B2B Scenario both sides are R/3 systems
Hi...Experts,
i am doing B2B Scenario , that requirement is we are using both sides R/3 systems, from receiver side they want to send the response to sender.. Source is Asynchronous and Target is Synchronous ..
what types of adapters are sutable for this requirement....
pls give me ur valuable suggestions.
Regards,
Pasi
As Order Response is required, this cant be achieved using the idoc acknowledgments.
U may configure ur scenario in this manner:
Make an Idoc to Idoc scenrio. In this case Idoc receiver will be ORDERS (as u said ORDERS response is required). Now the Inbound processing code of the receiver Idoc should trigger the Idoc response Idoc. There should be again some ALE settings to handle this ORDERS response idoc. This way it will be sent only to XI and will behave as a separate scenario.
Regards,
Prateek
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is there a known way to establish a logical standby database on 10g, if both
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I've tried to create one out of a physical standby database (which is set up
and running w/o any problems), like a book suggested me to do.
The procedure was:
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1. create trace control file (you did it)
2. change paths (you did it)
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... there was error occured during mount before
so mount database (not as standby)
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5. shutdown instance, replace control file with new standby control file or replace the control filename in parameter file.
6. mount as standby
What happend?
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Message was edited by:
Ivan Kartik -
Both side print not working in network using windows 7
I have HP laserjet 1018 printer,Printer connected in windows 7 system.
When i print both side print in same system is work done,but in network not work both side print,single print work good.i need help to solve thisHi Dinesh_G,
Sorry for the delayed response. Try adding an alternate driver. Here is a link that will provide steps for that. Click Here Check which PCL driver you are currently using and add the alternate (PCL5/PCL6). Please see the below for additional clarification.
Utilize the above link for exact steps on adding the driver.
1. Check which driver currently used-PCL5 or PCL6-this will be located near name of driver in print folder or print properties
2. Follow steps provided in link to add whichever one the currently installed driver is using
A. Select HP as manufactuer
B. Select HP universal printing PCL 6 or HP universal printing PCL 5
3. Attempt duplex print job
Hope this helps!
Also, remember a click on the Kudos star to the left is a quick "Thanks" for a helpful post.
Please select the "Accept as Solution" button on the post that best answers your question.
I appreciate your input !
Thank You,
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Hi all,
Can any body please guide me about A2A and B2B scenario? What are both and what are the differences between the two.
Thanks,
KulwantHi Kulwant,
Pls check the following conversations to understand A2A and B2B
can anyone explain A2A & B2B AND BPM & ccBPM with an example..
A2A and B2B
A2A Vs B2B
What is the real use of party ? When we will go for Parties?
B2B weblog
/people/shabarish.vijayakumar/blog/2006/09/08/b2b-and-the-hype-about-the-party
Regards,
Ram -
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What is a B2B scenario definition from XI perspective ?
Hi All,
what is a b2b scenario in xi ? suppose, data flows from wholesale dealer database to companies r/3 system, will it be a b2b scenario ?Hi,
Here goes a simple explanation :
A2A is application to application. When two applications in a company communicates with each other we call it an A2A scenario and if its across Companies we call it B2B or buisness to buisness.
B2B scenarios come in to picture when communication is between two Organizations or parties.
Let's say, there are 2 companies, and they have a different systems, which need to be integrated. For Ex: your client is using SAP R/3 and their customer is having some other technology. they want to integrate each Appications. this is B2B.
"B2B" is contemporary shorthand for a longtime sales practice called business-to-business. B2B transactions primarily target companies and other wholesale buyers, while transactions targeting individuals are called B2C, or business-to-customer. Many organizations have both B2B and B2C components, but it's not unusual for a company to specialize in B2B services or sales. In fact, the vast majority of products and services sold are considered to be B2B in nature
If you do the Intergration for the BP out side the Customer LAND SCAPE then it is called a B2B
The scenarion you are talking about falls under B2B , if the wholesale dealer database and r/3 system doesnot fall under same company (enterprise).
Hope this is helpful.
Regards,
Divya -
Hi...Experts,
i am going to implement the scenario's in B2B
we are using both sides sap systems only..i am getting the data in xml format , here i am giving the ex interfaces,
Sender System Receiver System
ORDERS-IDoc in ORDERS-IDoc out
ORDCHG-IDoc in ORDCHG-IDoc out
ORDRSP-IDoc out ORDRSP-IDoc in
DESADV-IDoc out DESADV-IDoc in
INVOIC-IDoc out INVOIC-IDoc in
for this type of requirement what type of Adapters are sutable in this way..
any documents are available for this type of requirement pls send to me ..
pls suggest me ASAP..
