Business objects Links

Hi Friends,
I am new to the Business objects. I got one requirement on business object.
My SAP version is ECC 5.0.
Here is the situation:
I am attaching customer and claim documents through OAOR transaction (Business Document Navigator) .
Attaching files are working fine in both customer and claim objects. i mean I can able to see those attached documentsin "Business Document Navigator).
There is a standard transaction to see claim documents. i.e WTYSE.
and we are using custom transaction to see customer documents.
I can able to see claim documents in WTYSE. But I am not able to see customer documents in ztransaction.
Could you pls help me ... some where we are missing link between business objects and object key number.
Is there any way to maintain link?
Hope you understood my issue. pls help me .
This is very urgent.
Thanks in advance

Hi
This is not the right place for this, it should be under ABAP.
Thanks
Atul

Similar Messages

Business Object linked to application document

hi All,
Is there any standard tcode or way to find out a given business object is linked to what all application documents?
Like for example i would like to know BO FIPP is linked or can be used for what all documents or tcodes??
How can find out??
Thanks in advance.
Regards,
Raj

Hello Raj,
this is indeed a sad thing, not having a control table that links transaction codes to objects or classes. The GOS-Integration (Generic Object Services) are implemented within each transaction and usually the business object types used there are hard coded.
You can have a look at the where-used-list of ABAP class CL_GOS_MANAGER. You'll find an example here, include LMEORF1M at form routine bus2053_object_publish. There you'll see the common way of how objects are used/published.
Furthermore, the event creation/handling is also usually hard coded.
Not all transactions that make use of business objects, also use the GOS. So you'll always get a part of this.
You can also have a look at the where-used-list of Business Object Interface IFGOS.
Best wishes
Florin

Business objects link

Hi Friends,
I am new to the Business objects. I got one requirement on business object.
My SAP version is ECC 5.0.
Here is the situation:
I am attaching customer and claim documents through OAOR transaction (Business Document Navigator) .
Attaching files are working fine in both customer and claim objects. i mean I can able to see those attached documentsin "Business Document Navigator).
There is a standard transaction to see claim documents. i.e WTYSE.
and we are using custom transaction to see customer documents.
I can able to see claim documents in WTYSE. But I am not able to see customer documents in ztransaction.
Could you pls help me ... some where we are missing link between business objects and object key number.
Is there any way to maintain link?
Hope you understood my issue. pls help me .
This is very urgent.
Thanks in advance

