Assign logical syste

Hi,
I downloaded and installed SAP NETWEAVER ABAP TRIAL VERSION for BI. After creating a user for client 001 and logging in with tcode RSA1, the system uts a message like this:
System NSP client 001 has no logical name!
Naming takes place through assignment to a logical system.
You might have to create another logical system before you can do this
To continue, now assign the logical system to this
system & client &.
Then it asks to assign.
After clicking the assign button, it takes me to a tabular column of
Change View "Clients": Overview.
After this, I do not know what to do? Please give me step by step instruction as I am a newbie.
Kindly help me !!!
Thanks in advance,
Regards,
Kannan

Hi Kannan,
check stpes in following wiki
https://wiki.sdn.sap.com/wiki/display/BI/SettingUpBIinNetweaver7.0ABAPTrialversion
hope this helps.

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Assign Logical System to client 000

I need to install Bw at SAP ECC 6.0, in doing so on the client 000 with the transaction RSA1, present the message that should be assigned System logical customer 000, it does not bring inconvenience to any future activity,
Thanks

Hi Victor,
If you're installing BW you shouldn't use cleint 000, create a new client...
Once you create the client go to transaction SALE and You'll see Create logical system ans assign logical system in the list.
First create a new logical system for the client to use... then assign the logical system to the client.
Regards
Juan
Please reward with points if helpful

Assign Logical System both in GTS and R3

Hello all,
We are using Two different system for R3 and GTS , and defined logical system both systems ( for R3 QR1CLNT100 and for GTS QG1CLNT100 , now do I need to assign logical system both system for clients in R3 and GTS ( I mean at the time of assignment both clients QR1CLNT100 & QG1CLNT100 i have to assign in both systems or only one.   For Feeder system only I need to assign GTS system logical system as QG1CLNT100 vice versa ( for GTS system need to only Feeder system logical client QR1CLNT100)
Thanks in advance for valuable inputs.
Thanks & Regards
Tarun

There are following steps for doing connection between R/3 and GTS
1. Define Logical System
Here you have to define both R/3 logical system as well as
GTS logical system.
2. Assign Logical System.
Here actually when u get in you will see the physical system
detail on which you are logged in , suppose you are on R/3 you will find detail of R/3 system with different clients. Some clinet willcome as default like 00 which is waldrof client the SAP client and other are are those which are created at the time of installation.
Here you have to assign the logical system of R/3 to the physical system client combination on which you looged in.
you will find a field of logical system on the top once you get in detail of the client system combination.
Now here we have assigned the Logical system of R/3 this is required as when GTS will communicate wiht R/3 it willtry to look for R/3 logical system as for RFC connection we always define logical system to which the system will talk.
this configuration we do under Maintain RFC connection for RFC call Tcode SM59
3. Maintain RFC connection for RFC call Tcode SM59.
   Here we define the Target host, and logon detail like
   language , client, user passwaord.
   We need to define the detail for GTS for RFC connection and   so we need here the logical system of GTS.
4. Maintain RF destination for method call
Here again you will require GTS logical system .
5. Maintain ALE distribution here you will require both R/3 and GTS logical system.
Hope it helps
Kind Regards,
Sameer

Unable to convert the sender service to an ALE logical syst

Hi,
My scenario is IDOC to File.
SLD:Configured Correctly ,ABAP Business System.
Imported the same in ID,under Adapter specific Identifiers gava the Logical system as in WE20.
In the Receiver Agreement,Header mapping tried giving the sender service,Receiver service.
Still the Error "Unable to convert the sender service to an ALE logical syst" is seen in SMQ2.
The file is getting generated at receiver directory mentioned in the receive CC.
There is no error seen in SXMB_MONI.
Did any one had a problem as this.
Thanks,
Srinivasa

Hi,
You need to specify the Logical Name of Business System under Adapter specific identifiers for your Receiver Business System.
The specified item was not found.
Secondly you can use Header Mapping in Receiver Agreement. Or
If you are taking your control records from payload then tick the check box "Apply Control Records from Payload".
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How to Assign Logical System to a Client in SALE Transaction

Hi ABAP/EDI Specialists,
1How to Assign Logical System to a Client. In the SALE transaction window.
I didn't see any Receiving and Sending Systems(Tree). But I can see Logical Systems. In the Definition and Assign Subtree are there. I created two Logical Systems STUD_S and STUD_R. When I executed Assign Logical Systems. I got a window, Where I can see a list of Clients. I got confused, how to Assign those Two Logical Systems to Client 800 and 810. Finally I double Clicked on each client and in the next window. I changed the Logical System to STUD_S for Client 800 and Logical System STUD_R for client 810. and saved them.
Is this procedure correct???
Why I need this is, While generating partner profiles in ALE Model (BD64), I am getting no list at all. When I executed I got no list.
"No messages have been defined for the selection conditions in the Model"
I got struck at this point.
Please help me to come out of it.
Thanks,
Chinna