Regards,
Pasi...Hi,
Detailing my previous answere to ease your confusion.
In the Sender Side you will configure the ALE connection from Sender to XI,means you will create all the RFC Destinations, port, partner profiles, IDOC generation ABAP code etc.
By executing that idoc generation code the idoc will be posted to XI(no need of sender agreement>sender channel>adapter). In XI you will map it to its desired format.
Then you have to configure the ALE connection from XI to receiver(RFC Destination,Port,partner profile etc.)
Here you will create a Receiver agreement>receiver communication channel>idoc adapter.
In that adapter parameter you will specify those RFC destinations,port created for XI-->Receiver.
Think you are clear with this issue.
--Sankar Choudhury -
For sending file in B2B scenario
Hello Friends,
I need to pass a file to my client's business partner...
I think its a B2B scenario...
So how to transfer a file my client to his business parntner.
Please suggest which adpter to use at receiver side and how to handle the configuration..
It should be secure and reliablehi,
you have to use FILE ADAPTER but you need to use PARTY when you are using BPM
check this blogs for reference
BPM means Business process management
To deal with Multiple sender and receivers based on the conditions we could use BPM. Its one of the feature of BPM, but its not mandatory to go for BPM for each n every case. Its depends upon scnenario.
BPM steps are divided into two types:
1)message steps
2)flow steps
message steps are :
a)send step
b)receive step
c)receiver determination step
d)tranformation step
flow steps are:
a)control step
b)container operation
c)block step
d)wait step
e)fork step
f)switch step
g)undefined step
h)loop step
Check these
BPM:
Walkthrough with BPM - Walk through BPM BPM in XI https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/integrationProcess%28ccBPM%29inXI&
BPM-1 Walkthrough with BPM
BPM-2 Reconciliation of Messages in BPM
BPM-3 RFC Scenario using BPM --Starter Kit
BPM-4 The specified item was not found.
Schedule BPM Schedule Your BPM
Use of Synch - Asynch bridge in ccBPM Demonstrating Use of Synchronous-Asynchronous Bridge to Integrate Synchronous and Asynchronous systems using ccBPM in SAP Xi
Use of Synch - Asynch bridge in ccBPM https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1403 [original link is broken] [original link is broken] [original link is broken]
without BPM Sync/Async scenarios without BPM
without BPM1 Sync/Async communication in JMS adapter without BPM (SP19)
IDOC BPM IDOCs (Multiple Types) Collection in BPM
multimapping without BPM /people/jin.shin/blog/2006/02/07/multi-mapping-without-bpm--yes-it146s-possible
/people/jin.shin/blog/2006/02/07/multi-mapping-without-bpm--yes-it146s-possible---- Multi Map With out BPM
Various multi-mappings and Optimizing their Implementation in Integration Processes (BPM) in XI. Various multi-mappings and Optimizing their Implementation in Integration Processes (BPM) in XI.
Illustration of Multi-Mapping and Message Split using BPM in SAP Exchange Infrastructure --- Illustration of Multi-Mapping and Message Split using BPM in SAP Exchange Infrastructure
IDOCs (Multiple Types) Collection in BPM (N:1 Mapping )
reward points if helpfull
regards
kummari -
B2B Scenarios?? Urgent
Hi XI experts..
Anybody explain about Busines 2 business scenarios..
what are necessary steps i should follow to develop B2B Scenarios. Compare to A2A.
Share to me Some Real Time Example's..
Thanks,
RAJUHi Rajshekar,
B2B scenarios come in to picture when communication is between two Organizations or parties.
A2A - application 2 application:
this is a integration like let's say, you have 2 systems in your company: ERP & accounting system. And you want to send data from ERP to acconting system. This happens inside your company, so it is sol called A2A.
B2B - business 2 business
Let's say, there are 2 companies, and they have a different systems, which need to be integrated. For Ex: your client is using SAP R/3 and their customer is having some other technology. they want to integrate each Appications. this is B2B.
"B2B" is contemporary shorthand for a longtime sales practice called business-to-business. B2B transactions primarily target companies and other wholesale buyers, while transactions targeting individuals are called B2C, or business-to-customer. Many organizations have both B2B and B2C components, but it's not unusual for a company to specialize in B2B services or sales. In fact, the vast majority of products and services sold are considered to be B2B in nature.