Hello
Have a look at the guide How to Attach Documents to Any Custom Program Using Generic Object Services
In the standard transaction like CLM3 (Display Claim) the GOS manager is defined in include LIQS0TPQ
* Objektdefinition generische Objektdienste
DATA: GO_NOTOBJECT TYPE REF TO CL_GOS_MANAGER.
DATA: G_OBJECT_GOS TYPE BORIDENT.
DATA: GV_CALL_BY_GOS(1)   type c value ' '.                  "818559
* note 881166
DATA: BEGIN OF GS_GOS,
        QMNUM LIKE VIQMEL-QMNUM,
        GO_NOTOBJECT TYPE REF TO CL_GOS_MANAGER,
        G_OBJECT_GOS TYPE BORIDENT,
      END   OF GS_GOS.
DATA: GT_GOS like GS_GOS occurs 0.
and instantiated in FORM routine OBJECT_PUBLISH_F70 (include LIQS0F70 ):
*&      Form OBJECT_PUBLISH_F70
* Objekte bekanntmachen zur Nutzung der Generischen Dienste
FORM OBJECT_PUBLISH_F70.
DATA: L_OBJECT   LIKE TOAOM-SAP_OBJECT.
DATA: L_QMNUM    LIKE QMEL-QMNUM.
DATA: L_QMNUM_H LIKE QMEL-QMNUM.
DATA: L_MANUM    LIKE QMSM-MANUM.
DATA: L_MANUM_H LIKE QMSM-MANUM.
DATA: L_OBJKEY   LIKE SWEINSTCOU-OBJKEY.
DATA: L_OBJID    LIKE SY-MSGV1.
DATA: L_DIA_STAT LIKE QMEL-KZLOESCH.
*--- Funktion nicht prozessieren im BAPI-Modus
CALL FUNCTION 'DIALOG_GET_STATUS'
    IMPORTING
      DIALOG_STATUS = L_DIA_STAT.
IF L_DIA_STAT = YX.
    EXIT.
ENDIF.
*--- Meldungskopf
CASE TQ8T-QMTYP.
    WHEN YPM_01.
      L_OBJECT = C_BUS2038.
    WHEN YQM_02.
      L_OBJECT = C_BUS2078.
    WHEN YSM_03.
      L_OBJECT = C_BUS2080.
    WHEN YNM_05.
      L_OBJECT = C_BUS7051.
      INCLUDE CLAIM_025.
ENDCASE.
if t365-aktyp = YAKTYPH                                  "818559
and ( TQ8T-QMTYP = YSM_03                                "881166
     or TQ8T-QMTYP = YQM_02 and SFBCALL-XDEFREC = YX ).    "881166
    gv_call_by_gos = 'X'.                                  "818559
endif.                                                   "818559
*-- Unterscheidung ob Anlegen/ Ändern/ Hinzufügen
* IF T365-AKTYP = YAKTYPV OR T365-AKTYP = YAKTYPA.         "note777981
IF T365-AKTYP = YAKTYPV OR T365-AKTYP = YAKTYPA           "note777981
   OR ( T365-AKTYP = YAKTYPH AND TQ80-EARLY_NUM = YX        "note777981
        AND SFBCALL-XDEFREC = SPACE                        "note881166
        AND ( TQ8T-QMTYP = YPM_01                          "note917479
           OR TQ8T-QMTYP = YSM_03 ) ).                     "note917479
    CALL FUNCTION 'SWU_OBJECT_PUBLISH'
      EXPORTING
        OBJTYPE = L_OBJECT
        OBJKEY = VIQMEL-QMNUM.
*--- Maßnahmen
    LOOP AT IVIQMSM WHERE AEKNZ NE YDELT
                      AND AEKNZ NE YDELD.
*--- l_objkey fuellen
      CALL FUNCTION 'OBJECT_IDENTIFICATION_GET'
        EXPORTING
          OBJNR       = IVIQMSM-OBJNR
        IMPORTING
          IDENT_OBJID = L_OBJID
        EXCEPTIONS
          OTHERS      = 1.
      IF SY-SUBRC EQ 0.
* der FB OBJECT_IDENTIFICATION_GET liefert eine externe Darstellung für
* eine Objektnummer. Besitzt das Objekt mehrere Keyfelder, werden diese
* durch ein '/' getrennt.
        SPLIT L_OBJID AT '/' INTO L_QMNUM_H L_MANUM_H.
        CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
          EXPORTING
            INPUT = L_QMNUM_H
          IMPORTING
            OUTPUT = L_QMNUM.
        CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
          EXPORTING
            INPUT = L_MANUM_H
          IMPORTING
            OUTPUT = L_MANUM.
        CLEAR L_OBJID.
        MOVE L_QMNUM(12) TO L_OBJID(12).
        MOVE L_MANUM(4) TO L_OBJID+12(4).
        MOVE L_OBJID TO L_OBJKEY.
        CALL FUNCTION 'SWU_OBJECT_PUBLISH'
          EXPORTING
            OBJTYPE = C_QMSM
            OBJKEY = L_OBJKEY.
      ENDIF.
    ENDLOOP.
* ELSEIF T365-AKTYP = YAKTYPH.                              "note777981
ELSEIF T365-AKTYP = YAKTYPH AND TQ8T-QMTYP <> YPM_01      "note777981
                              AND TQ8T-QMTYP <> YSM_03.     "note777981
*   note 881166
    READ TABLE GT_GOS WITH KEY QMNUM = VIQMEL-QMNUM INTO GS_GOS.
    IF SY-SUBRC NE 0.
      G_OBJECT_GOS-OBJTYPE = L_OBJECT.
*     When calling from defect recording, don't create a object to avoid
*     problems with other created notifications or the BOS object of the
*     inspection lot. Using SWU_OBJECT_PUBLISH you get then the
*     selection list and by deactivating the existence check like with
*     note 818559 you have also the same functionality
      IF SFBCALL-XFUNCCALL = YX AND SFBCALL-XDEFREC = YX.
        G_OBJECT_GOS-OBJKEY = VIQMEL-QMNUM.
        CALL FUNCTION 'SWU_OBJECT_PUBLISH'
          EXPORTING
            OBJTYPE = L_OBJECT
            OBJKEY = VIQMEL-QMNUM.
      ELSE.
*     do it like before with all possibilities, but here no selection
*     list is possible, so dangerous, if other objects are published too
        CREATE OBJECT GO_NOTOBJECT
                      EXPORTING IS_OBJECT      = G_OBJECT_GOS
                                 IP_NO_INSTANCE = YX
*                                 IP_NO_COMMIT   = yx
                      EXCEPTIONS OTHERS         = 1.
      ENDIF.
      GS_GOS-QMNUM = VIQMEL-QMNUM.
      GS_GOS-GO_NOTOBJECT = GO_NOTOBJECT.
      GS_GOS-G_OBJECT_GOS = G_OBJECT_GOS.
      APPEND GS_GOS TO GT_GOS.
    ELSE.
      GO_NOTOBJECT = GS_GOS-GO_NOTOBJECT.
      G_OBJECT_GOS = GS_GOS-G_OBJECT_GOS.
    ENDIF.
ENDIF.
ENDFORM.                               " OBJECT_PUBLISH_F70
Probably you have to make a similar logic known to your custom transaction.
Regards
Uwe

