on 04-14-2008 12:04 PM
Hi,
I have IDOCXIFile Scenario
Can we design the scenario with Business service for SAP R/3 and As well as for File system also????
I dont have details abt the SAP R/3 system to create the Tech system in SLD
Regards
Suman
Hi,
maybe you could create a techn. system for your R/3 like described in this blog:
/people/michal.krawczyk2/blog/2005/03/10/registering-a-new-technical-system-in-sld--abap-based
Regards
Patrick
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ThanQ to all
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We have to create WEBAS ABAP Business system in SLD in order to inregrate with SAP systems using IDOCs.We cannot integrate with Business service.
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Hi Sekhar,
Then can you please validate this Article
Here he was explained the IDOC---File scenario by taking the Business Service only.Not Business system.
Please confirm the same
Regards
Suman
Hello Suman,
Go through this Blog..
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
These are the steps which u have to do
STEPS IN DESIGN
1. Import idoc from the SAP System (SAP02) through imported objects.
2. Create Data Type, Message Type, Message Interface for the Outbound File.
3. Create Message Mapping with file Message and idoc (Matmas04)
5.Create Interface mapping between File Interface and the idoc.
Steps to be followed in Creation of Technical and Business System
Technical System
In SLD, click on technical landscape->New Technical System->WebAS ABAP.
Business System.
1.Goto Business Landscape->New Business System->Name the business system.
2. Choose the technical system that needs to be attached->WebAS ABAP->Technical System Name.
Preconfiguration steps for transfer of data to IDOCS
1.Create a RFC Destination in SM59 of XI Server of type.
2.In transaction IDX1 ,create a port for the client of XI server.
3. The port has to be displayed in the idx2 transaction and we should be able to view the idocs which we imported through integration repository.
Steps in Configuration
1. Goto service without party, right click->Assign a business system.
2. Choose the business system to be added.
3. Create a File Sender Service with communication channel for the same.
4. Create an idoc receiver channel under the business system.
7. The Idoc type( which data is to be written) is mentioned as inbound parameter.
8. Mention the logical Name in the Service->Adapter Specific Parameters of both the File Sender Service as well as the business system.
9. Make the Sender Agreement for theFile Sender with communication channel.
10.Create the Receiver Determination and Interface Determination for the business system.
11.Create the Receiver Agreement for the Business system.
Step for Configuration fo IDOC in R/3
SM59-rfc destination
IDX1-port
IDX2-load metadata
we05-IDoc status records
BD54-Create Partner Number
We20-Create Partner Profile
WE19-Testing IDoc Processing
Do these configurations in R/3 and in XI...
SAP XI
1) RFC Destination (SM59)
a) Choose create.
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
d) In the technical settings tab enter the details SAP SID/URL and system number#.
e) Enter the Gateway host as same details above SID/URL.
f) Gateway service is 3300+system number#.
g) In the Logon /Security tab, enter the client user & Password details of Destination system.
h) Test the connection and remote logon.
2) Create Port (IDX1)
a) Select create new button
b) Enter the port name as SAP+SID (The starting char should be SAP)
c) Enter the destination client.
d) Enter the RFC Destination created in SAP R/3 towards other system.
e) Save
3) Load Meta Data for IDOC (IDX2)
a) Create new
b) IDOC Message Type
c) Enter port created in IDX1.
SAP R/3
1) RFC Destination (SM59)
a) Choose create.
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
d) In the technical settings tab enter the details SAP SID/URL and system number#.
e) Enter the Gateway host as same details above SID/URL.
f) Gateway service is 3300+system number#.
g) In the Logon /Security tab, enter the client user & Password details of Destination system.
h) Test the connection and remote logon.
2) Create Port (We21)
a) First Select Transactional RFC and then click create button
b) Enter the destination port name as SAP+SID (The starting char should be SAP)
c) Enter the destination client.
d) Enter the RFC Destination created in SAP R/3 towards other system.
e) Save
3) Create Partner Profile (WE20)
a) Create New
b) Create the Partner no. name as same the logical system name of the destination system.
c) Select Partner type LS
d) Enter details for Type: US/USER, Agent, and Lang.
e) Click on the + button to select the message type.
f) Select Partner no. and LS which ever create above.
g) Select Message type
h) Select Process code related to the Message type.
I) save.
Reward Points if it is useful..
Thanks,
Satya Kumar
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Hi
in u r scenario u have to Create Business System Type WEB AS ABAP for U r Sender Means R/3 System.
For receiver means for file it is possible to use Business Service.
Thanks
Sridhar
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