MDM-XI-R/3 Integration

[Former Member]

Hi Sap Gurus,

I am trying to integrate MDM,XI,R/3 as per the configuration guide for mdm5.5 sp02.But my problem is that in the document it is said that in transaction bd 64 specify the sender as R/3 System and Receiver as XI system but the message type as debmdm(customer) and cremdm(vendor) but i feel it should be debmas and cremas instead just because when i try to creeate idoc for customer by tansaction bd12 i get message type in the transaction as debmas.And when i try to release it i get 0 communication idocs created.Kindly let me know what has to be done.Tell me if at all i am missing any technical aspect.

[Former Member · Accepted solution]

Ha Rahul,

you have to use the Transaction mdm_clnt_extr to send Customer (Customer_Extract) or Vendor (Creditor_Extract) Data.

Regards

Oliver

[Former Member]

Hi Gurus,

I have a few questions regarding my XI and MDM installation ....

1: Can we have XI and MDM installtion done on the same box using same

hostname.??

2. Can you please let me know as to what should be the minimum or a good

server configuration for a MDM Installation.

3.Also if someone can please provide the configuration steps for a

successful MDM installation or can provide a helpful link where i can

find the confiuration steps.

4. Any realtime e.g of XI interfacing with MDM.

I hope i get to hear from the gurus very soon .

Thanks,

Sanjay.

[Former Member]

- An

[Former Member]

Apologies; I was little new to thread creation.

Thanks for bringing this into notice.

Have a gr8 day!

[Former Member]

Hi all,

Thanks for the reply but now i am facing one more problem at the mdm level.The Problem is when i try to import xml file for customer repository import manager flashes an error.Actually i have imported the .xml file from R/3 Client system but when i try to import it into a customer repository it gives me an error just because i am not able to define the correct .xsd file.Now can anybody tell me from where i can get the concerned .xsd file for the customer repository or let it be any repository.

[Former Member]

Hi Rahul,

did the Import work with Vendor und Material?

Search in the XML File,which you want to import after a tag called parla_iso.

Is the tag in the XML File you have to change the xsd.

Copy the SORTL Element, which stand infront of the FAMST Element, between the original Sortl and the FAMST.

Now you have the order SORTL, SORTL, FAMST

Change the middle SORTL against PARLA_ISO and it should work.

If not, try to validate you XML File, e.g. with XML Spy

Regards

Oliver

[Former Member]

Hi Rahul

Pls find the <b>Transaction code</b> as well as the <b>selection parameters</b> to send IDOC of Material, Customer and Vendor to File Adapter there by XI and MDM.

<b>Txn Code : MDM_CLNT_EXTR</b>

Extraction Object : Customer/Vendor/Material/BP

Target system : your XI system's logical system name.

kindly save this parameter as a variant for a future purpose.

Apart from this the following transaction codes are used significantly only for each Material, Customer and Vendor.

Material : BD10

Customer : MDMC

Vendor : MDMV

thanks

Alexander

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