Target system details in SM59
Hello all,
I really need your help for the following:
I am setting up an RFC destination in SM59 to communicate with an EDI server (Gentran).
The details of the configuration are:
- Connection type is: TCP/IP
- Activation type is: Registered server program
When I try to enter information for the Target system in: Extras> System Information> Target System
I get the error:
ERROR when opening an RFC Connection.
How do we enter detials for the target system??ajiv
Thanks,
Rajiv
Hi Rajivk,
when you double-click on the line in SMGW where you can locate the name of the program, there should be two lines like this:
LOCAL = XX.XXX.XXX.XX:NNNN where X* = ip-address of your SAP-server and N* port on your SAP-server
REMOTE = YY.YYY.YYY.YY:MMM; where Y* = ip-address of your GIS-server and M* port on your GIS-server
if i understand your problem correctly, there should be the same ip-address and Port in both lines. is that so? if yes, can you check your services file in OS whether there is an entry with sapgw* NNNN/tcp and MMMM/tcp?
if that turns out ok. i have no futher idea. you should really check with your GIS consultants on the setup and connection information.
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SAP XI
1) RFC Destination (SM59)
a) Choose create.
b) Specify the name of the RFC destination
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f) Gateway service is 3300+system number#.
g) In the Logon /Security tab, enter the client user & Password details of Destination system.
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a) Select create new button
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SAP R/3
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See the bellow code
CONCATENATE 'put' v_fname '
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CALL FUNCTION 'FTP_COMMAND'
EXPORTING
HANDLE = dhdl
command = cmd
COMPRESS = 'N'
VERIFY =
RFC_DESTINATION =
IMPORTING
FILESIZE =
FILEDATE =
FILETIME =
tables
data = result
EXCEPTIONS
TCPIP_ERROR = 1
COMMAND_ERROR = 2
DATA_ERROR = 3
OTHERS = 4
Here v_name is the file path and name in the application server suppose say :
/usr/sap/TD2/DVEBMGS01/work/TD2_20060901_1008_WAY-LY.XLS
and wbrs1 is the target system and 'Waynesboro DFS' is the folder name i ma passing to the command .
Also I tried with the following statement
CONCATENATE 'put' v_fname '
' dhost folder
into cmd separated by space.
Here v_name is the file path and name in the application server suppose say :
/usr/sap/TD2/DVEBMGS01/work/TD2_20060901_1008_WAY-LY.XLS,
Dhost is wbrs1.wb.na.webdti.com
And Waynesboro DFS is the folder .
Here i am getting the error as invalid argument.
See the bellow messages from result internal table.
put /usr/sap/TD2/DVEBMGS01/work/TD2_20060901_1008_WAY-LY.XLS
wbrs1\ Waynesboro DFS
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Thanks in advance.
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Venkatcheck this code....here data is transferred from SAP to Informatica box..
REPORT zfo_phoenix_acc_reconciliation NO STANDARD PAGE HEADING
MESSAGE-ID zz
LINE-SIZE 255
LINE-COUNT 65.
PROGRAM DECLARATION
PROGRAM ID : ZFO_PHOENIX_ACC_RECONCILIATION
DESCRIPTION : Phoneix Account Reconcilation Program-Feed
Balance sheet account balances from GL
3 files needed to be enhanced. The files are " Master
Attribute File" & "Transaction File(GL Balance)". For
Master Attribute File, data needs to be retrieved from
T001, ZDATSRC_T, SKA1, T003, T856. The corresponding
data from all the tables is downloaded into file
according to the condition specified. For Transaction
File, data needs to be retrieved from ZGEIST based on
Ledger(GG), Record Type(0), Fiscal Year, Period(016).
Then the current period is used to determine which TSLxx
& KSLxx needs to be used. Also, the conditions are
specified in specs which have been used accordingly.
The final data fetched will need to processed as files
which neednot be downloaded to Presentation/Application
server. Instead the files are been FTPed to the
Informatica Server using FTP. The location where the
files need to be located is ERC\GLOBALSAP.
TABLES
TABLES : ADR6.
TYPES
Output File - Master COA(Chart of Account)
TYPES : BEGIN OF ty_coacode ,
coa_code(20), "COA Code
coa_description(50), "COA Description
field11 TYPE x, "Line Feed
END OF ty_coacode.
Output File - Master Account
TYPES : BEGIN OF ty_acctcode ,
act_code(20), "GL Account Number
act_desc(60), "GL Account Description
act_act_flag(1), "Account marked for deletion indicator
glact_type(1), "GL Account type
fi_line(20), "Corporate Financial Statement Line
coa_code(20), "COA Code
act_defcode(3), "Account Defination Code
field11 TYPE x, "Line Feed
END OF ty_acctcode.
Output File - Master Entity
TYPES : BEGIN OF ty_entitycode,
entity_code(12), "Entity Code
com_desc(40), "Company Name
coa_code(20), "COA Code
field11 TYPE x, "Line Feed
END OF ty_entitycode.
Output File - Master Attribute
TYPES : BEGIN OF ty_attribcode,
attrib_code(5), "Attribute Code
attrib_value(20), "Attribute Value
attrib_desc(60), "Attribute Description
field11 TYPE x, "Line Feed
END OF ty_attribcode.
Output File - Transaction GL Balance
TYPES : BEGIN OF ty_glbal,
gl_reccode(2), "GL Reconciliation Code
gl_entity(12), "GL Entity - Company Code
gl_accnum(20), "Gl Group Account Number
site(4), "Site
currency_type(6), "Transaction Currency Code
year(4) TYPE n, "Year
month(2) TYPE n, "Month
as_of_date(8), "Date Account Balance
tran_cur_amt(21), "Transaction Currency Amount
usd_amount(21), "USD Amount
racct(20), "GL Account Number
zzbewar(20), "Consolidation Transaction Type
zzdatsrc(20), "Data Source
zzblart(20), "Document Type
rassc(20), "Trading Partner
field1(20), "Attribute field1
field2(20), "Attribute field2
field3(20), "Attribute field3
field4(20), "Attribute field4
field5(20), "Attribute field5
field11 TYPE x, "Line Feed
END OF ty_glbal.
