Main scenarios in SAP XI in a business environment

Hi,
I am a starter in XI and would like to know ..what are the different scenarios that we come across in a real time environment while working with sap xi. Help will be greatly appreciated... Thanks in advance,
vas

Hi Sri,
The document you want is here [SAP NetWeaver in the Real World Part III - Exchange Infrastructure|https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/3172d290-0201-0010-2b80-c59c8292dcc9].
Regards,
Gabriela

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Typical business scenarios for SAP ME demos

Hi,
Can somebody comment on some typical business scenarios / applications for building demos in a SAP ME sandbox environment?
Regards,
Chanti.

Chanti,
A while ago there was some document on SMP next to ME Installation and other guides. It is called "SAP ME 5.2 Business Scenario Description". However, for some reason I can't find it there anymore. You migth ask Consulting service about it.
Regards,
Sergiy

To migrate SAP business connector scenario to SAP XI.

Hi,
I want to migrate my IDoc-http sap bc scenario to sap xi.
1:What the basic things do i need ?
2:what basic steps do i need to perform to migrate a sap bc scenario to sap xi?

Hi Shewta,
from a BI perspective, please check the HowTo-Papers available in this area.
You find them at:
<a href="https://websmp202.sap-ag.de/~form/sapnet?_SHORTKEY=00200797470000073641&_SCENARIO=01100035870000000202">SAP Service Marketplace HowTo guides</a>
Cheers
SAP NetWeaver 2004s Ramp-Up BI Back Office Team

Webinar: How to implement secure scenarios with SAP NW PI 7.1

SAP Intelligence Platform & NetWeaver RIG APJ Expert Call
Dear valued SAP Experts,
Next SAP Intelligence Platform & NetWeaver RIG Expert Call Session will take place on Tuesday, August 18.
The SAP Intelligence Platform & NetWeaver RIG Expert Call Sessions are designed to support consultants, partners and customers during their implementation projects. The sessions cover all different aspects of SAP NetWeaver and are aimed at
thus provide knowledge which is not available via standard training courses. The session duration is typically 60min and includes questions and answers.
Tuesday, August 18, 2009:
How to implement secure scenarios with SAP NetWeaver Process Integration 7.1
Time: 2.00 - 3.00 p.m. Singapore Time (UTC +8)
This event will feature Makoto Sugishita with the SAP Intelligence Platform & NetWeaver Regional Implementation Group.
Makoto provides the following abstract:
In this session you will learn more about the core security concepts that are provided with the service-oriented architecture (SOA)
management capabilities in SAP NetWeaver Process Integration (SAP NetWeaver PI). This session will cover main use cases and
supported scenarios of secure SAP NetWeaver PI deployments.
SAP Connect Link: https://sap.emea.pgiconnect.com/I016095
(no passcode needed)
Dial in:
For dial in details please register here http://www.surveymonkey.com/s.aspx?sm=EFeuZl9PxrwKOW5i5W556g_3d_3d
Kind regards,
Sarma Sishta
SAP Intelligence Platform & NetWeaver RIG APJ

hi,
I'm making this a sticky thread till August 18 so it will have better visibility
Regards,
Michal Krawczyk

Back charges scenario in SAP

Hello friends,
I need help to map below scenario in SAP:
We have third party business process, where vendor V1 is supplying material to customer. When customer receives material; V1 invoices us and we make payments to V1.At this point PO is closed for vendor V1.
Now if customer faces any problem with material, then we call local vendor V2 to repair or service the material. What ever charges come from local vendor is suppose to reimburse by vendor V1.
Now how can we link V2 vendor invoice amount to V1 invoice. What will be the document flow? How to map back charge process .
Note:
We have considered adding negative line items to the existing PO but understand this is not possible once payment has been issued and the PO is closed.
We have considered creating a u201Creverse sales orderu201D but do not want to create a separate order or handle the vendor under a separate sold-to account (as a customer)
We have considered a manual FI invoice but do not want to handle the vendor under a separate sold-to account (as a customer)
Seeking valuable inputs from experts.
Regards
Ravi

Hi Ravi,
Your scenario is similar to "warranty'.
You should not charge-reduce- V1's bill against V2's bill.Rather it should be against the V1's open item;
try " noted item" for V1's payment against V2's bill.This should solve your problem.
Regards
Ramesh

IDES Bus Scenarios for SAP IS-OIL solutions

Will anyone provide url for Business scenarios for SAP IS-OIL SD and MM modules

Here is the link go through it,
http://help.sap.com/bp_bblibrary/600/HTML/X14_EN_AU.htm
Regards,
Rao

Classes developed in ECC6 by SAP to load these business objects

Hi All,
I have created a class and i want Classes developed in ECC6 by SAP to load these business objects.
Please help me,
Thanks