One major reason for the popularity of B2B sales and services is sheer volume. An individual customer may visit a clothing manufacturer's website catalog and order two pairs of shoes or a sweater. The buyer for a national chain of clothing stores, however, may order 5,000 pairs of shoes and 2,000 sweaters. Without a B2B component, the manufacturer would have lost out on a very lucrative sale. This is why many companies provide B2B options alongside the B2C offerings at their websites and other outlets.
B2B sales are also generated by providing a specialized product line or service not available to the general public. This form of B2B transaction is very common in the manufacturing world. A company which produces shaving cream in cans, for example, may need a specific plastic nozzle. Several plastic injection molding companies would send sales representatives to pitch their particular designs. These nozzles would be useless for individual customers, but a manufacturer may order thousands of them.
With the growth in electronic communications, B2B has taken on even more importance. Instead of simply focusing on business-to-business sales, modern corporations are conducting other financial transactions online. B2B communications are now being used to promote investment, trade stocks and form financial alliances. Because the price of these transactions is far beyond the reach of most individuals, there is no equivalent business-to-customer option available. Some B2B transactions handled electronically can literally run into the billions of dollars.
Refer these links..
/people/shailesh.mane/blog/2006/06/27/b2b-configuration-part-i--creating-an-integration-scenario
/people/shailesh.mane/blog/2006/06/29/b2b-configuration-part-ii--creating-the-configuration-using-the-automated-configuration-tool
/people/james.guanzon/blog/2006/02/22/how-to-support-industry-standards-in-xi-part-i-of-iii--interfaces
/people/james.guanzon/blog/2006/03/23/how-to-support-industry-standards-in-xi-part-ii-of-iii--mapping
/people/james.guanzon/blog/2006/09/09/how-to-support-industry-standards-in-xi-part-iii-of-iii--config-test
B2B Integration
Integration Scenario Configuator and Business Services (B2B)
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/c189119d-0801-0010-a6a2-f0b010e727ac?prtmode=navigate
/people/shabarish.vijayakumar/blog/2006/03/23/rfc--xi--webservice--a-complete-walkthrough-part-1
/people/shabarish.vijayakumar/blog/2006/03/28/rfc--xi--webservice--a-complete-walkthrough-part-2
/people/siva.maranani/blog/2005/09/03/invoke-webservices-using-sapxi - Invoke Webservices using SAPXI
/people/siva.maranani/blog/2005/03/01/testing-xi-exposed-web-services
/people/michal.krawczyk2/blog/2005/03/29/configuring-the-sender-rfc-adapter--step-by-step
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/2131 [original link is broken] [original link is broken] [original link is broken] [original link is broken]
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/336365d3-0401-0010-9884-
a651295aeaa9
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/336365d3-0401-0010-9884-
a651295aeaa9
Some blogs that will help you configure B2B scenarios;
/people/shabarish.vijayakumar/blog/2006/09/08/b2b-and-the-hype-about-the-party
/people/shabarish.vijayakumar/blog/2006/09/13/wanna-party
http://help.sap.com/saphelp_nw04/helpdata/en/69/a6fb3fea9df028e10000000a1550b0/content.htm
/people/shabarish.vijayakumar/blog/2006/03/23/rfc--xi--webservice--a-complete-walkthrough-part-1
/people/shabarish.vijayakumar/blog/2006/03/28/rfc--xi--webservice--a-complete-walkthrough-part-2
/people/siva.maranani/blog/2005/09/03/invoke-webservices-using-sapxi - Invoke Webservices using SAPXI
/people/siva.maranani/blog/2005/03/01/testing-xi-exposed-web-services
/people/michal.krawczyk2/blog/2005/03/29/configuring-the-sender-rfc-adapter--step-by-step
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/2131 [original link is broken] [original link is broken] [original link is broken] [original link is broken]
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/336365d3-0401-0010-9884-
a651295aeaa9
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/336365d3-0401-0010-9884-
a651295aeaa9
http://help.sap.com/saphelp_nw04/helpdata/en/69/a6fb3fea9df028e10000000a1550b0/content.htm
Regards,
Vinod. -
Hi Experts,
I am new to B2B sceanrios. I understand the basics that it is for communicating between two external systems, i.e outside the firewall.
But for using the B2B scenarios what kind of adapters can be used? And i am not able to find any test scenarios for this. Can you give me link or document showing the step by step procedure for B2B scenarios?
Thanks in advance
Regards,
Lavanya RHi Lavanya,
About EDI and AS2.