Send mail with business object link

Hi,
can anyone please tell me, how can i send a mail with an business object as an attachement. when i clik on attachment, it should execute the method of business object which will display the document.
it will be a great help,if any one can send the code.
Thanks,
naresh.

Hi,
You need classes CA_SAPUSER_BCS and CL_CAM_ADDRESS_BCS .
CLASS ca_sapuser_bcs DEFINITION LOAD.
CLASS cl_cam_address_bcs DEFINITION LOAD.
You require the following local variables:
DATA: send_request TYPE REF TO cl_bcs.
DATA: document TYPE REF TO cl_document_bcs.
DATA: sender TYPE REF TO cl_sapuser_bcs.
DATA: recipient TYPE REF TO if_recipient_bcs.
DATA: exception_info TYPE REF TO if_os_exception_info,
bcs_exception type ref to cx_bcs.
DATA: num_rows type i.
DATA: textlength type SO_OBJ_LEN.
First create a mail request:
send_request = cl_bcs=>create_persistent( ).
Create the mail sender:
Get sender object
sender = cl_sapuser_bcs=>create( sy-uname ).
Add sender
CALL METHOD send_request->set_sender
EXPORTING i_sender = sender.
You can define your mail address in this Web Application Server in the user maintenance.
The mail can be sent to one or more addresses:
Create recipient
data: c_address TYPE ADR6-SMTP_ADDR.
move mail_address to c_address.
recipient = cl_cam_address_bcs=>create_internet_address(
c_address ).
Add recipient with its respective attributes to send request
CALL METHOD send_request->add_recipient
EXPORTING
i_recipient = recipient
i_express = ' '
i_copy = ' '
i_blind_copy = ' '.
You receive the mail address as a string and you have to convert in into the required data type.
The mail is sent to one address only without any additional attributes.
You can now send the mail and write everything to the database.
Send document
CALL METHOD send_request->send( ).
COMMIT WORK.
You still have not taken any precautions against error situations.
You can take care of this by embedding the following code in a TRY CATCH block:
try.
... Now the code comes after the creation of send_request up to the COMMIT WORK:
catch cx_bcs into bcs_exception.
if messages is not initial.
messages->add_message( condition = 'mail'
message =
'Error occurred while sending the mail' )."#EC NOTEXT
endif.
exit
endtry.
Reward if it is helpful.
Regards,
Rajesh

Link Between Business Object and Transaction

<b>How is Business Object linked to transactions?</b>
For example, how is business object BUS2032 (Sales order) linked to transaction VA01 (Create sales order)?

Hi Ben,
I'm not sure that you link a business object and a transaction code explicitly. Normally in the business objects methods you have coded what transaction code should be called. Therefore if you use the methods of the business objects it then knows what transaction to call.
Conversely on the workflow side you will find that down in the depths of the coding for VA01 (as an example) it calls workflow function modules and raises events. When doing so it provides the business object id and key to the business object (i.e. the sales order number). Indirectly I guess the change documents that are raised for most things in SAP like sales documents are uniquely identified and therefore can also be translated to the business object key (e.g. sales documents will have their own change document type).
A brief example in my 4.6c system can be found in include LIEDPF4C in the form finsta_kontoauszug_buchen with a call to function SAP_WAPI_CREATE_EVENT. You see the the parameter "object_type" has a variable passed to it "objtype_finsta". If you drill back on objtype_finsta you see that is hardcoded to the value BUS4499.
I guess you could say the developer of the business object knows what transaction codes the business object should use and the developer of the code in the transaction code knows what business objects he should be raising events for if necessary.
Hope this helps.
Regards,
Michael

