Acknowledgements between SAP and Webservices systems

Hi , I have integrated a SAP and legacy system ( with webservices ) . I woul dlike to know how i can enchance the integrations with acknowledgements . It would be nice if both the systems know what happened to their sent message. I have gone through the document 'how to handle IDOC acknowledgements' . It only talks about sender and receiver systems being sap systems.
Any design ideas with acknowledgements ? The Syncronous calls are fine cos they get back a response. I would like to know how to deal with IDOC acknowledgemnts and the response from the webservice interface.
Thank you
Sudheer

>>It only talks about sender and receiver systems being sap systems.
No it doesn't talks only about SAP-SAP system.
the last section(i guess last 2-3 pages) explain acknowledgment in case of legacy-SAP system
Please check the last section of that .pdf
Thanx
aamir

Similar Messages

  • Standard XML schema for Vendor data exchange between SAP and other system

    Is there a SAP standard way of XML schema that we exchange between SAP and other system? Please let me know.
    Thanks.

    See SAP Interface Repository (http://ifr.sap.com).
    My proposal is to leave old SAP connectors staff and use SAP Exchange Infrastructure. There is a support of industry XML standards in XI 3.0 like xCBL.

  • Inventory value difference between SAP and leagcy system

    Hello Gurus,
    My client has inventory value difference in SAP and Legacy system during cutoff activities due to following reason.
    a. Rounding off
    b. GRN done
    C. Goods issue done
    Can I do the manual posting for Value difference?.if yes then how?
    Please guide me on the same.
    Regards
    SAP FI

    Hi
    It is not just difference in Valuation...
    1. If GRN is done in Legacy system, you will have to upload stock in SAP also
    2. If Goods issue is done in Legacy system after you got the stock file, then you will also have to post Goods issue in SAP
    The Qty uploaded should match between Legacy and SAP systemj...  If the qty matches and difference is in value, you will have to decide which value is final i.e. Legacy value or SAP value.... Accordingly, you will have to pass a JV in Legacy system (If SAP value is Final) or in SAP system (If legacy value is final)
    BR, Ajay M

  • Adjustment of inventory between SAP and Legacy system

    Hi Gurus,
    Here is the scenario:
    1) One plant within a company code is in SAP and the other plant in a same company code is still in legacy. Since both of them are Not in SAP, I cannot do an STO.  But, ROH materials need to be moved from the legacy plant to the plant in SAP. I cannot treat the legacy plant as a Vendor, since we are Not paying them. But, still, we should make sure that the inventory needs to be devaulated by the monetary value of the goods taken out and the other inventory (plant in SAP) needs to be enriched by such monetary value.
    2) Similar situation as above, but between 2 Company Codes of same controlling area. Here one Company Code is in SAP, other is in legacy, but, when the other company code will be in SAP, it will be under same controlling area. The two companies are under one business. Some type of intercompany transfer (netting) needs to be done. Here, I have to treat the legacy company as a Vendor.(but modifying bank details)
    I understand, that it may not be possible in standard SAP, but what type of custom developments should I put up ? Any type of custom movement types? How should I set up the Vendor Master (in case of second scenario, the bank details to involve the netting thing).
    Any type of information is very valuable and I would be indeed very grateful.
    Thanks,
    Kumar

    For requirement 1, I suggest you keep track of the inventory acct for legacy and SAP system as separate acct to simplify reconciliation. Once this is done, you can use transaction MB1C movement 561 (or a copy of this movement type). This movement allows you to enter transaction amount in local currency as well; if this is not available, you can customize this through configuration for field selection of movement type (OMJJ). So through this posting, you can enter corresponding material, plant, quantity, and transaction amount that's passed from legacy system. In the account determination, you can set the opposite entry for inventory acct as the inventory acct from legacy system.
    You can then setup an interface that periodically extract GI txn on legacy system, and another interface that performs BDC or call transaction on movement 561 (or a copy of this movement) on SAP system
    Revi

  • The interface between SAP and Banking system

    Hi gurus,
    Now we want to integrate SAP system and Banking system.I have some questions need to ask you.
    First, do we have any PI Content regarding that?I failed to find any content  in service market
    Second,which kind of adapter techniques I can choose to configure?
    Currently I think the possible solution may be as follows:
    1. Create custom ABAP program to generate txt files,then use XI FTP adapter to translate those files to another location,where banking system can dispose accordingly.
    2. The similiar techniques as 1,but to use ABAP proxy on SAP side.Through this way no txt files are generated,so it's more secure.
    3. Using idoc techniques.I'm very interested in that,but can we implement this scenario by using idoc?How?
    Any info or tips regarding banking data integration will be appreciated.