Hi Chinna,
Thanks for such a valuable information. I am able to move further. But i got struck while generating parntner profiles from ALE distribution model.
Log For Partner Profile Generation:
Partner:
Partner ZVK_SS_800 as partner has been Created ( Sending System)
Partner ZVK_SS_820 as partner has been Created (Receiving System)
Port:
Port Cloud not be Created
RFC destination ZVK_SS_820 not specified for system ZVK_SS_820
Enter the RFC destination and Restart the generation
It is not recognizing the RFC port, even though i followed all the steps correctly.
While creating RFC destination, can someone tell me How to fix the above error and what is the Client No, Username and Pasword i have to give.
Thanks
Chinna
Edited by: Chinna on Jun 6, 2008 7:43 PM

Regarding problem while assigning logical system

Hi Friends,
I had a problem while assigning logical system to the client where in both of my systems are having same client number which belong to 2 different systems.
while assigning the sender and receiver logical system to the same client i am facing problem stating that an entry has already been made for the same key.
could any one plz give me a clear idea...while assigning logical systems (cross clients) for 2 different systems having same client number.
Regards,
Madhu

Hello Madhusree,
I'm running with same problem. I've created two logical systems and assigned them to two different clients. But here pops up the issue while generating partner profiles, throwing error "No active plan version exists". Later when I researched about the issue, I came to know that T77S0 table doesn't have any entries regarding plan versions. Basically, I created two clients by doing "client copy" from source client (800 & 100). And I could see plan version entries in the T77S0 of client 800. So, I thought of assigning just defined logical system to the source client 800 itself. But it throws error saying "entry already exists"; as client (800) is already assigned with other logical system.
By coming across your post, gives me leap of hope that two logical systems can be assigned to same client. Could you please share me those troubleshooting steps concerning this issue. Points will be awarded.
Regards, Anil.

Liquidity Planner - assignment logic!

Hello,
unfortunately I have several problems with the liquidity planner in SAP R/3. From my point of view i`ve done the whole customizing (default-settings, N:M, partially ..., assignment to the liquidity positions, settings for the online update, ...). Everything works fine but I am not able to reproduce the logic of the assignment programm. There are a lot of complex FI-documents which have several clearing documents and it`s almost impossible to check if the assignment programs (1st step: FI assignment / 2nd step: bill-assignment) is working in an acceptable way. Sometimes it looks like that the assignment-program allocate the values in a special way (also if there is an 1:1-assignment between the information-lines and the actual-lines (banc account, ...)).
My questions:
Which experience do you have made with this kind of functionality?
How is your approach to make the assignment (which user-exits do you use, is it necessary to use enquiries, ...)?
Do you know any reports which might be helpful to analyse the assignment logic (I`ve found the program "RFLQ_REXCHAIN2 -> this one is nice for one position but in case of complex documents it`s also not really helpful)?
Do you have any documentation which is more helpful than the oss-notes?
I would be really grateful for a feedback. Thx in advance.
W
Edited by: Werner Hörhager on Jun 24, 2010 5:49 PM

Hello,
unfortunately I have several problems with the liquidity planner in SAP R/3. From my point of view i`ve done the whole customizing (default-settings, N:M, partially ..., assignment to the liquidity positions, settings for the online update, ...). Everything works fine but I am not able to reproduce the logic of the assignment programm. There are a lot of complex FI-documents which have several clearing documents and it`s almost impossible to check if the assignment programs (1st step: FI assignment / 2nd step: bill-assignment) is working in an acceptable way. Sometimes it looks like that the assignment-program allocate the values in a special way (also if there is an 1:1-assignment between the information-lines and the actual-lines (banc account, ...)).
My questions:
Which experience do you have made with this kind of functionality?
How is your approach to make the assignment (which user-exits do you use, is it necessary to use enquiries, ...)?
Do you know any reports which might be helpful to analyse the assignment logic (I`ve found the program "RFLQ_REXCHAIN2 -> this one is nice for one position but in case of complex documents it`s also not really helpful)?
Do you have any documentation which is more helpful than the oss-notes?
I would be really grateful for a feedback. Thx in advance.
W
Edited by: Werner Hörhager on Jun 24, 2010 5:49 PM

Error while assigning Logical System to Client

Hi,
I am trying to perfomr data transfer suing Idoc from SAP R/3 to PI.
For this, I have created a logical system PD1CLNT100.
But when I try to assign the client 100 to this Logical system through SALE, I ge the following error
"An entry already exists with the same key SALE"
but I am unable to see this entry in the client list in SALE.
Please tell me where is it picking the entry from?
regards,
Piyush

Hi Piyush Mathur SAP
Check once again for Client 100 ... there willl be entry (Assign the Logical System to Client)
Check in table V_TBDLS for Logical Systems..
T000 for Clients
Log out from the system and log in once again and check it....
i hope Above info helps you
Thanks
Ramesh

Re: Assign Logical System to Client

Hi Guys,
Currently our BI client 100 is connected to ECC client 140. Now I want to connect BI client 100 to e-recruiting client 180.
How to do this? How to assign same client to different logical systems?
Regards,
Anand

first i created logical sytem for erecruiting.
for BI the logical system already defined as it is already conected to SAP ecc.
Second step using tcode SCC4, now how to assign the logical system of e recruiting to BI client 100.
Already BI client 100 is assigned to SAP ecc logical system.
Its not allowing me to define another logical system for same client.
Am i doing the right step?
Regards,
Anand.