Output File - Control
TYPES :BEGIN OF ty_globalsap,
clnt_name(6), "Client Name
source_name(12), "Source Name
as_of_date(8), "AS of Date
time_stamp(6), "Time Stamp
time_zone(8), "Time Zone
num_of_files(3), "Number of Files
num_of_records(9), "Number of Records
user_ids(60), "User ID(s)
field11 TYPE x, "Line Feed
END OF ty_globalsap.
Int'table to hold ZGEIST Data
TYPES : BEGIN OF ty_zgeist_data,
rldnr TYPE rldnr, "Ledger
rrcty TYPE rrcty, "Record Type
rvers TYPE rvers, "Version
ryear TYPE gjahr, "Fiscal Year
rbukrs TYPE bukrs, "Company Code
racct TYPE racct, "Account Number
robjnr TYPE gobjnr_r, "Object Number for objects
cobjnr TYPE gobjnr_c, "Object Number for transaction
sobjnr TYPE gobjnr_s, "Object Number for partner
rtcur TYPE rtcur, "Currency Key
runit TYPE meins, "Base Unit of Measure
drcrk TYPE shkzg, "Debit/Credit Indicator
rpmax TYPE rpmax, "Period
rzzstagr TYPE stagr, "Statistical key figure
zzaltkt TYPE altkt, "Account Number in Group
zzdatsrc TYPE zdatsrc, "Data Source code
zzbewar TYPE rmvct, "Transaction Type
zzblart TYPE blart, "Document Type
rassc TYPE rassc, "Trading Partner
zzvbund TYPE rassc, "Trading Partner
tslvt TYPE tslvt9, "Transactional Currency
kslvt TYPE kslvt9, "Group Currency
END OF ty_zgeist_data.
Int'table to hold ZGEIST Error Data based on conditions
TYPES : BEGIN OF ty_zgeist_error_data,
rldnr TYPE rldnr, "Ledger
rrcty TYPE rrcty, "Record Type
rvers TYPE rvers, "Version
ryear TYPE gjahr, "Fiscal Year
rbukrs TYPE bukrs, "Company Code
robjnr TYPE gobjnr_r, "Object Number for objects
cobjnr TYPE gobjnr_c, "Object Number for transaction
sobjnr TYPE gobjnr_s, "Object Number for partner
rtcur TYPE rtcur, "Currency Key
runit TYPE meins, "Base Unit of Measure
drcrk TYPE shkzg, "Debit/Credit indicator
rpmax TYPE rpmax, "Period
END OF ty_zgeist_error_data.
FIELD SYMBOLS
FIELD-SYMBOLS : <fs> TYPE ANY.
CONSTANTS
DATA : c_selected TYPE c VALUE 'X', "Field for constant value 'X'
c_y TYPE c VALUE 'Y', "For Acc marked for deletion
c_n TYPE c VALUE 'N', "For Acc not marked for deletion
c_a TYPE c VALUE 'A', "For GL Account type Asset
c_l TYPE c VALUE 'L', "For GL Account type Liability
c_q TYPE c VALUE 'Q', "For GL Account type Equity
c_r TYPE c VALUE 'R', "For GL Account type Revenue
c_e TYPE c VALUE 'E', "For GL Account type Expense
c_t TYPE c VALUE 'T', "For GL Account type
c_userid(60) TYPE c ,
c_curtp TYPE curtp VALUE '10', "Currency type
c_curtp1 TYPE curtp VALUE '30', "Currency type
c_rassc(5) TYPE c VALUE 'RASSC', "Trading Partner
c_dtsrce(6) TYPE c VALUE 'DTSRC', "Data Source
c_sacct(5) TYPE c VALUE 'SACCT', "GL Account
c_docty(5) TYPE c VALUE 'DOCTY', "Document Type
c_trxtp(5) TYPE c VALUE 'TRXTP', "Transaction Type
c_tradptn(15) TYPE c VALUE 'Trading Partner', "Trading Partner
c_datsrc(11) TYPE c VALUE 'Data Source', "Data Source
c_glacc(10) TYPE c VALUE 'GL Account', "GL Account
c_doctyp(13) TYPE c VALUE 'Document Type', "Document Type
c_trantyp(16) TYPE c VALUE 'Transaction Type'. "Transaction Type
DATA (Simple Fields)
DATA: w_cnt1 TYPE i, "No Of records in output file COA Code
w_cnt2 TYPE i, "No Of records in output file Account
w_cnt3 TYPE i, "No Of records in output file Entity
w_cnt4 TYPE i, "No Of records in output file attribute
w_cnt5 TYPE i, "No Of records in output file GL Balance
w_tot_recs TYPE i, "TOtal number of records downloaded
w_date LIKE sy-datum, "System date
w_timediff LIKE sy-uzeit, "Time Difference to GMT
w_timezone(10) TYPE c, "Time Difference to GMT
w_file_count(3) TYPE n, "File Count
w_period TYPE poper, "To hold Period Value
w_year LIKE t009b-bdatj, "To hold Fiscal Year Value
w_outfile TYPE char64, "FTPed file path
w_hdl TYPE i. "Handle for FTP
INTERNAL TABLES
Intenal table for GL Account details
DATA: BEGIN OF it_gl_detail OCCURS 0,
saknr TYPE saknr,
txt50_skat TYPE txt50_skat,
xloev TYPE xloev,
END OF it_gl_detail.
DATA: it_company_list LIKE bapi0014_1 OCCURS 0 WITH HEADER LINE,
it_coacode TYPE STANDARD TABLE OF ty_coacode WITH HEADER LINE,
it_acctcode TYPE STANDARD TABLE OF ty_acctcode WITH HEADER LINE,
it_entitycode TYPE STANDARD TABLE OF ty_entitycode
WITH HEADER LINE,
it_attribcode TYPE STANDARD TABLE OF ty_attribcode
WITH HEADER LINE,
it_glbal TYPE STANDARD TABLE OF ty_glbal WITH HEADER LINE,
it_globalsap TYPE STANDARD TABLE OF ty_globalsap WITH HEADER LINE,
it_t001 TYPE STANDARD TABLE OF t001 WITH HEADER LINE,
it_zdatsrc TYPE STANDARD TABLE OF zdatsrc_t WITH HEADER LINE,
it_ska1 TYPE STANDARD TABLE OF ska1 WITH HEADER LINE,
it_t003 TYPE STANDARD TABLE OF t003 WITH HEADER LINE,
it_t856 TYPE STANDARD TABLE OF t856 WITH HEADER LINE,
it_zgeist_data TYPE STANDARD TABLE OF ty_zgeist_data
WITH HEADER LINE,
it_zgeist_data1 TYPE STANDARD TABLE OF ty_zgeist_data
WITH HEADER LINE,
it_zgeist_data_all TYPE STANDARD TABLE OF zgeist,
wa_it_zgeist_data1 TYPE ty_zgeist_data,
wa_it_zgeist_data TYPE zgeist,
it_zgeist_error_data TYPE STANDARD TABLE OF ty_zgeist_error_data,
wa_it_zgeist_error_data TYPE ty_zgeist_error_data.
