio button and click Continue.
11. In the Periodic jobs section, select the Period checkbox and click Continue.
12. Select None of the above and click Other periods.
13. In the Minute(s) field, enter 15.
14. Click Create.
15. Click Continue.
16. Click Complete.
16
Save.
17