SAP CRM Workflow , Associate Business Object column is Empty in Worklist WorkCenter

Hi Frds,
I am new to workflow, I have created workflow, it working fine, but Order link is not coming in the Associated BUsiness Obejct colomn in Worklist Workcenter. Through Exsisting workflow we are getting Associated Business Object link but not from my workflow.
Please Help me out of it. below is the screen shot.
Thanks
Imran

Thanks It resolve now.
I have one Doubt.
Hi Karri,
I have got list of Agent using
CALL FUNCTION 'SAP_WAPI_WORKITEM_RECIPIENTS'
EXPORTING
workitem_id = wf_id
tables
recipients = lt_approvers.
how can we delete selected agant from the list lt_approvers.
Please suggest
Thanks,
Imran

XRPM 2.0 - cProject Object Link

Hi all,
I am using xRPM 2.0
SPRO Path: SAP xApp Resource and Portfolio Management (SAP xRPM) -> Base System Interfaces -> SAP cProjects Integration -> Define Business Object Links for SAP cProjects
Within this the following object types do not have any values maintained for Internal Key, External Key, Search Fields, Result Fields and Proxy Class.
Object Types are: 0CPCHECKLIST, 0CPCHECKLISTITM, 0CPPHASE, 0CPPROJECT, 0CPRESOURCE
0CPROLE and 0CPTASK
Can someone pl post in the values in these fields.
Regards,
Reema Shahbazkar

found sol

BAPIs or Function Modules for Links between different Business Objects

Hi experts,
I am accessing an SAP CRM 5.0 system from outside via remote function calls.
I have the GUID of a business partner and would like to find other business objects
that are related to this business partner.
For example:
- Which activities are relevant for this business partner?
- Which orders were placed by this business partner?
- Which leads or opportunities are linked to this business partner?
- Which products did this business partner order?
Is it possible to get this information by calling BAPIs or other RFC function modules?
Regards,
Karsten

After studying lots of documentation and trying to understand the BOL and GenIL concepts,
I finally found a function module which meets my demands. With function module
CRM_GENIL_GET_QUERY_RESULT you can execute a Search Object of the GenIL,
and it is remote-enabled.
By checking transaction GENIL_MODEL_BROWSER and choosing component set "ALL"
you get a list of all defined Search Objects. The Search Object that finds all orders of a
business partner is "BTQuery1O".
DATA gt_parameter_list TYPE crmt_name_value_pair_tab.
DATA gs_parameter_list TYPE crmt_name_value_pair.
DATA gt_data_hdr       TYPE TABLE OF crmt_genil_rfc_data_hdr.
DATA gt_data_attr      TYPE TABLE OF crmt_genil_rfc_data_attr.
DATA gt_data_rels      TYPE TABLE OF crmt_genil_rfc_data_rel.
DATA gt_data_rel_obj   TYPE TABLE OF crmt_genil_rfc_data_rel_obj.
gs_parameter_list-name = 'BP_NUMBER'.
gs_parameter_list-value = '4000000011'.
APPEND gs_parameter_list TO gt_parameter_list.
CALL FUNCTION 'CRM_GENIL_GET_QUERY_RESULT'
EXPORTING
    iv_query_name                = 'BTQuery1O'
    it_parameter_list            = gt_parameter_list
TABLES
    et_data_hdr                  = gt_data_hdr
    et_data_attr                 = gt_data_attr
    et_data_rels                 = gt_data_rels
    et_data_rel_obj              = gt_data_rel_obj
EXCEPTIONS
    error_occured                = 1
    OTHERS                       = 2.
Before you can use the function module, you have to call function module CRM_GENIL_INIT
to initialize the GenIL.
Regards,
Karsten