SELECTION-SCREEN
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-009.
SELECTION-SCREEN : BEGIN OF LINE,
COMMENT 1(30) TEXT-006,
POSITION POS_LOW.
PARAMETERS : P_USER(30) TYPE C LOWER CASE OBLIGATORY.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN : BEGIN OF LINE,
COMMENT 1(30) TEXT-007,
POSITION POS_LOW.
PARAMETERS : P_PWD(30) TYPE C LOWER CASE OBLIGATORY.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN : BEGIN OF LINE,
COMMENT 1(30) TEXT-008,
POSITION POS_LOW.
PARAMETERS : P_HOST(64) TYPE C LOWER CASE OBLIGATORY.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN : BEGIN OF LINE,
COMMENT 1(30) TEXT-010,
POSITION POS_LOW.
SELECT-OPTIONS : S_EMAIL FOR ADR6-SMTP_ADDR NO INTERVALS.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN END OF BLOCK B1.
-- Password not visible--
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
IF screen-name = 'P_PWD'.
screen-invisible = '1'.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
I N I T I A L I Z A T I O N *
INITIALIZATION.
w_date0(2) = sy-datum4(2).
w_date2(2) = sy-datum6(2).
w_date4(4) = sy-datum0(4).
S_EMAIL-SIGN = 'I'.
S_EMAIL-OPTION = 'EQ'.
S_EMAIL-LOW = '[email protected]'.
APPEND S_EMAIL.
S_EMAIL-SIGN = 'I'.
S_EMAIL-OPTION = 'EQ'.
S_EMAIL-LOW = '[email protected]'.
APPEND S_EMAIL.
START - OF - SELECTION
START-OF-SELECTION.
Geting Company Details
PERFORM get_company_list.
Geting GL Account Details
PERFORM get_gl_acc_detail.
Geting GL Balance Details
PERFORM get_zgeist_data.
END - OF - SELECTION
PERFORM process_coacode.
PERFORM process_acctcode.
PERFORM process_entitycode.
PERFORM process_attribcode.
PERFORM process_glbal.
PERFORM process_ftp_file.
IF NOT it_zgeist_error_data[] IS INITIAL.
PERFORM write_error_report.
ENDIF.
*& Form GET_COMPANY_LIST
Form to get Company List *
FORM get_company_list.
CALL FUNCTION 'BAPI_COMPANY_GETLIST'
TABLES
company_list = it_company_list.
ENDFORM. "GET_COMPANY_LIST
*& Form GET_GL_ACC_DETAIL
Form to get the GL Account details *
FORM get_gl_acc_detail.
DATA : l_txt50 LIKE skat-txt50,
l_tabix LIKE sy-tabix.
SELECT saknr xloev
INTO TABLE it_gl_detail
FROM ska1
WHERE ktopl = 'G001'
AND ( saknr GE '1000000000' AND saknr LE '4500000000' ).
LOOP AT it_gl_detail.
l_tabix = sy-tabix.
SELECT SINGLE txt50
INTO l_txt50
FROM skat
WHERE spras = 'EN'
AND ktopl = 'G001'
AND saknr = it_gl_detail-saknr.
it_gl_detail-txt50_skat = l_txt50.
MODIFY it_gl_detail INDEX l_tabix.
CLEAR l_txt50.
ENDLOOP.
ENDFORM. "GET_GL_ACC_DETAIL
*& Form PROCESS_COACODE
Form to Populate COA data to Output internal table IT_COACODE *
FORM process_coacode.
it_coacode-coa_code = text-023. "GLOBAL.
it_coacode-coa_description = text-022. "Global SAP for ERC
it_coacode-field11 = '11'.
APPEND it_coacode.
CLEAR it_coacode.
ENDFORM. "PROCESS_COACODE
*& Form PROCESS_ACCTCODE
Form to Populate Account data to Output Internal table IT_ACCTCODE *
FORM process_acctcode.
DATA:l_saknr(10).
DATA : it_gl_detail2 LIKE it_gl_detail OCCURS 0 WITH HEADER LINE.
IF NOT it_gl_detail[] IS INITIAL.
it_gl_detail2[] = it_gl_detail[].
SORT it_gl_detail2 BY saknr.
DELETE ADJACENT DUPLICATES FROM it_gl_detail2 COMPARING saknr.
ENDIF.
IF NOT it_gl_detail2[] IS INITIAL.
LOOP AT it_gl_detail2.
MOVE it_gl_detail2-saknr TO it_acctcode-act_code.
MOVE it_gl_detail2-txt50_skat TO it_acctcode-act_desc.
Check GL Account is marked for deletion or not
IF it_gl_detail2-xloev = c_selected.
it_acctcode-act_act_flag = c_n.
ELSE.
it_acctcode-act_act_flag = c_y.
ENDIF.
Determine GL Account type based on GL account number
l_saknr = it_gl_detail2-saknr.
SHIFT l_saknr LEFT DELETING LEADING '0'.
IF l_saknr CP '1*'.
it_acctcode-glact_type = c_a.
ELSEIF l_saknr CP '2*'.
it_acctcode-glact_type = c_l.
ELSEIF l_saknr CP '3*'.
it_acctcode-glact_type = c_q.
Start of Addition by C.Ramesh Babu on 11/04/2005 "DR1K907900
ELSEIF l_saknr CP '4*'.
it_acctcode-glact_type = c_l.
End of Addition by C.Ramesh Babu on 11/04/2005 "DR1K907900
ELSEIF l_saknr CP '5*'.
it_acctcode-glact_type = c_r.
ELSEIF l_saknr CP '6*'.
it_acctcode-glact_type = c_e.
ELSEIF l_saknr CP '7*'.
it_acctcode-glact_type = c_t.