    When it comes to functional view,do you know what kind of data need be tranlated?
    This is again something that only the Bank can answer. There are many standards which are in use with various banks. e.g some banks use EDI for all types of processes. You have to confirm from the bank about the format in any case. It is also possible that the bank uses proprietary format. You may use both file or jdbc adapter.
    it seems XI supports FTPS protocal, right?
    Correct
    But some files may be need to be installed on WAS.
    The public certificate of bank.
    Regards,
    Prateek

  • Synchronization between SAP and Legacy system for Equipment Master

    Hello Experts
    We are moving Equipment master from our legacy system to SAP system using LSMW direct input. After moving the data into SAP, legacy system will be there for a while like 6 month or a Year. So we need to setup a process which can sync Equipment data back into SAP for this period on daily basis. What would be the best method for doing this synch on daily basis??
    Please suggest.
    Thanks in advance
    -Harkamal

    One method is to create a report which will select all the new entries created and create a file with the decided fields and send it to the legacy application.You can schedule this report to run every day or based on the freequency both parties agree.In the program store the last run date of the program in TVARVC table and pick up the equipment master records created after the last run date,
    so that the program sends only new records every timr.
    If you have XI/PI in your landscape , depending on the capabilities of this legacy system you can change this file into inserting the data into a JDBC table , web service etc
    Mathews

  • Integration between SAP server & External System

    Dear all,
    would you explain the pros and cons of integration between SAP and external system. what types issue i can face on SAP and external system respectively.
    regards,
    diya

    Hi,
    I don't know what is a COSMOS system and I don't know your company....
    You will never get meaningful answers on an internet forum for questions so dependent on your specific environement and requirements. If you know your ECC6 system, then read the COSMOS documentation and ask the COSMOS vendor.
    Regards,
    Olivier

  • Communication between SAP and 3rd Party Systems using IDOC HTTP XML Interfa

    Hi
    i am try do
    Communication between SAP and 3rd Party Systems using IDOC HTTP XML Interface
    With The help of SDN Contribution
    link----
    ( have look on it)
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/4943f2b7-0a01-0010-37af-faff35b2f08c
    I am getting error in
    Partner system as HTTPLOG and "Execute" to check the results
    Error is --  Port could not be created
    RFC destination HTTPLOG Not specified for system HTTPLOG
    any 1 have any idea  if plzzzzzzzz...........
    Thank u
    Ram

    Hello .
      we are also in  process of implementing the same
    could you share the knowledge pl?
    1)is it a separate add on with ALE to saphr
       or using ECC ??
    2)can u share the configuration part ??
    we are trying it on webas as addon 3.0 .

  • Idoc "missing" between SAP and PI

    Hi!
    We have an issue with Idocs that are "missing" between SAP and PI. First 5 idocs were processed ok, then 3 went into yellow status. We have set up queue processing on this particular idoc type as there can be posted 2 at the same time. The problem started when 2 idocs were processed at the same time
    What have been done
    - SMQ1/2 in SAP system does not show any trace of these messages
    - SMQ1/2 in PI system does not show any trace of the messages
    - Message monitoring in PI does not show any trace of the messages
    - SM58 in SAP system is empty
    - SM58 in PI system is empty
    What checks remain to find out where these Idocs are stuck?
    Thanks!
    regards Ole

    Hi Ole,
    Refer This link for IDOC Monitoring.
    http://help.sap.com/saphelp_nw70/helpdata/en/6a/e6194119d8f323e10000000a155106/content.htm
    In this it is mentioned like
    Main Tools
    XI Runtime Workbench
    Transactions:
    u25CF     IDX1
    u25CF     IDX5
    u25CF     SXMB_MONI
    u25CF     SM58
    u25CF     SM21
    using these we can monitor..
    Thanks.

  • Transfer the Pur Order Info through BAPI's between SAP R/3 Systems Using XI

    How to Create a Purchase Order for the Vendor and transfer this data through BAPI's between SAP R/3 Systems Using "Exchange Infrastructure(XI)".
    Please kindly let me know the procedure for creating BAPI's and how to transfer this information between SAP R/3 systems. Please kindly mention the NAVIGATION for this scenario.

    Hi Revathi,
    If you want to do an IDOC to IDOC scenario, then the Points to be noted are:
    1. You don’t need a DT, MT or a message interface for the IDOC as it itself acts as the Message Interface.
    2. You import the IDOC and use the same in your mapping.
    3. You do not need a sender IDOC adapter, and no sender agreement, but a receiver IDOC adapter and a receiver agreement is needed.
    IDOC -> File scenario ref:
    /people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
    File -> IDOC ->
    /people/anish.abraham2/blog/2005/12/22/file-to-multiple-idocs-xslt-mapping
    (It concentrates on XSLT mapping but also gives an idea about the configuration part. Do go thru that, it might help you.)
    Apart from this if you need any info on how to configure your ALE, partnet profile,etc  drop me a mail, I have excellent tutors that can help you in the same.
    Regards,
    Bhavesh

  • About integration between SAP and non-SAP applications via javaidoc classes

    Hi,All
    Now we are implementing a SAP-Retail project,we encounter a problem of integration between SAP and non-SAP applications(POS),we want to set Inbound/Outbound between SAP and POS applications realtimely,POS can connect to the SAP system via VPN,weather it can be implemented?
    I conceive to implement it with SAP Java Connector IDoc Class,I don't know weather it is the best solution?If not,please give some other proposal.
    I have download the classes from SAP website and try it with the samples provided by SAP(JCoIDocSample1.java/JCoIDocSample3.java),In my testing,Inbound is succeed,but,in SAP-Retail IS,standard Outbound message type is defined via file port,some one told me that SAP Java Connector IDoc Class can only receive idocs from tRFC port?is it true?If not,please tell me how to deploy in SAP so java program can receive idocs from file port?