Third party adapters are provided by Seeburger which is used to integrate EDI scenarios. Adapters are AS2,VAN,OFTPS,X400.
Seeburger EDI Adapter provides an EDI solution on internet via HTTP or AS2 to replace the expensive VAN. It provides some pre-built mappings for IDOC to ANSI X12(810,850,855,856 etc.,) and Idoc to EDIFACT(ORDERS,DESADV,INVOIC etc.,) and has the ability to build your own. These pre-defined mappings transform the IDOC-XML to EDI-XML format.
These transformed EDI-XML messages are then converted to EDI specific format using the Seeburger's BIC(Business Integration Converter)adapter. In addition, Seeburger provides adapters like AS2,FTP(EDI specific) and so on to route these EDI messages to external EDI Partners.
Seeburger EDI Adapter leverages SAP XI's Adapter Framework. This Adapter is used to perform conversion between EDI and XML format. It also provides some canned EDI layouts and the ability to build your own. It is used to transfer the EDI message via HTTP or AS2 protocols.
The most direct way of using the Seeburger adapters is to configure the BIC as a module. There is a software component from seeburger called bicmapper which will allow you to do the following:
1. define or import the inbound message metadefinition in various formats ( edifact, xml,...)
2. using a mapping create an xml variant as the output metadefinition or edifact in the other direction.
3. create a one to one mapping between input en output.
4. export the metadata in xsd or sda format for import in XI
5. generate an SDA which can be deployed in XI and used as a module.
Please go through the following links which clearly explains what you want and it also helps you in understanding the same in depth:
http://www.seeburger.com
http://www.seeburger.com/fileadmin/com/pdf/AS2_General_Overview.pdf
http://www.seeburger.it/fileadmin/it/pdf/2005_04_sapphire_Ferrero_transcript.pdf
http://www.seeburger.com/fileadmin/com/pdf/SEEBURGER_SAP_Adapter_engl.pdf
http://www.seeburger.com/fileadmin/com/pdf/Butler_Group_SEEBURGER_Technology_Audit.pdf
http://www.sap.com/france/company/events/2006/02-01-Automotive-Seeburger.pdf
http://h41123.www4.hp.com/presentations/ISUG/XISeeBurger.ppt
http://www.sap.com/asia/company/events/nwtechdays/presentation/australia-slides/Pre-Built_Integration.pdf
B2B(EDI) Integration using SAP Netweaver XI and Seeburger AS2 Adapter
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/00f9cdf5-d812-2a10-03b4-aff3bbf792bf
SEEBURGER EDI adapter
Re: Pls.. Help Needed.. Seeburger Mapping Names..!!
Re: Seeburger AS2 adapter...
Re: AS2 Module tab.. Mapping Names for modified Standard Msg types ? ? BIC ??
AS2 adpater-- Configuration details for both SND and RCV.
AS2 Sender Adapter -- Need few details.
Regards
srinivas -
Getting PO account assignment on both sides of the GR/IR accounting doc.
When the GR/IR accounting document is created in our system for a PO item that is account assigned to an order, network or cost centre, the following occurs. On the Goods Receipt, the GR/IR account does not capture the cost assignment on the GR/IR posting. On the Invoice Receipt, the GR/IR account posting does include the cost assignment on the GR/IR posting.
For Example:
MIGO posting generates this accounting entry
Debit Expense account, Order 12xxxxxx $100
Credit GR/IR account $100 (no order on GR/IR line)
MIRO
Credit Vendor $100
Debit GR/IR account, Order 12xxxxxx $100 (order is posted with GR/IR line)
Although the GR/IR account is a balance sheet account, is it useful, for a reporting task, to have the cost assignment included in the financial posting for both GRu2019s and IRs, but it only appears on the IR side.
Is this something that can be solved by MM configuration?
Comparing posting keys 86 (IR) with posting key 96 (GR) u2013 the cost objects we used are set as optional for both those keys, so it doesnu2019t appear to be posting key configuration.
Note: When the PO item is assigned to a material (GR to inventory) the material appears on both sides of the GR/IR postings in Accounting, which is what we want for items account assigned to orders, networks, and cost center too.
Thank you. Alvin.Thanks, but we still get the account assignment posted to GRIR during MIRO (as shown in Alvin's original post) so the full explanation cannot be the fact that GRIR is a balance account.
Essentially, we would like GR and IR-events to pass the same account assignment string to GR/IR, except posting key.
Thanks for helping.
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