ENDIF.
it_acctcode-fi_line = 'CDR'.
it_acctcode-coa_code = 'GLOBAL'.
it_acctcode-act_defcode = '001'.
it_acctcode-field11 = '11'.
APPEND :it_acctcode.
CLEAR :it_acctcode,it_gl_detail2.
ENDLOOP.
ENDIF.
ENDFORM. "PROCESS_ACCTCODE
*& Form PROCESS_ENTITYCODE
Form to Populate Entiti data to Output file internal table *
FORM process_entitycode.
IF NOT it_company_list[] IS INITIAL.
LOOP AT it_company_list.
SHIFT it_company_list-company LEFT DELETING LEADING '0'.
MOVE it_company_list-company TO it_entitycode-entity_code.
MOVE it_company_list-name1 TO it_entitycode-com_desc.
it_entitycode-coa_code = 'GLOBAL'.
it_entitycode-field11 = '11'.
APPEND it_entitycode.
CLEAR : it_company_list,it_entitycode.
ENDLOOP.
ENDIF.
ENDFORM. "PROCESS_ENTITYCODE
*& Form PROCESS_ATTRIBCODE
Form to Populate Attribute data to output file internal table *
FORM process_attribcode.
Getting data from T001.
SELECT * FROM t001 INTO TABLE it_t001.
LOOP AT it_t001.
MOVE c_rassc TO it_attribcode-attrib_code.
MOVE it_t001-bukrs TO it_attribcode-attrib_value.
MOVE c_tradptn TO it_attribcode-attrib_desc.
it_attribcode-field11 = '11'.
APPEND it_attribcode.
CLEAR it_attribcode.
ENDLOOP.
Getting data from table ZDATSRC_T.
SELECT * FROM zdatsrc_t INTO TABLE it_zdatsrc.
LOOP AT it_zdatsrc.
MOVE c_dtsrce TO it_attribcode-attrib_code.
MOVE it_zdatsrc-zdatsrc TO it_attribcode-attrib_value.
MOVE c_datsrc TO it_attribcode-attrib_desc.
it_attribcode-field11 = '11'.
APPEND it_attribcode.
CLEAR it_attribcode.
ENDLOOP.
Getting data from table SKA1.
SELECT * FROM ska1 INTO TABLE it_ska1.
LOOP AT it_ska1.
MOVE c_sacct TO it_attribcode-attrib_code.
MOVE it_ska1-saknr TO it_attribcode-attrib_value.
MOVE c_glacc TO it_attribcode-attrib_desc.
it_attribcode-field11 = '11'.
APPEND it_attribcode.
CLEAR it_attribcode.
ENDLOOP.
Getting data from table T003.
SELECT * FROM t003 INTO TABLE it_t003.
LOOP AT it_t003.
MOVE c_docty TO it_attribcode-attrib_code.
MOVE it_t003-blart TO it_attribcode-attrib_value.
MOVE c_doctyp TO it_attribcode-attrib_desc.
it_attribcode-field11 = '11'.
APPEND it_attribcode.
CLEAR it_attribcode.
ENDLOOP.
Getting data from table T856.
SELECT * FROM t856 INTO TABLE it_t856.
LOOP AT it_t856.
MOVE c_trxtp TO it_attribcode-attrib_code.
MOVE it_t856-trtyp TO it_attribcode-attrib_value.
MOVE c_trantyp TO it_attribcode-attrib_desc.
it_attribcode-field11 = '11'.
APPEND it_attribcode.
CLEAR it_attribcode.
ENDLOOP.
ENDFORM. "PROCESS_ATTRIBCODE
*& Form PROCESS_GLBAL
Form to Populate GL Balance data to Output file internal table *
FORM process_glbal.
DATA : l_ctran_amt(21),
l_cusd_amt(21).
LOOP AT it_zgeist_data INTO wa_it_zgeist_data1.
*Start of change by 501030559 on 11/04/2005
it_glbal-gl_reccode = '04'.
it_glbal-gl_reccode = '05'.
*End of change by 501030559 on11/04/2005
it_glbal-gl_entity = wa_it_zgeist_data1-rbukrs.
it_glbal-gl_accnum = wa_it_zgeist_data1-zzaltkt.
it_glbal-site = 'ERC'.
it_glbal-currency_type = wa_it_zgeist_data1-rtcur.
it_glbal-year = w_year.
it_glbal-month = w_period.
it_glbal-as_of_date = w_date.
l_ctran_amt = wa_it_zgeist_data1-tslvt.
Put sign to left side of the value
IF l_ctran_amt LT 0.
TRANSLATE l_ctran_amt USING ' 0'.
CALL FUNCTION 'CLOI_PUT_SIGN_IN_FRONT'
CHANGING
value = l_ctran_amt.
ELSE.
Trailing Zero's to the value
SHIFT l_ctran_amt RIGHT DELETING TRAILING space.
TRANSLATE l_ctran_amt USING ' 0'.
REPLACE '0' WITH '' INTO l_ctran_amt.
ENDIF.
it_glbal-tran_cur_amt = l_ctran_amt.
l_cusd_amt = wa_it_zgeist_data1-kslvt.
Put Sign to leftside of the value
IF l_cusd_amt LT 0.
TRANSLATE l_cusd_amt USING ' 0'.
CALL FUNCTION 'CLOI_PUT_SIGN_IN_FRONT'
CHANGING
value = l_cusd_amt.
ELSE.
Trailing Zero's to the value
SHIFT l_cusd_amt RIGHT DELETING TRAILING space.
TRANSLATE l_cusd_amt USING ' 0'.
REPLACE '0' WITH '' INTO l_cusd_amt.
ENDIF.
it_glbal-usd_amount = l_cusd_amt.
it_glbal-racct = wa_it_zgeist_data1-racct.
it_glbal-zzbewar = wa_it_zgeist_data1-zzbewar.
it_glbal-zzdatsrc = wa_it_zgeist_data1-zzdatsrc.
it_glbal-zzblart = wa_it_zgeist_data1-zzblart.
it_glbal-rassc = wa_it_zgeist_data1-rassc.
it_glbal-field11 = '11'.
APPEND it_glbal.
CLEAR : wa_it_zgeist_data1, it_glbal.
ENDLOOP.
ENDFORM. "PROCESS_GLBAL
*& Form PROCESS_GLOBALSAP
Form to Populate COntrol data to Output file internal table *
FORM process_globalsap.
