on 11-03-2008 8:38 AM
Hi All,
Please explain me scenario to transfer idoc from R/3 4.5 B system to SNC(Suply Network Collaboration) system using XI (Exchange interface) System.
I need to transfer one standard idoc i.e. orders.orders03 and one userdefined idoc viz. zorders5 which has the same structure as that of orders.orders05 in ECC/ Q9N system.
I am fresher in XI. Please give me steps to achieve this scenario.
Thanks & Regards,
Manali
Hey,
You need to do following settings in R3, XI and SNC
Steps for ALE settings:-
Steps for XI
Step 1)
Goto SM59.
Create new RFC destination of type 3(Abap connection).
Give a suitable name and description.
Give the Ip address of the R3 system.
Give the system number.
Give the gateway host name and gateway service (3300 + system number).
Go to the logon security tab.
Give the lang, client, username and password.
Test connection and remote logon.
Step 2)
Goto IDX1.
Create a new port.
Give the port name.
Give the client number for the R3 system.
Select the created Rfc Destination.
Step 3)
Goto IDX2
Create a new Meta data.
Give the Idoc type.
Select the created port.
Steps for R3.
Step 1)
Goto SM59.
Create new RFC destination of type 3(Abap connection).
Give a suitable name and description.
Give the Ip address of the XI system.
Give the system number.
Give the gateway host name and gateway service (3300 + system number).
Go to the logon security tab.
Give the lang, client, username and password.
Test connection and remote logon.
Step 2)
Goto WE21.
Create a port under transactional RFC.(R3->XI)
Designate the RFC destination created in prev step.
Step 3)
Goto SALE.
Basic settings->Logical Systems->Define logical system.
Create two logical systems(one for XI and the other for R3)
Basic settings->Logical Systems->Assign logical system.
Assign the R3 logical system to respective client.
Step 4)
Goto WE20.
Partner type LS.
Create two partner profile(one for XI the other for R3).
Give the outbound or inbound message type based on the direction.
Step 5)
Goto WE19
Give the basic type and execute.
fill in the required fields.
Goto IDOC->edit control records.
Give the following values.(Receiver port,partner no.,part type and sender Partner no. and type)
Click outbound processing.
Step 6)
Go to SM58
if there are any messages then there is some error in execution.
Goto WE02.
Check the status of the IDOC.
Goto WE47.
TO decode the status code.
Step 7)
Not mandatory.
Goto BD64.
Click on Create model view.
Add message type.
BD87 to check the status of IDOC.
In case if not authorized then go to the target system and check in SU53, see for the missing object
and assign it to the user.
Import both the Idocs (from R3 and SNC) in XI(IR). Do their mapping in XI.
You also need to do configuration in ID
regards,
Milan.
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Hi Milan,
Thanks for your valuable contribution.
Actually these are the basic settings which are already covered I wanted the details of settings in Integration Repository and Integration Directory settings in XI.
i.e. Message mapping, Messsage interface, Receiver agreement, Receiver detemination, channel creationetc.
Thanks,
Manali
Hey,
IR
You need to import both the Idocs in XI.
Now these Idocs they act as message type as well as message interface.
In the message mapping:- take source as the idoc that you have imported from R3 and target as Idoc that you have inported from SNC.
Do the required mapping.
In the interface mapping:- take source as the idoc that you have imported from R3 and target as Idoc that you have inported from SNC.
Inthe mapping take the message mapping that you have created.
ID.
In SLD you need to create two tech system and two business
system:- one for Each r3.
In ID import both the business system.
For sender no need for channel create a recever channel.
Create receiver and interface determination and also receiver agreement.
regards,
Milan
Hi,
For IR part you have to import predelivered content. You can find it here
https://websmp103.sap-ag.de/xi
Goto: SAP Netweaver in Detail --> Process Integration --> SAP Exchange Infrastructure --> SAP XI in Detail --> Content Catalog --> Content Delivered by SAP.
You will have to just for ID part.
Regards
solved
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