Thanks to All,
Sorry I could not reply you back soon as I busy and I though before I reply you back let me do some HW myself. Below are my findings.
We are using Forms 6i, we went through an upgrade from 9.3 to 9.7 recently because of the DST as 9.3 is not capable of taking those patches. We are also using an object library but object inherited from the library are OK.
All objects part of the “tmplate” related to “visual attributes” are the main problem. I can see the code for attached triggers.
Example:
FRM-18108: Failed to load the following objects.
Source Module:tmplate
Source Object: WHEN-WINDOW-RESIZED
Form level trigger:
begin
SET_RUNFORM_PROPERTIES; -- (this is a library procedure)
exception
when form_trigger_failure then
raise form_trigger_failure;
end;
I tried creating a form with the same name as “tmplate” and created a form level trigger WHEN-WINDOW-RESIZED, complied and saved it in the same directory as all the other forms, but still this object was not attached.
The most critical are the “visual attributes” when I check the properties it has nothing, no properties are inherited.
I converted the fmb to fmt and this is what I found for the visual attribute, LOV_SELECTION_LIST.
DEFINE F50T
BEGIN
TP = 738
TI = 9
TN = 328
TV = <<"LOV_SELECTION_LIST">>
END
DEFINE FRM50_IDFO
BEGIN
IDFOS_POI = 902
IDFOS_OID = 908
IDFOS_NAM = <<"LOV_SELECTION_LIST">>
IDFOS_TYP = 74
IDFOS_OOI = 1
IDFOS_OPN = 355
IDFOS_CNT = 2
END
Is this something that can be converted back to actual properties?
Thanks to all once again,
Have a nice weekend...
Habeeb

Mapping of Scenario in SAP

Hi Masters,
I would like to know how to map the scenario in SAP.
Client is 1000.
There are 3 companies 2000, 3000 and 4000.
Co 2000 is involved only in manufacturing. It receives raw material from Vendors and then manufactures in its own plant 2001.
Co.3000 is involved only in logistics. It takes delivery of the Fgoods from plant 2001. Ownership of the Fgoods transferred from 2000 to 4000. The Fgoods are stored in Warehouse (3001), which is owned by Co.3000.
Co.4000 is involved only in marketing of the Fgoods. It receives Orders from Customers and deliveries are made from Warehouse 3001. Bills are made by Co 4000 and payment collected.
Co.3000 owns Warehouse alone and acts like a C & F agent. Co.3000 gets paid by Co.4000 on the basis of the FGoods value that is stored and taken care.
How to map the scenario in SAP.
Thanks in advance.
Vaidee

Ok,
Then Configure CCode 2000 and make one Plant 2001 and assign it to 2000. Make one sales organization 2001 for this. And also some DC.
Then Configure 3000, and make one Plant ( for storing ) plant and assign warehouse number 3000 to that plant.
Then configure 4000. and make one plant ( for distrbution of goods) , make one sales org 4001, and DCs and divisions.
Now the process :
You wil create inter company STO between 2000 and 4000. And the Warehouse of 3000 ( may be ) assigned to the plant of 4000.
Make Company 3000 as C and F agent and assign as a partner.
Rest all functionality can be done as per standard.
This is my personal view, other experts comments are also welcome.
Thanks,
Raja

Pass through scenario in SAP PI with no mapping for File to IDoc and Idoc to file scenarios

Hi Experts,
Can i have step by step process in SAP PI for pass through scenario with no mapping in case of file to Idoc and Idoc to file both cases please.
What objects i can skip.
My PI system is 7.3 dual stack.
I have seen below blogs, still its confusing to me.
When and how to create an scenario in SAP PI without mapping objects.
Pass Through Scenario with no Mapping in PI 7.1
Appreciate your help on this.
Regards,
Mohan.

Hi Mohan
In pass thru interface you don't need to create any ESR objects, only ID objects are required.
Just Create a Receiver Determination and Receiver Agreement for your scenario (no need for Interface Det. and Sender Agreement).
Specify the IDOC in the Sender Interface and namespace as urn:sap-com:document:sap:idoc:messages
Or instead of creating objects manually, Run the wizard with Idoc name/namespace in sender/receiver interface
Regards
Osman

Regarding Number of MAIN Windows in SAP Script.

Hi,
SAP Script allows to place a maximum of 99 MAIN Windows. Is it possible to have different content in different MAIN Windows i.e., if i have 2 MAIN Windows in SAP Script with numbers 00 and 01 can i have different contents in these two windows. If possible please give us an example for the same.
Thanks in advance for your esteemed help.
Regards,
Raghavendra Goutham.

HI All,
Thanks for your esteemed replies.
But i want to frame my question exactly.
In my script there are two main windows with number
MAIN 00 and MAIN 01.
MAIN 00
Content:
/E data
abc,,def
In MAIN 01 i want to have only XYZ, some thing like this
MAIN 01
/E total
XYZ
My problem is: whenever i am changing the content in MAIN 01, the content in MAIN 00 is also getting changed.
I do not want this to change, i want different content in both of them. Is this possibel if so how.
Thanks and Regards,
Raghavendra Goutham.
MAIN 01

How to deal these two scenarios in SAP.

