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To start with XI for a prj

Former Member
0 Kudos

Hi,

This is the new fresh prj.

We are having SAP for Retail IDES 6.0.

SAP XI 7.0

I would like to do the below link scenario,

http://www.saptechnical.com/Tutorials/XI/IDocToFile/IDocToFile1.htm

for Vendor, Message Type CREMAS, IDOC type CREMAS05, by taking only mandatory fields.

Now before starting, SLD settings, or any configuration. Can U tell me what check i've to do from Retail server & XI Server (any support packs etc., like).

After that, to do the above IDOC to File scenario, what settings i've to do in SLD? Expecting the step by step approach for clarity & for not to get any unresolved errors.

Pl. do help.

Regards,

Balaji

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

hi,

Configuration Steps for Idoc to File Scenario

This is complete step by step document for configuring the idoc to file scenario along with ALE Settings

*************************************************************************************************************************

To Configure the IDOC TO FILE SCENARIO, SETTINGS IN SAP-XI

***********************************************************************************************************************

STEP 1:ALE SETTINGS IN SAP-XI

We need to do the following settings in XI

1) Create an RFC Destination to the Sending System in transaction code (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.Both should be succesful

****************************************************************

2) Create Port Using Transaction Code 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 Using transaction Using Transaction (IDX2)

**********************************************************************

a) Create new

b) IDOC Message Type

c) Enter port created in IDX1

**********************************************************************************************************************

SETTINGS IN SAP R/3

***********************************************************************************************************************

We need to do the following settings in R/3

Logon to Sap R/3 System

**********************************************************************

1) ALE SETTINGS TO POST IDOC OUT OF SAP-R/3 ***********************************************************************

a) Create RFC Destination using T.code in SM59.

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.Both must be succesful

***********************************************************************

2) Create communication Port for Idoc processing Using Transaction(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)

d) Enter the RFC Destination created in SAP R/3 towards other system.

e) Save

***********************************************************************

3) Create Partner Profile with Outbound Parameters (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

Then Save

e) Select Partner no. and LS which were create above

f) Now we have to give some Outbound Parameters.So click on ADD TO Create Outbound Parameter

g) Select Message type

h) Double click on Message Type and Then Enter the details for Receiving port, Pack size=1 and Basic type

I) save

*****************************************

4) In Transaction SALE, Create Logical System

*******************************************

a). Go to Basic Settings-> First Define logical systems

and then assign logical systems

b) Double click on Define the logical systems

c) Give data for your Logicaal System and Name

d) Now click on Save.Here one window may appear just click on Continue.Now the Logical System name is ready

e) Assign the logical system name to the client

*******************************************************************

5) Create Customer Distribution model in the transaction code BD64

******************************************************************

1) Click on the Create modal View button and enter the short text, Technical name etc as shown below

2) Now select the created model view and click on Add message type button .A pop up box appears, enter Sending system, receiving system and message type

3) Save the Distribution model

Generate Partner Profiles

Click on Menu Item u2018Generate Partner Profilesu2019

It leads to the next transaction where in the selection screen you have to provide Model view name, Partner System logical system and execute

Then, you will be intimated about the partners, port creation, and outbound parameters creation

4) Distribute Customer Distribution Model

In the menu item GO to Edit->Modal View-> u2018Distributeu2019 to the destination client

Popup window appears ,press Enter

You will be intimated about the the Modal View Distributed

regards,

pradeep A.

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

We have to create the Web AS ABAP Technical system for SAP Retail system & corresponding BS in SLD.

https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/workingwithSystemLandscapeDirectory

+%28SLD%29&

There is nothing much Extra Settings to be done at SAP XI side for Retail system

And Also we need to do ALE settings in Retail System to Push the Idoc to XI

Steps

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.

In SLD u2013 System Landscape Directory

TS for R/3 (Logical system):-Assign the client name created in R/3 as Logical system Name.

Ts for Third Party (Logical system):-

BS for SAP R/3 (Logical system):- Assign the client name created in R/3 as Logical system Name.

BS for Third Party (Logical system):-Enter the XI logical system name.

In Transaction SALE

Define and Assign the logical system name.

Regards

Seshagiri

sunil_singh13
Active Contributor
0 Kudos

Hi Balaji,

Refer to following link

https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/

https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/d19fe210-0d01-0010-4094-a6fba344...

rouble shooting ALE settings.

/people/raja.thangamani/blog/2007/07/19/troubleshooting-of-ale-process

Configuration steps for Idoc.

/people/ravikumar.allampallam/blog/2005/02/23/configuration-steps-required-for-posting-idocsxi

Reward Points if helpful

thanks

Sunil Singh