Assign logical system to client

I understand that we assingn a logical system to a client in tcode SALE.
However my Q is if say i have one receiver system YXD/800 and another receiver system RXD/800 ....
when i try to assign client 800 to these 2 receiver systems it allows me to enter only one receiver system..
Cannot I assign same client ( say 800 ) to two different receiver systems

hi ,
according to my understand about your post,
you transfer the data across the three users of 800 client.
you have to create three logical systems for three clients.
then you can maintain RFC destination across two systems by using SALE.
Regards,
karunakar

"Logical System" & "Assign Logical System to Client"

Hi Experts,
I'm new to Basis, I have the following systems installed:
1. EBP and SUS are installed in same server with different client:
    EBP: E01 with client 100
    SUS: E01 with client 200
2. ECC system is installed at a separate setver
    ECC: D01 with client 100
My question is, in EBP client which logical systems and client assigments need to be done?
What I confused is, for the EBP and ECC they have same client number 100, in EBP client , the client number 100
should be assigned to EBP or to ECC?
Kindly please guide.
Thanks and best regards
Jack

Hello Jacky,
                   You can assign the client number 100 to EBP and ECC systems, it doesn't create any problem. Because when you logical system in EBP, you need to create two logical systems one for EBP and ECC, but you need to assign client 100 to EBP only, same goes to the other side also.
Regards,
Prasanna

How to Assign Logical port for a standar Consumer proxy

Hello,
I'm working with a SAP application creating a WS Connector that ask me for the following data:
- Class name:
- Logical Port name:
As far as I have read SAP delivers for this application an example implementation for the following web service: ProductionBillOfMaterialVariantBasicDataByMaterialAndPlantQueryResponse_In with the /BCV/CL_SIN_WS_BOM class.
And the help also says that We can find the example implementation delivered by SAP for the Web service ProductionBillOfMaterialVariantBasicDataByMaterialAndPlantQueryResponse_In in the package /BCV/SIN_PRX, under Service Consumer /BCV/CO_PRODUCTION_BILL_OF_MAT
In se80 transaction under /BCV/SIN_PRX package I can find /BCV/CO_PRODUCTION_BILL_OF_MATERIAL consumer proxy.
As far as I know, I just need to assign a Logical port to this proxy.
So, I go to soamanager transaction under "Service-Administration" --> "Single Service Configuration" and find this Consumer proxy. Then, under Configuration tab I select "Create logical port" option but I need to fill an URL for WSDL access.
Where can I find this URL? I think that I need to provide de WSDL URL (end point) of the ProductionBillOfMaterialVariantBasicDataByMaterialAndPlantQueryResponse_In Web Service but I can't find it on the soa manager. Or maybe I need to implement a WS by my own WB using the /BCV/CL_SIN_WS_BOM class?
I appreciate if someone could help me with these SOA concepts.
Thanks in advance,
Abigail.

Hi Abigal,
In SOAMANAGER , u can configure the logical port in 3 ways first it by WSDL and second by manually and third by PI.
1. WSDL based : URL will automatically determined using WSDL file.
2. MANUAlly : in this , we have to provide the URL .
Thanks
jitendra

Creating and assigning logical systems foe connecting BW to R/3

Hello ABAP Pundits,
I have to connect R/3 (sender) to BW (reciever). So I guess, I need to create logical systems in both BW and R/3.
So does this mean that I have to create two logical systems on R/3 and two logical systems on B/W ?
Do I need to do assignement of these newly created logical systems on both R/3 and BW separately ?
Pleae elaborate...
Regards,
Tushar.

I think the following documents should clear your doubts.
http://www.sappro.com/downloads/OneClientDistribution.pdf
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
Regards,
Ravi
Note - Please mark all the helpful answers

Assign logical systems

hi,
why we have to assign client to logical system

In setting up and distributing the distribution model, we assign client to logical system.
This is a mandatory step in the configuration of ALE.
Regards,
Pavan

Assign Logical file name for the physical file path through Program

Hi all,
I am having a physical file which is getting generated dynamically. It is having the date and time stamp in its name which is added at runtime.
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I think it is not possible. becuase the date & time added at runtime. so if you check the table PATH you can find filename and their definitions
a®

Assign logical syste

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