DATA :l_total(9),
l_len(3) type c.
Logic to get Time Zone
w_timediff = sy-tzone.
IF sy-tzone LT '0'.
w_timediff = sy-tzone * -1.
CONCATENATE 'GMT-' w_timediff(4) INTO w_timezone.
ELSE.
w_timediff = sy-tzone.
CONCATENATE 'GMT+' w_timediff(4) INTO w_timezone.
ENDIF.
LOOP AT S_EMAIL.
CONCATENATE C_USERID S_EMAIL-LOW ',' INTO C_USERID.
ENDLOOP.
l_len = strlen( c_userid ).
l_len = l_len - 1.
c_userid = c_userid+0(l_len).
it_globalsap-clnt_name = 'ERC'.
it_globalsap-source_name = 'GLOBALSAP'.
it_globalsap-as_of_date = w_date.
it_globalsap-time_stamp = sy-uzeit.
it_globalsap-time_zone = w_timezone.
it_globalsap-num_of_files = w_file_count.
MOVE w_tot_recs TO l_total.
SHIFT l_total RIGHT DELETING TRAILING space.
TRANSLATE l_total USING ' 0'.
it_globalsap-num_of_records = l_total.
it_globalsap-user_ids = c_userid.
it_globalsap-field11 = '11'.
APPEND it_globalsap.
CLEAR it_globalsap.
ENDFORM. "PROCESS_GLOBALSAP
*& Form COUNT_RECORDS
Form to count total number of records Downlaoded *
FORM count_records.
DESCRIBE TABLE it_coacode LINES w_cnt1.
DESCRIBE TABLE it_acctcode LINES w_cnt2.
DESCRIBE TABLE it_entitycode LINES w_cnt3.
DESCRIBE TABLE it_attribcode LINES w_cnt4.
DESCRIBE TABLE it_glbal LINES w_cnt5.
w_tot_recs = w_cnt1 + w_cnt2 + w_cnt3 + w_cnt4 + w_cnt5.
ENDFORM. "COUNT_RECORDS
*& Form get_zgeist_data
Form used to fetch data from ZGEIST table for the GL BAL file
FORM get_zgeist_data .
PERFORM get_period_year.
SELECT * INTO TABLE it_zgeist_data_all
FROM zgeist
WHERE rldnr EQ 'GG'
AND ryear EQ w_year
AND rrcty EQ 0
AND rpmax EQ '016'
AND ( zzaltkt GE '1000000000' AND zzaltkt LE '4500000000' )
AND rzzstagr = space.
sort it_zgeist_data_all by rbukrs rldnr zzaltkt racct
zzdatsrc zzbewar zzblart rtcur rassc.
LOOP AT it_zgeist_data_all INTO wa_it_zgeist_data.
IF wa_it_zgeist_data-zzaltkt EQ space.
wa_it_zgeist_error_data-rldnr = wa_it_zgeist_data-rldnr.
wa_it_zgeist_error_data-rrcty = wa_it_zgeist_data-rrcty.
wa_it_zgeist_error_data-rvers = wa_it_zgeist_data-rvers.
wa_it_zgeist_error_data-ryear = wa_it_zgeist_data-ryear.
wa_it_zgeist_error_data-rbukrs = wa_it_zgeist_data-rbukrs.
wa_it_zgeist_error_data-robjnr = wa_it_zgeist_data-robjnr.
wa_it_zgeist_error_data-cobjnr = wa_it_zgeist_data-cobjnr.
wa_it_zgeist_error_data-sobjnr = wa_it_zgeist_data-sobjnr.
wa_it_zgeist_error_data-rtcur = wa_it_zgeist_data-rtcur.
wa_it_zgeist_error_data-runit = wa_it_zgeist_data-runit.
wa_it_zgeist_error_data-drcrk = wa_it_zgeist_data-drcrk.
wa_it_zgeist_error_data-rpmax = wa_it_zgeist_data-rpmax.
APPEND wa_it_zgeist_error_data TO it_zgeist_error_data.
ELSE.
it_zgeist_data1-rbukrs = wa_it_zgeist_data-rbukrs.
it_zgeist_data1-rldnr = wa_it_zgeist_data-rldnr.
it_zgeist_data1-zzaltkt = wa_it_zgeist_data-zzaltkt.
it_zgeist_data1-racct = wa_it_zgeist_data-racct.
it_zgeist_data1-zzdatsrc = wa_it_zgeist_data-zzdatsrc.
it_zgeist_data1-zzbewar = wa_it_zgeist_data-zzbewar.
it_zgeist_data1-zzblart = wa_it_zgeist_data-zzblart.
it_zgeist_data1-rassc = wa_it_zgeist_data-rassc.
it_zgeist_data1-rtcur = wa_it_zgeist_data-rtcur.
PERFORM get_tslvt_kslvt_values USING w_period.
COLLECT it_zgeist_data1.
ENDIF.
CLEAR : wa_it_zgeist_data, wa_it_zgeist_error_data,
it_zgeist_data1.
ENDLOOP.
it_zgeist_data[] = it_zgeist_data1[].
ENDFORM. " get_zgeist_data
*& Form write_error_report
Form used to display error data for the GL BAL fetched data
FORM write_error_report .
DATA : l_text(80) TYPE c.
CASE w_period.
WHEN '001' OR '01'.
l_text = text-e01.
WHEN '002' OR '02'.
l_text = text-e02.
WHEN '003' OR '03'.
l_text = text-e03.
WHEN '004' OR '04'.
l_text = text-e04.
WHEN '005' OR '05'.
l_text = text-e05.
WHEN '006' OR '06'.
l_text = text-e06.
WHEN '007' OR '07'.
l_text = text-e07.
WHEN '008' OR '08'.
l_text = text-e08.
WHEN '009' OR '09'.
l_text = text-e09.
WHEN '010' OR '10'.
l_text = text-e10.
WHEN '011' OR '11'.
l_text = text-e11.
WHEN '012' OR '12'.
l_text = text-e12.
WHEN '013' OR '13'.
l_text = text-e13.
WHEN '014' OR '14'.
l_text = text-e14.
WHEN '015' OR '15'.
l_text = text-e15.
WHEN '016' OR '16'.
l_text = text-e16.
ENDCASE.
SKIP 2.