    We too are interested in finding information on integration between SAP and Intergraph.  Were you able to obtain information and I was wondering if could share this with us.
    Thanks,
    Sue
    City of Edmonton

  • Consistency between dev and prod systems!!!!

    Hi All,
    I wuld like to check the consistency between Dev and Prod systems for all the Data model and other objects existing. I would like to do this sanity check to see whether the two systems are in sync. Are there any tools or transaction codes within SAP framework which can guide me in this direction.
    Kind Regards,
    Surya Tamada.

    Hi Surya ,
    First build whole data flow :
    1 .Create Infoarea ,Infoobjects & Masterdata ,Infoproviders ,Infoobject Catelog under Infoarea,MetaData - Characteristics MeteData - Key Figures 
    2 DSOs  ,Infocubes ,Infosets, Multiproviders ,Views in the development system ,Datasources for BW system,Flat File Datasources,Transformations
    then get data from the se11 tables as per your requirement :
    like RSDVCHA ,RSDBCHATR,RSDCUBEIOBJ,RSDICMULTIIOBJ etc and built view on it  as per your requirement .
    then built flat file data sources and transformation .
    get all data downloaded to flat file in ur PC .In the same way from other system.
    make flow from PC File Datasource -> DSO -> Infocube and build queries for different objects .load the downloaded files to them and then run query .
    ex : query to compare cube will take cube name and systems name as input and compare objects .
    Regards,
    Jaya

  • Integration between SAP and third party tax software

    can some body explain me or provide me docs regarding integration between sap and third party tax software like vertex.
    Thanks

    Hi
    First configure the same via the following menu path:
    1.) IMG>Financial accounting>Financial accounting global settings>Taxes on sales/purchases>Basic settings>External tax calculation>Define physical destination
    2.) Then test connection (option is available there).
    3.) If the connection is successful, also verify that the external tax package installed supports the R/3 4.6 version of the API. You do that by going to:
    System Information>Function List
    Check if the following functions are listed:
    • RFC_CALCULATE_TAXES_DOC
    • RFC_UPDATE_TAXES_DOC
    • RFC_FORCE_TAXES_DOC
    • RFC_DETERMINE_JURISDICTION
    4.) Then test the tax data retrieval:
    From SE37, select the relevant function modules like RFC_DETERMINE_JURISDICTION.
    The above 4 steps are necessary to satisfy that the RFC connection is established
    Hope useful
    S Jayaram

  • How to exchanging data between SAP and P3?

    could use BAPI directly between SAP and P3? And if we use XI as middleware, which protocols or methods should we use?
    any answer should be appreciated.

    Hi,
    U havent mentioned what exactly ur P3 system is.
    Considering it to be Primavera P3 system, the integration could not be done directly using a BAPI since the structure of Projects (as well as the rules to define the projects) are different in SAP and Primavera P3.
    Thats y XI is required. U have to use Idoc/RFC interfaces. Have a look about what Primavera wants to say about this integration
    http://www.primavera.com/newsroom/primavera_sap_051007.asp
    Regards,
    Prateek

  • Can you tell me some differences between R2 and R3 systems?

    Hi,
    Can you tell me some differences between R2 and R3 systems?
    I guess R2 is used only for mainframe systems some time back. But i dont know why we prefered R3 over R2.
    Please clarify this!
    Thanks,
    Venkatesh.R.

    SAP R/3 is
    Client server
    3 tier
    Presentation
    Application
    Database
    Relatively hardware and database independent
    ABAP/4 applications runs on application servers.
    Dispatcher, shared memory, gateway, work processes are major components of an application server.
    SAP R/3 offers
    Comprehensive suite of integrated applications meeting the needs of most business
    Best practice process design
    Ability to configure to
    Industry sector
    Unique business requirements
    In a R/2  System - it is a 2 Tier System based on Mainframe Systems with Intelligent terminals
    R/3 is based 3 tier Client Server architechture and supports the R/2 system as well.
    R/3 Middleware -
    Client server
    Uses underlying relational databases
    Oracle
    SQL server
    Ingress
    Sybase
    Its graphical user interface
    Sap GUI
    hence R/3 is preffered over R/2 systems because they support Client Server Architecture which is easily configurable,scalable and can integrate with ERP systems and integrate with SOA or Web based Apps.
    Thanks,
    Saurabh Shukla

Maybe you are looking for