on 11-27-2006 1:05 PM
Hi All,
Can anyone help me on how to configure SAP and XI to send an outbound idoc from SAP to XI.
I have tried some pdf's from net but ended with lots of confusion. can any one send me the step by step process to do the configuration.
Thanks in advance
Manoja
Hi Manoja,
This topic is already discussed. I once again mention the same. You can do the following:-
Lets assume the R/3 system and XI system are RZA and RXA.
In XI :
Step 1 : In SALE Tcode :
a)Create Logical systems for R/3 and XI.
EG : (RZACLNT100) and (RXACLNT100).
b) Assign the logical system of XI to Client.(RZACLNT100)
Both the above options u can find in SALE transaction under SENDING and RECEIVING SYSTEMS tab
Step 2 : In SM59 create RFC destination in XI pointing to R/3(i.e IP address of R/3) (This RFC Destination name shd be same as the Sender LS name)=> RZACLNT100 is my RFC destination.
Step 3: Create the PORT in XI for the Sender system and assign the RFC destination.
In R/3 :
Step 1:
In SALE Tcode :
a) Create Logical systems for R/3 and XI for
b) Assign the logical system of R/3 to Client.(RZACLNT100)
Step 2 : In SM59 create RFC destination in R/3 pointing to XI(i.e IP address of XI) (This RFC Destination name shd be same as the Receiver LS name)=> RXACLNT100 is my RFC destination.
Step 3: In SALE Tcode under Modelling and Implementing Bussiness Processes-> maintain Disribution Model and Distribute Views.
a)Click on that ,it shall take to Tcode BD64 ,where u can create a Distribution Model.
b)Once you create that ADD MESSAGE type(You have the button at the top), there it shall ask for Receiver and Sender LS and Message type.
c)In Menu Bar EDIT->Generate Partner Profile.
Click on that and press Execute .
This shall create 2 partner profile RXACLNT100 and RZACLNT100 ,RXACLNT100(this is the partner number for RZA system) shall have the outbound parameter as CREMAS, and RZACLNT100 is created with no parameters .
d) Click EDIT->MODEL VIEW->Distribute.
This shall distribute the model and you can see the distribution mode aslo getting created in XI system.
Regards.
Praveen
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Hi,
Thanks for all of your immediate response.
i have configured the SAP and XI and i can see the idoc coming into XI.
thanks
Manoja
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hi Manoja,
Configure IDOC
IDOC Packaging and mapping Techniques
Regards
Sachin
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Hi manoja,
just check this link
Configure IDOC
IDOC Packaging and mapping Techniques
regards
Sachin
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Hi,
Is the connection between your SAP ERP and XI well configured?
proper RFC destination and a ALE scenario?
SAP ERP side
- SAP ERP send IDOC with Transaction BD10...(material master Idoc)
- You need a logical system name. Transaction SALE (ALE cutomizing)
- partner profile and ports transaction WE20 / WE21
This URL shows you all steps you need
http://www.supinfo-projects.com/cn/2005/idocs_en/2
SAP XI
- Transaction IDX1 and IDX2
Integration Builder (Configuration)
- check that your Business system (SAP ERP) is activated
You need no communication channel for incoming IDOCs!!
First test: send an Idoc and check Runtime Workbench. You should see one Message (your Idoc) with status: System error.
Now technical it will work and you need to design your scenario.
This is a very good tutorial:
Daniel
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Hi Manoja,
Check this..
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters -- IDOC to File scenario
cheers,
Prashanth
P.S Please mark helpful answers
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Hi,
/people/ravikumar.allampallam/blog/2005/02/23/configuration-steps-required-for-posting-idocsxi
and
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
with that you should be able to handle your idoc szenario.
Regards,
Robin
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