on 04-03-2009 9:53 AM
Hi All,
Iam new to XI. I started with this FILE2IDOC scenario.So i configured 1 third party & 1 Abap system in
SLD as techinical systems..and assigned them to the Business system respectively.so now sender is the third party(File adapter) and reciever(IDoc Adapter) is the SAP system.
Now my question is whr am supposed to define these following things mentioned below:-
Is these are defined in XI OR in R/3 system pls clarrify ?
1)RFC Destination.
2)Partner Profiles.
3)Ports
Thanks in Advance,
KKK
Search SDN or WIKI for these clearly explained step by step
R/3 side you need to create
RFC destination of type 3 poiniting to XI -SM59
create logical system - bd54/sale (partner should be same as logical system name of your sender system i.e ThirdPartys Logical system name)
partner profile- we20
port-we21
XI side
RFC destination of type 3 pointing to R/3-SM59
port -IDX1
HTH
Rajesh
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Hi Kiran
Settings in SAP ECC System:
1. maintain the RFC destination using the tranasaction SM59 pointing to XI.
2. mainatain the partner profile using the transaction we20.
3. create the port using the transaction we21.
Settings in SAP XI System:
1. maintain a port using the transaction IDX1.
2. maintain a RFC destination using the transaction SM59.
Thanks
Rinku Gangwani
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Hi! Kiran,
I think u already got the exact answer at which almost the above experts were given right solutions. If you are still looking for detailed configurations please follow the below steps or else close the thread with your comments.
Since your scenario is File to IDOC:: go through the below document its quite superb.
[https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/d19fe210-0d01-0010-4094-a6fba344e098]
How to Configure IDOC adapter
Regards::
Amar Srinivas Eli
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Hi Kiran,
Check my Post in wiki for [File to IDOC scenario|https://www.sdn.sap.com/irj/scn/wiki?path=/display/profile/2007/05/11/fileToIDOC-Part3(StepsrequiredinXIandR3)&] and the setting required on R/3 and XI side.
You can also find lost of other step by stepm scenario there as well.
Sachin
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Hi,
According to your testing scenario follow below configuraton.
R3 End:
1. Define Logical system (BD54) and assign client to logical system (SCC4)
2. Create Partner Profile and configure inbound profile (why because idoc is comming from XI).
Above configuration is enough at R3 end for file to idoc scenario.
XI/PI End:
1. Define logical system
2. Assign client logical system
3. RFC destination
4. Configure SLD and take technical & business system type Web as ABAP
5. Create ports IX1 & IDX2
6. Import idoc from R3 into IR window and configure mapping according to your requirement.
7. In ID window take communation channel file (sender) and idoc (receiver), fill idoc communication channel data according to your parameters.
8. Configure receiver & interface determination, sender & receiver agreement.
Once configure is done activate IR & ID objects and test it. Most of the time problems will come due to authorizations. check with besis team if any need.
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Hi Kiran,
You need to do the following settings in the XI and 3rd party system side.
3rd Party Side:
1. Creating Logical names for Sender and Receiver systems
2. Creating an RFC Destination that will point to the XI system
3. Creating a port
4. Distribting the Model
5. Creating Partner Profile
XI Side:
1 . Creating RFC Destination that will point to the 3rd party system.
2. Creating Port
3. Importing IDoc Metadata
Refer the following link for detailed Information
In the example mentioned in the article, sender system is an ERP system. The same setting you will need to do in your sender system.
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Hi,
Please see the below link.
http://help.sap.com/saphelp_nw04/helpdata/en/14/80243b4a66ae0ce10000000a11402f/frameset.htm
Regards,
Shwetambari.
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