Attaching link to business object using SO_NEW_DOCUMENT_ATT_SEND_API1

Hi ABAP experts,
I am trying to send a SAP mail with a link. When the user clicks on the link
they will jump to a transaction passing the parameters specified in the link.
I have created the business object and want to know how to pass the
parameters in the link.
I have done it in the past so I know it can be done. I just can't seem to remember how....
When I click on the link it goes the transaction but I can't pass the parameters and execute the program....
Thanks for your help in advance.
Please see below code.
ldf_facility = 'DH'.
doc_chng-obj_name = 'mail_att'.
doc_chng-obj_descr = text-024. "Validate Status
*w_objtxt = text-999.
w_objtxt = '<A HREF="sap-object://YJPV_REPT ">Document Status</a>'.
*replace '&&' with ldf_facility into w_objtxt.
*append w_objtxt to t_objtxt.
*replace 'FF' with ldf_filename into w_objtxt.
append w_objtxt to t_objtxt.
w_objtxt = text-025. "Click the link above.
append w_objtxt to t_objtxt.
*Read last line.
describe table t_objtxt lines tab_lines.
read table t_objtxt into w_objtxt index tab_lines.
*Get object document size.
doc_chng-doc_size = ( tab_lines - 1 ) * 255 + strlen( w_objtxt ).
*Document entry
clear w_objpack-transf_bin.
*header start
w_objpack-head_start = 1.
w_objpack-head_num = 0.
*number of lines.
w_objpack-body_start = 1.
w_objpack-body_num = tab_lines.
w_objpack-doc_type = 'RAW'.
append w_objpack to t_objpack.
w_objbin = 'YJPV_REPT'.
append w_objbin to t_objbin.
describe table t_objbin lines tab_lines.
*Attached document text
w_objhead = text-033. "IDoc List
append w_objhead to t_objhead.
w_reclist-receiver = sy-uname.
w_reclist-rec_type = 'B'.   "'B' = R/3 user 'U' = internet mail
w_reclist-express = 'X'.
append w_reclist to t_reclist.
*Send document
call function 'SO_NEW_DOCUMENT_ATT_SEND_API1'
exporting
    document_data                    = doc_chng
    put_in_outbox                    = 'X'
IMPORTING
SENT_TO_ALL                      =
NEW_OBJECT_ID                    =
tables
    packing_list                     = t_objpack
   object_header                     = t_objhead
   contents_bin                      = t_objbin
   contents_txt                      = t_objtxt
CONTENTS_HEX                     =
OBJECT_PARA                      =
OBJECT_PARB                      =
    receivers                        = t_reclist
exceptions
   too_many_receivers               = 1
   document_not_sent                = 2
   document_type_not_exist          = 3
   operation_no_authorization       = 4
   parameter_error                  = 5
   x_error                          = 6
   enqueue_error                    = 7
   others                           = 8.

Hello,
You can have the fixed width of the colums in excel (No additional spaces in the column) is you use, the seperator between the fields.
For eg : If you are displaying 3 fields in the excel file, say MATNR, WERKS and QUANTITY.
Then you need to
Concatenate matnr
                      werks
                      quantity
into                ls_contents_bin-line
separated by lc_tab.
append ls_contents_bin to lt_contents_bin.
Here lc_tab is the tab seperator to be declared as follows : -
CONSTANTS : lc_tab         TYPE char01     VALUE cl_abap_char_utilities=>horizontal_tab.
The internal table lt_contents_bin is then passed to the table parameters contents_bin of the FM SO_NEW_DOCUMENT_ATT_SEND_API1.
Thanks.
Regards,
Rinkesh Doshi

Object Types--Link to business object in SBWP

Hi All,
In SBWP, there is an option under path Document>Create Attachment>Link to business object, in this list there is no Purchase Order,Purchase Requisition, Maintenance work order.
Need to know how to add these business objects to this list.
Thank You,
Manoj

Hi
check the following settings
SPRO--> cross Appl component>Document management>Control data>Define document types-->select doc type >define object link--->enter PORDER Production Order
Regards
Sujit

Object Link to CRM business object in Trex search result list

Hello Everyone,
has anybody sucessfully configured the functionality "Object Link Properties" which is described in the Document <a href="http://service.sap.com/~form/sapnet?_SHORTKEY=01100035870000647974&_SCENARIO=01100035870000000112&_OBJECT=011000358700005796662005E">Configuring the Business Package for SAP CRM 5.0 SP01 (EN)</a> on Page 169? I'm not the Knowledge Management specialist and would get some help on this topic. Has anybody detailed steps how to configure this?
It shounds interresting as the result would be that when the User does a full text search for Attached Documents he will also get a link to the original CRM business object like Activity, Account or Opportunity.
Regards
Gregor