WRITE:/45 text-h01 COLOR COL_HEADING.
SKIP 2.
FORMAT COLOR 4.
WRITE:/(234) sy-uline.
WRITE:/1 sy-vline,
2 text-h02,
9 sy-vline,
10 text-h03,
19 sy-vline,
20 text-h04,
28 sy-vline,
29 text-h05,
41 sy-vline,
42 text-h06,
49 sy-vline,
50 text-h07,
69 sy-vline,
70 text-h08,
89 sy-vline,
90 text-h09,
109 sy-vline,
110 text-h10,
119 sy-vline,
120 text-h11,
130 sy-vline,
131 text-h12,
144 sy-vline,
145 text-h13,
152 sy-vline,
153 text-h14,
234 sy-vline.
WRITE:/(234) sy-uline.
FORMAT COLOR OFF.
LOOP AT it_zgeist_error_data INTO wa_it_zgeist_error_data.
FORMAT COLOR 2.
WRITE:/1 sy-vline,
4 wa_it_zgeist_error_data-rldnr,
9 sy-vline,
13 wa_it_zgeist_error_data-rrcty,
19 sy-vline,
22 wa_it_zgeist_error_data-rvers,
28 sy-vline,
32 wa_it_zgeist_error_data-ryear,
41 sy-vline,
42 wa_it_zgeist_error_data-rbukrs,
49 sy-vline,
50 wa_it_zgeist_error_data-robjnr,
69 sy-vline,
70 wa_it_zgeist_error_data-cobjnr,
89 sy-vline,
90 wa_it_zgeist_error_data-sobjnr,
109 sy-vline,
112 wa_it_zgeist_error_data-rtcur,
119 sy-vline,
123 wa_it_zgeist_error_data-runit,
130 sy-vline,
135 wa_it_zgeist_error_data-drcrk,
144 sy-vline,
147 wa_it_zgeist_error_data-rpmax,
152 sy-vline,
153 l_text,
234 sy-vline.
FORMAT COLOR OFF.
ENDLOOP.
WRITE:/(234) sy-uline.
ENDFORM. " write_error_report
*& Form get_tslvt_kslvt_values
Form used to get TSLxx & KSLxx values for the period fetched
FORM get_tslvt_kslvt_values USING period.
FIELD-SYMBOLS : <f1> TYPE ANY,
<f2> TYPE ANY.
DATA : l_tslvt_val(25) VALUE 'wa_it_zgeist_data-tsl',
l_kslvt_val(25) VALUE 'wa_it_zgeist_data-ksl',
l_tslvt TYPE tslvt9,
l_kslvt TYPE kslvt9,
l_period TYPE poper.
clear l_period.
l_period = period.
DO l_period TIMES.
CONCATENATE l_tslvt_val l_period+1(2) INTO l_tslvt_val.
CONCATENATE l_kslvt_val l_period+1(2) INTO l_kslvt_val.
ASSIGN (l_tslvt_val) TO <f1>.
l_tslvt = <f1>.
it_zgeist_data1-tslvt = it_zgeist_data1-tslvt + l_tslvt.
ASSIGN (l_kslvt_val) TO <f2>.
l_kslvt = <f2>.
it_zgeist_data1-kslvt = it_zgeist_data1-kslvt + l_kslvt.
l_period = l_period - 1.
clear : l_tslvt, l_kslvt, l_tslvt_val, l_kslvt_val.
l_tslvt_val = 'wa_it_zgeist_data-tsl'.
l_kslvt_val = 'wa_it_zgeist_data-ksl'.
if l_period = 0.
exit.
endif.
ENDDO.
ENDFORM. "get_tslvt_kslvt_values
*& Form process_ftp_file
Form used to connect & disconnect to Informatica Server using FTP
Also, used to transfer files to the Informatica location
--> p1 text
<-- p2 text
FORM process_ftp_file .
DATA: l_slen TYPE i,
l_error,
l_pwd(30) TYPE c.
CONSTANTS: c_dest TYPE rfcdes-rfcdest VALUE 'SAPFTP',
c_key TYPE i VALUE 26101957.
l_error = 0.
connect to ftp server
l_pwd = p_pwd.
l_slen = STRLEN( l_pwd ).
CALL FUNCTION 'HTTP_SCRAMBLE'
EXPORTING
SOURCE = l_pwd
sourcelen = l_slen
key = c_key
IMPORTING
destination = l_pwd.
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING
text = 'Connect to FTP Server'.
To Connect to the Server using FTP
CALL FUNCTION 'FTP_CONNECT'
EXPORTING
user = p_user
password = l_pwd
host = p_host
rfc_destination = c_dest
IMPORTING
handle = w_hdl
EXCEPTIONS
OTHERS = 1.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
CLEAR : w_outfile, w_file_count.
MOVE 'ERC/GLOBALSAP/M_ERC_GLOBALSAP_COACODE' TO w_outfile.
PERFORM download_to_ftp TABLES it_coacode USING w_outfile.
w_file_count = w_file_count + 1.
CLEAR : w_outfile.
MOVE 'ERC/GLOBALSAP/M_ERC_GLOBALSAP_ACCTCODE' TO w_outfile.
PERFORM download_to_ftp TABLES it_acctcode USING w_outfile.
w_file_count = w_file_count + 1.
CLEAR : w_outfile.
MOVE 'ERC/GLOBALSAP/M_ERC_GLOBALSAP_ENTITYCODE' TO w_outfile.
PERFORM download_to_ftp TABLES it_entitycode USING w_outfile.
w_file_count = w_file_count + 1.
CLEAR : w_outfile.
MOVE 'ERC/GLOBALSAP/M_ERC_GLOBALSAP_ATTRIBCODE' TO w_outfile.
PERFORM download_to_ftp TABLES it_attribcode USING w_outfile.
w_file_count = w_file_count + 1.
CLEAR : w_outfile.
MOVE 'ERC/GLOBALSAP/ERC_GLOBALSAP_GLBAL' TO w_outfile.
PERFORM download_to_ftp TABLES it_glbal USING w_outfile.
w_file_count = w_file_count + 1.
CLEAR : w_outfile, w_tot_recs.
PERFORM count_records.
PERFORM process_globalsap.
MOVE 'ERC/GLOBALSAP/C_ERC_GLOBALSAP' TO w_outfile.