Hi All,
My company is Software company.My company is having many clients.
1)Whenever we require some materials for client project he provides us required materials and our company uses them for job, there is no change in state/value of tool, we send back the tool after usage
2)Our vendor will place the material at our place and we will pay
the rent for every month or quarterly.
how to deal these two scenarios in SAP.
Regards,
Purush.

hi
create new material type for this
>1)Whenever we require some materials for client project he provides us required materials and our >company uses them for job, there is no change in state/value of tool, we send back the tool after usage
u can just tick for quantity update for that material type in OMS2
then u can take it using 501 Q
>2)Our vendor will place the material at our place and we will pay
>the rent for every month or quarterly.
for this u can make quantity update as above and give the rent payment from FI side using FB60
regards
kunal
updating

XI server: External XML to SAP interface: No own business system

Hi, we have inbound XML interfaces into SAP via XI using JMS queues. We have a dev, test and int. test environment. The dev and test environments work OK. The int. test environment has just been set up. The XML appears in the XI server, viewed via monitor SXI_MONITOR. It has a red flag error, within the XML trace, No own business system, seee below for full msg. I've test in config and the receiver is determined correctly. Can anyone help? Using XI version 3.0, SP14.
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="1">
<SAP:Category>XIServer</SAP:Category>
<SAP:Code area="CONFIG">LCR_ERROR</SAP:Code>
<SAP:P1>No own business system</SAP:P1>
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText>No own business system</SAP:AdditionalText>
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack />
<SAP:Retry>M</SAP:Retry>
</SAP:Error>

hi,
have you tried executing TCODE - SLDCHECK
on your XI ?
if not check it and see it everything
is ok over there
if not check your busines system inside SLD
Regards,
michal

Plz Give me real time file to file scenarios in sap xi

Hello Experts,
Can any one give me the real time file2file scenarios in sap xi. And differnet file structures
and different 'File Content Conversion' objects. Explain me different approch for file2file with different scenarios.
Thanks in advance.
Arjun.

HI Arjun,
Go throgh the following links for File content conversion in the sender side as well as receiver side
File content conversion sites:
Introduction to simple(File-XI-File)scenario and complete walk through for starters(Part1)
Introduction to simple (File-XI-File)scenario and complete walk through for starters(Part2)
NAB the TAB (File Adapter)
Introduction to simple (File-XI-File)scenario and complete walk through for starters(Part2)
How to send a flat file with various field lengths and variable substructures to XI 3.0
Content Conversion (Pattern/Random content in input file)
Content Conversion ( The Key Field Problem )
File Receiver with Content Conversion
http://help.sap.com/saphelp_nw04/helpdata/en/d2/bab440c97f3716e10000000a155106/content.htm
Please see the below links for file content conversion..
The specified item was not found. - FCC
File Content Conversion for Unequal Number of Columns
File Content Conversion for Unequal Number of Columns - FCC
Content Conversion (Pattern/Random content in input file)
Content Conversion (Pattern/Random content in input file) - FCC
XI Configuration for MDM Integration - Sample Scenario - FCC - MDM
Regards
Sridhar Goli

SAP Implementation for POULTRY business need inputs

Hi all,
I would like to know is any possible way to implement SAP to a POULTRY business covering SAP CWM (Catch Weight Management) functionalities (like, dual unit of measure, Inventory Accounting (SAP SEM) & Inventory Mgmt (LIME)) without implementing CWM.
Please let me know if any one of you worked on this kind of requirement.
Any input is welcome.
T&R,
Suresh

Hi Suresh,
I'm not worked with CWM but what I know is that CWM is a business function, IS-CWM.
As I understand is that you need to activate IS-CWM in your system to get the functionalities that you want. I didn't know any other way.
You can find some information in the help:
http://help.sap.com/saphelp_erp2005/helpdata/en/8f/89143f81208536e10000000a114084/frameset.htm
Or note 888458.
Best regards,
Rodrigo

Main Window in SAP Script

Hi Guys,
I wanted to know as to why is it possible to create multiple main window in SAP Script.
      In most theory it is written a SAP Script can only use 1 main window, If thats the case why is it still possible to create more than 1 of them.
      Can you explain its use and functionality.
Helpful answers will be duly rewarded.

Hi,
U can have multiple main windows in Sapscripts(Upto 99)
Main Windows (MAIN)
Each form must have one window of type MAIN. Such a window is called the main window of the form. For SAPscript forms, the main window has a central meaning:-
? It controls the page break.
? It contains the text body that may cover several pages.
? It allows to fix text elements at the upper and lower margins of the allocated page window (for example, for column headings).
As soon as a window of type MAIN is full, SAPscript automatically triggers a page break and continues to output the remaining text in the main window of the subsequent page. Page windows of type MAIN have the same width throughout the form. The SAPscript composer thus avoids reformatting of the text after each page break.
If a page does not have a main window, the system implicitly processes all other windows of the page and continues with the subsequent page. This page must not call itself as subsequent page (recursive call), since this would produce an endless loop. In such a case, SAPscript terminates the output after three subsequent pages.
For printing header lines or totals, the different output areas of the main window are of special importance.
The diffetent Output areas of main window are
                                                                  TOP
                                                                  BODY
                                                                  BOTTOM
its use and functionality.*
Suppose you have requirement that you r displaying data from two line item tables which can flow multiple pages.
In this case u have to use multiple mail windows.
Regards
Sandipan

Main scenarios in SAP XI in a business environment

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