What is XI ? What are the role of an XI Consultant ?

Hi Everybody,
I am presently working as an ABAP Consultant since 3 years.Thinking for XI.
<b>Can anybody tell me about XI.
What are the role of an XI Consultant ?
Is it a good option for an ABAPer ?</b>
<b>Reward is assured</b>
<b>Thanks in advance</b>
Srikanta Gope

<b>What is SAP XI?</b>
SAP Exchange Infrastructure is SAP’s platform for process integration based on the exchange of XML messages.
1. It provides a technical infrastructure for XML based message exchange in order to connect SAP components with each other as well as with non-SAP components.
2. It delivers business process integration knowledge to the customer in the form of SAP pre-defined business scenarios.
3. It provides an integrated tool set for building new business scenarios by defining and maintaining all integration relevant information. (“Shared collaboration knowledge”).
Before we take a closer look at how the Exchange Infrastructure will enter into the IT landscape of every SAP customer, let’s take a closer look at the capabilities as well as the strategic direction of XI. This particular module of Net Weaver is one of the most powerful and is undeniably the most critical. Its purpose is really three-fold:
Connect:
XI has the ability to connect all applications regardless of whether it is an application
From a 3rd party or from SAP. The solution has pre-built connectivity to all SAP modules
Such as SAP CRM and utilizes the Adapter Framework to integrate 3rd Party solutions
such as Siebel, People Soft, Legacy systems, or AS/400s and Mainframes.
Coordinate:
XI has the ability to define a path/workflow for each business transaction that is
Integrated. The system actively routes each message to ensure that it is properly
Delivered from the source to the target destination. Active monitoring allows
Administrators to manage document exchange on an exception basis.
Communicate:
XI has the ability to translate files into any format whether an internal file format or any
Business to Business integration standard including but not limited to an XML format, an
EDI format, a marketplace, or a Web Service. Finally, there are multiple communication
Protocols included which allow the routing of a file over protocols such as s/FTP, http/s,
SOAP, ebMS, Value-Added Networks, or EDI INT (AS1, AS2).
Understanding The SAP Exchange Infrastructure_
Now, you might be saying to yourself, we already have solutions that provide all of this
Functionality. True, most organizations have invested previously in an integration strategy, but what we see in over 90% of organizations is that they have multiple translators and communication brokers, which they are supporting on a daily basis. This is both a resource drain as well as a monetary drain. For example, it is not uncommon to see the following even in smaller organizations:
• Multiple Point to Point connectivity: For example, R/3 connected to a 3rd party
Warehouse Management Solution via an internally developed adapter or with the SAP
Business Connector
• A 3rd party EAI Integration Broker to connect legacy mainframe systems to SAP and
WMS
• A 3rd party EDI translator to communicate messages
• A 3rd party XML broker to communicate XML messages to marketplaces and non-EDI
Trading partners
• A communication server that focuses on sending messages via FTP, Value-Added
Networks and Internet protocols such as AS2 solution of choice for SAP end users
Interface-
<b>Role of XI consultant</b>
As a SAP XI Developer you will be required to : Gather requirements, develop specifications and technical documentation. Perform requirement analysis and high and low level design. Perform the coding, testing and integration mapping Interface with onsite / offshore project teams ,sometimes responsible for developing java applications based on clients requirement specifications, preparing the technical design document, creating prototypes, analyzing and identifying performance bottle-necks, providing technical and user documentation and training to client, providing relevant data to the Module Leader for status reports both.
<b>It's a good option to switch to XI</b>
regards,
srinivas
<b>*reward for useful answers*</b>

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    Organization Structure to incorporate the tune of the script.
    Preparation of test scripts
    Execute and record results to see if it is fine before going to approval.
    Make changes to your test script if required.
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    Header Data
    Step in Process
    Transaction Code / Program (FB60)
    Menu Path
    Description
    Field Data and actions to complete
    Expected Results
    Actual Results
    TPR
    Closing Period
    F.19 Clearing GR/IR Account
    F.13 Adjustments GR/IR Account
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    GR/IR Clears the following Documents
    GL Document
    Customer Documents
    Vendor Documents
    Assignment Field is important in any document (ZUONR), Amount (DMBTR)
    Foreign Currency Valuation
    Lowest Value Method, If we are in loss then only we will account for it.
    GL Accounts which are important in Testing
    Enjoy Transaction   - FB50
    Normal Transaction - FB01
    Document Parking   - FV50
    Post with Clearing   - F-04
    Incoming Payment   - F-06
    Outgoing Payment   - F-07
    Document Related
    Reset Cleared Items   - FBRA
    Parking Document Posting  - FBVO
    Reversal Documents   - F-14
    Company Code Clearing A/C
    (Trial Balance purposes) reversal  -  (FBUB)
    Clearing Account
    Partial clearing Invoice  - 100 - Open Item
                               Paid  -   70 - Open Item
                           Balance -   30
    In Partial Clearing you can see 100 and 70 are cleared line items and 30 as balance and if it is in Residual you can only 30 as balance as it creates new line item and you canu2019t see the other cleared line items.
    As no company will use residual clearing as it affects on ageing reports.
    Open Items in Foreign Currency in all Modules GL/AP/AR  - F.05
    Master Data
    Company Code
    Currency
    Only Balances in local currencies
    Reconciliation Account Type
    Year End Scripts
    Re Grouping Receivables / Payables  - (F101)
    Bad Debts Provisions u2013 Scripts
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    Carry forward Balances
    Sub Ledgers and General Ledger balances to be forwarded to next Fiscal Year
    Accounts Payables
    Vendor Down Payments
    Invoice
    Parking
    Reversal
    Outgoing Payments
    Automatic Clearing
    Manual Clearing
    Advance (Down Payment)
    Post with Clearing
    Post without Clearing
    Reset Clearing
    Carry forward
    Regrouping
    Foreign Currency Valuations
    Accounts Receivables
    Customer Down Payments
    Invoice
    Parking
    Reversal
    Incoming Payments
    Manual Clearing
    Advance (Down Payment)
    Post with Clearing
    Post without Clearing
    Reset Clearing
    Carry forward
    Regrouping
    Foreign Currency Valuations
    Other than that, it is important to know the following:
    Unit Testing
    When you test every single document is called unit testing.
    String Testing
    One transaction full activity is called string testing . For example Vendor invoice, goods received and vendor payment.
    Integration Testing
    It is purely with other modules and we have to check whether the FI testing is working with other related modules or not.
    Regression Testing
    Testing for whole database. Bring all the data into another server and do the testing is called regression.
    UAT
    When we test any particular document with the user and if it is ok immediately we have to take the signature on the document, which is signed off and can be forwarded to the immediate boss. There are some steps to be followed when we go for user acceptance testing.
    Transaction u2013 Script Writing u2013 Expected Results u2013 Compare with Actual Results
    TPR (Transaction Problem Reporting)
    While doing the user acceptance testing if we get any problems then there are some methodologies to be followed according to the companyu2019s policy and normally as a tester we always need to write on Test Script itself.
    Hope this helps you.
    Regards,
    Rakesh

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