PERFORM download_to_ftp TABLES it_globalsap USING w_outfile.
To disconnect the FTP
CALL FUNCTION 'FTP_DISCONNECT'
EXPORTING
handle = w_hdl.
To disconnect the RFC Connection
CALL FUNCTION 'RFC_CONNECTION_CLOSE'
EXPORTING
destination = c_dest
EXCEPTIONS
OTHERS = 1.
ENDFORM. " process_ftp_file
*& Form download_to_ftp
Form to put the files in the Informatica Location using FTP
Path is ERC\GLOBALSAP\<filename>
FORM download_to_ftp TABLES it_tab
USING l_string TYPE char64.
CALL FUNCTION 'FTP_R3_TO_SERVER'
EXPORTING
handle = w_hdl
fname = l_string
character_mode = 'X'
TABLES
text = it_tab[]
EXCEPTIONS
tcpip_error = 1
command_error = 2
data_error = 3
OTHERS = 4.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4
RAISING invalid_output_file.
ENDIF.
ENDFORM. " download_to_ftp
*& Form get_period_year
Form to fill the Period & Year based on the Sy-datum
FORM get_period_year .
DATA : l_month(2) TYPE c,
l_day(2) TYPE c,
l_year(4) TYPE c.
l_year = sy-datum+0(4).
l_month = sy-datum+4(2).
l_day = sy-datum+6(2).
CASE l_month.
WHEN '01'.
IF l_day <= '15'.
w_period = '12'.
w_year = l_year - 1.
ELSE.
w_period = '1'.
w_year = l_year.
ENDIF.
WHEN '02'.
IF l_day <= '15'.
w_period = '1'.
w_year = l_year.
ELSE.
w_period = '2'.
w_year = l_year.
ENDIF.
WHEN '03'.
IF l_day <= '15'.
w_period = '2'.
w_year = l_year.
ELSE.
w_period = '3'.
w_year = l_year.
ENDIF.
WHEN '04'.
IF l_day <= '15'.
w_period = '3'.
w_year = l_year.
ELSE.
w_period = '4'.
w_year = l_year.
ENDIF.
WHEN '05'.
IF l_day <= '15'.
w_period = '4'.
w_year = l_year.
ELSE.
w_period = '5'.
w_year = l_year.
ENDIF.
WHEN '06'.
IF l_day <= '15'.
w_period = '5'.
w_year = l_year.
ELSE.
w_period = '6'.
w_year = l_year.
ENDIF.
WHEN '07'.
IF l_day <= '15'.
w_period = '6'.
w_year = l_year.
ELSE.
w_period = '7'.
w_year = l_year.
ENDIF.
WHEN '08'.
IF l_day <= '15'.
w_period = '7'.
w_year = l_year.
ELSE.
w_period = '8'.
w_year = l_year.
ENDIF.
WHEN '09'.
IF l_day <= '15'.
w_period = '8'.
w_year = l_year.
ELSE.
w_period = '9'.
w_year = l_year.
ENDIF.
WHEN '10'.
IF l_day <= '15'.
w_period = '9'.
w_year = l_year.
ELSE.
w_period = '10'.
w_year = l_year.
ENDIF.
WHEN '11'.
IF l_day <= '15'.
w_period = '10'.
w_year = l_year.
ELSE.
w_period = '11'.
w_year = l_year.
ENDIF.
WHEN '12'.
IF l_day <= '15'.
w_period = '11'.
w_year = l_year.
ELSE.
w_period = '12'.
w_year = l_year.
ENDIF.
ENDCASE.
ENDFORM. " get_period_year -
What to do if the target system is down for async scenario
Hi All,
What all recovery options we have in XI if the target system is down for very long time
in async scenario ??
-> Can we configure any alerts which will send mails with the failed message details if the
target system is dowm for very long time.
If this is possible, will there be any links in that mail which will allow the
alert mail receiver to 'resend' the failed message once the target system is up ?
We are on nw2004s SP9.
Can anyone help.
Thanks in Advance
Regards,
ChemmanzCan we configure any alerts which will send mails with the failed message details if the target system is dowm for very long time.
Yes we can send Alters from XI . let clarify one thing here alters are triggred immedaitely when their any failure in Adapter or mapping or etc then immdeaitely it is sendt so theirt is no such things for this "details if the target system is dowm for very long time". it does not differencate it long or short.
If this is possible, will there be/can we configure any links in that mail which will allow the alert mail receiver to 'resend' the failed message once the target system is up ?
chekc the blog for alter step by step from Michal
/people/michal.krawczyk2/blog/2005/09/09/xi-alerts--step-by-step
you can confiure alters to send your outlook also then if he replis you get a reply.
Regards
Sreeram.G.Reddy -
Hello,
I have the same error in Dev, Quality and production (wich are in different machines) with XI 2.0 To R/3 4.7, we send tRFC to IDOC and all messages are " error in target system" in sm58
in sxmb_moni, for a message, the first flag is OK, the second flag (A. Status) is red.
When we check the RFC Connection in sm59, it's sometimes good, sometimes not, we think it's a network problem (maybe with firewall...)
have someone any idea please ?
Cedric RousseauHi Manish,
If so, can you control the number of idocs sending to XI box. This is workaround
Is this may be because of number of work process . I am not sure here. So you can increase the work process.
But you can seek help from SAP to audit on this provided if you are able to reproduce the error..
This is just my views~
Regards,
moorthy -
Target system(Destination) for RFC call ?
Need some help in calling an RFC for xi interface.
For triggering the data in to xi , RFC needs to be called. This RFC can be called using an ABAP Program / report . BUT inorder to call that RFC a Destination / Target system needs to be defined . Even though RFC destinations can be managed by transaction SM59 what will be the target system for calling this RFC in a generic sense?
Like what destination i should be expecting this code : ?
REPORT Z_TEST.
CALL FUNCTION 'ZFunctest' destination ????
Please suggest
KrishnaYes i now understand the scenario : well is this statment correct ?
When we say like this :
CALL Function 'ZTEST' Destination SIDCLNT015
does this mean ZTEST should be there in destination system ? which means the RFC i am writing should be there on xi systems whose system id is SID ?
As i heard some where that ZTEST should be there on targetsystem i call for ?
Please suggest
Krishna -
How do I setup RFC if Solution Manager and Target system are in same server
Dear Experts,
How do I setup RFC if the Solution Manager and the Target System (SAP ERP 6.0) are sitting in the same server?