Hi Gregor,
Thanks for your reply.
using windows explorer mechanism i can see the folders that i created in the CRM config.
Now in Portals KM i did the following steps:
a) Created an HTTP Data Source : with URL = the URL that the service crm_prt_km_dav generates.
http://abrusux156h.pch.chem.corp.local:8086/sap/crm/crm_prt_km_dav
b)Created a memory cache
c)Created a WebDAV respository manager with the following details:
Description :WebDAV
Prefix : /PRD (PRD is the BO Hierarchy name that i have set in the CRM config)
System ID : T86 (Sames as what was set in HTTP Data Source)
Repository Service : svc_acl
ACL Manager cache : ca_cm
Security manager : ACLSecurityManager
Memory Cache :webDAV(same as what i had set in step b)
I restarted the portal server. and then tried doing the test by going to
Content Admin ->KM Content ->root
But i dont see the /PRD folder out there.
Any clues on that???
Thanks,
Anand

DMS-Object link to business partner (ISU-Module) required. Plz help.

Hi all,
I require to give an object link from DMS to Business partner of ISU module t code BP.
So checked up in SPRO- Control data- maintain key feilds, & i found that BUT001 is the transparent table which is used here. so i inserted the same in object link for my document type, but there was no screen no defined to it so i gave the screen no as 500, the tab has appeared under the objectlink tab in DIR, but the screen is not appearing, it is blank, also in the business partner Transaction the DIR table is not appearing.
What should i do? is there any other setting required, or the table which i have found is wrong. Plz help.
Regards
Tushar.

Hi,
Have you solved your issue? I want to have the same link. If you have please give me a step by step description.
I saw the screen number for general business partner is 1249, maybe you can use this.
Regards Camilla

Business Objects Financial Consolidation - Excel Link and VBA Macros

Hi
We use the excel links of Business Objects Financial Consolidation V10.5 to import and export data to/from BOF and excel
We used VBA macros for the imports but do not know what VBA code is required to export - this code would include the package identifier that has to be selected in the window "Select item Package "
Can anyone help?

Hello Chrisitne,
I am as well intersted by the same funtiont, did you find any answer?
Can I also ask you the VBA code for Import and Export if you have it?
Thank for your help!

Can we link two business objects in workflow?

Dear All,
Can we link two business objects in workflow?My problem is that I have to take a standard BO for triggering my z workflow .But later in one step I am using BO which is Z as I am calling a standard Sap transaction in one of the method inside Zobject.
Please let me know how to go for it .
Kind Regards,
Anshu Kumar

Hi Anshu,
You can use the standard BO as the BO for your workflow and trigeger the workflow from its event. To pass values from the standard BO to the custom BO used in the activity step, you need to do proper binding between the std and custom BO in the activity step.
Do proper binding between event -> workflow -> task container.
For assistance on binding in workflows refer to the followng links:
http://****************/Tutorials/Workflow/Workflow.htm
https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/workflow%252bscenario
/people/sapna.modi/blog/2007/02/19/workflows-for-dummies--introductionpart-i
Hope this helps!
Regards,
Saumya

How to LInk Business Object with Portal

HI,
My exact requirement is that i want to trigger a event of BUS10001006 business object through Portal. In Portal i have an iview with a parameter and a Delete button. I enter the Material number and then press the delete button. On Trigger of delete button a BO event shoud trigger which in turn will trigger the Workflow.
The Workflow part is done but we are not sure how to link the BO/event of BO with Portal so that it triggers workflow.
Regards
Naveen Gupta

BOBJ integration into portal is in NO WAY similar to ESS business package deployment. For that matter, it is not a business package at all.
BOBJ itself is a web based application that interfaces with BW to retrieve different types of reports. So for the integration with SAP Portal you would not need to deploy any content (Except a few par files) on the portal.
Basically, for BOBJ integration you would have two options:
1. Integration using the iview template or URL iviews
2. KM Based integration
This topic has been discussed many a times and there is lot of information out there on SDN.
You can start with the following link:
http://wiki.sdn.sap.com/wiki/display/BOBJ/IntegrationofBOEXI3.1intotheSAPEnterprisePortal+7.x
Please revert if you have any specific questions.
Thanks,
Shanti

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