Do I really need to setup RFC?
regards,
AbrahamHello,
An RFC is a Remote Function Call and is used to communicate between computer systems.
A system can be on a server. Multiple systems can be on a single server, a single system can exist on multiple servers.
When you setup the RFC Target it is the Host and not the system that is specified.
You can get the host information when logged into the ERP system by running transaction SM59.
This would then be the target Host in the RFC from Solman to the ERP system.
As Miguel suggested this is rather simple. So I hope this has shone a light for you so you may proceed.
But if you continue to have problems please advise.
Regards,
Paul -
Mapping runtime constant to get system details of the XI box
Hi
We have a need to get the XI system details ( sysid and the client) at runtime - when executing a mapping that we designed using Message mapping . Is there any runtime constant/udf that we can use to retrieve this information ?
We are on XI 3.0 SP23.Hi,
refer this blog by Michal..
/people/michal.krawczyk2/blog/2005/06/11/xi-how-to-retrieve-messageid-from-a-bpm
just ignore the BPM part...you will need only the mapping logic and your target message will have the necessary value...also refer this link for the list of parameters that you can access:
http://help.sap.com/saphelp_nwpi71/helpdata/en/b3/9a2aeb24dc4ab6b1855c99157529e4/content.htm
http://help.sap.com/saphelp_nwpi71/helpdata/en/78/b4ea10263c404599ec6edabf59aa6c/frameset.htm
Regards,
Abhishek. -
InfoCube Error Message: Choose a change request with target system BWQ
Hi experts,
I have a problem when I want to edit an InfoCube created by other developer. The error message received is as follow:
"<b>Choose a change request with target system BWQ</b>".
When I click on the Documentation (F9) button, the detailed message is:
"Message no. TK511
Diagnosis
The selected change request BWDK901086 has target system .
However, the objects you edit can only be recorded in change requests with the target system BWQ.
The correct target system is determined from the package and transport layer to which the object concerned belongs.
System response
The selected change request BWDK901086 is not used to record the objects.
Procedure
Either choose a different change request or change the target system of the change request BWDK901086.
From the prompt window for change requests, you can display all requests you can use by choosing Own requests.
Alternatively, you can create a new request by choosing Create request.
For more information, see the SAP Library under BC - Basis Components -> Change and Transport System ."
Can someone helps me to solve this problem?
Thanks!hi Fullham,
try se09/10 and find request BWDK901086 (use binocular icon) or se03. then double click that request, go to tab 'properties', hope you will see 'Target System' system there, click 'edit'/pencil icon and change it to BWQ.
you may need to change the owner (which may not authorized), ask basis help if necessary.
hope this helps -
Trasport request target system
hi all .
Is there any possibility to know the target system of trasport request ? .
I am able to get the detail through table E070 and E071 .
but it showing only one target system .
But request trasferred to more than one system .
i.e to say quality and production .
I can see the detail via t.code se09 it is showing both systems .
but not getting in database table E070-tarsystem .
plz help me , its urgent .
thanks in advace ..Hi,
Well, as it's urgent.
The transport landscape is defined in transaction STMS, then click on Transport Routes.
Regards,
Nick -
Email to be sent on delivery acknwledgement from target system
Hi all,
We are running on SRM 5.0 (Standalone scenario).We are sending the local PO to the vendor system thorugh XI(SRM>XI>Vendor system).
My reqt is when the PO is sent to the vendor system,a response/message is sent to XI that the PO has been delivered to the Vendor(target) system.At this event(When the message of delivery is recieved in XI),I need to send an email to the Shopping cart requester/creator in SRM stating that "PO has been sent to the vendor".
Can anyone please suggest how this can be done?Is there any std provision in XI for sending an email at the time of successful delivery of the doc/data to the target system?
I am not clear as to what will be the link between XI and SRM system?Can we write a routine in XI to read the XMLmessage to get the PO no and thereafter the SC details??If so,how (As we will be having only the XML message in XI which will contain the PO no)??
Any inputs/help will be appreciated and rewarded!
BR,
SRM Tech.Hi Suhail,
Thanks for the prompt response.
Actually I am new to XI so dont have much idea abt how the messaging happens in XI.I jst know that whenever the doc is sent fromXI to the target system,the XI recieves a response for successful delivery to the target system!So I wanted to know if i have to code in XI (to incorporate the logic for sending the mail at runtime to the SC creator in SRM) ,how doI dothat???Using ABAP as the language or any other languages like HTML ,javascript etc for XI??Also how do I connect fromXI to SRM to fetch the reqd data from SRM system??
BR,
SRM tech. -
You are not authorized to logon to the target system error code1(in SM58)
Hi Basis Gurus,
In my test system Idocs are in error status.
When I check tRFC monitering in SM58, there are several Idocs are strucked.
Status Text: You are not authorized to logon to the target system (error code 1).
Recently we have refreshed our test system with production data.
Before system refresh it was normal.
The RFC connection is also working fine.
Please suggest the solution as I'm struck in this issue.
I'm a Basis Guy.
Thanks & Regards,
Ravi.Hi,
Change the RFC user password in target system however there are 2 tests to analyse from SM59 :
1) RFC Connection test
2) Authorization Test
And i guess you have only tested the 1st one from the RFC(SM59) check whether you can succeed with option 2 if not then you may need to change the password.
Thanks,
Salim -
OIM 9031: Best way to handle application/test account on target system.
Hi Guys,
I am wonder what will be the best way to handle application account created in target sytem . i.e. I have target system Active Directory and on non-trusted reconciliation, I also fetch application/test account which not going to match to any existing user ,but should be capture for reporting or any future action .
Any input or idea is most welcome !!
Cheers,
AnkitThere are basically two approaches to handle service accounts.
Either you model them as a free standing RO very similar to a normal AD account or you use the built in "service account" and associate the account with an already existing AD RO instance. I haven't used the "service account" approach in any customer project yet so I can't really comment on the details of that approach (hopefully someone else will be able to do that).
Are you sure that you have service accounts in AD that you can't attribute to a specific users? Most organizations require service accounts to be linked to a user or a group of users so that the need for the account to continue existing can be verified by a human. Having live accounts in your AD that no one can say what they do or why they exist is normally a very scary thought for most organizations.
Hope this helps
/M
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