Business Service , Service Group and Provider System for CE 7.2

Hi
I need documentation about Business Service , Service Group and Provider System for CE 7.2.
Att,
Marco

Did you get one? I need too.
In SAP Help Portal there are a large quantity of documents, such as:
http://help.sap.com/saphelp_nwce72/helpdata/en/88/a552908d4c44dc99b3ec247069921e/frameset.htm
But the content is so much and I do not know with which part I should start.
In the web blog of Ms. Stefanie Bacher:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/50d70a19-45a3-2b10-bba0-807d819daf46?quicklink=index&overridelayout=true
she has mentioned how to create a service group shortly. But I cannot follow it in my NWDS CE7.1.
Anyone could give me some tipps, how to resolve authorization problem of consuming web services.
Thanks and regards
Rene

Similar Messages

How & Where to create the Target Groups and Transport Targets for Business

Hi Experts,
I am Transporting the scenarios from Development 500 client XI system to Development 500 client PI7.1 system. I have taken the exports of Technical system and Business System from the DEV XI system and correspondingly have imported the same in the PI7.1 system. I can see the all the business system in the Business system SLD of the PI7.1 system. I would like to assign the Business System Groups and Transport Targets for every business system that I want to transport. How can I do that ? Whether this is to be done in DEV XI system or the DEV PI system? Can somebody elaborate the step by step method to create the Groups and Target system for the every Business system so that I can import the object of the Integration Directory sucessfully................................
Thanks & Regards
suk4023
Edited by: sukande on Aug 17, 2010 8:18 AM

Hi Supriya,
Thanks for the reply and good illustration............Still going further after defing the destination for transport in the source SLD Business system ( XI dev server) , then we should export it and subsequently import it in the SLD of the PI 7.1 ie the destination server. Then we should transport the objects of Integration Repository and Integration Directory to the new PI7.1 server. Is this the right way to proceed.? Hope that this will not give the error while importing the objects in Integration Directory. An typical which comes while importing the objects in the Integration Directory is as follows:-
*Import failed because of business system transfer of object Communication Component | PCM: Obligatory transport target for business system PCM not found in System Landscape Directory*
Pls clarify on this ......
Thanks & Regards
suk4023

About report groups and read programs for the object EC_PCA_SUM

Hi Friends,
Hope every one is doing well..!
I've an issue with the report groups and read programs for the object EC_PCA_SUM. As we know that the report groups and read programs available for this object in the application customizing are used to analys the archived data.
That is these programs comes into picture after the archiving operation.
For more information, you can visit the below web site:
[http://help.sap.com/erp2005_ehp_03/helpdata/EN/e4/69f353b75a11d1b5850000e82debc6/frameset.htm]
Now, my question is how would I check the code for these analysing programs available for this object. I can't see this in SE38.
Thanks to reply for this..
Full marks will be awarded.
Regards,
Shamim

Hi Lakshman,
Thanks for the reply.
Hi Deiter,
You're right.
Your provided transaction "GR55" helped me to find out the program name for a particular group. However, these are just Write and Painter reports.
But can you please let me know the functionality of these report groups ?? what are these used for ???
Do we have these programs for other archiving objects like CO_ITEM,CO_ML_BEL,MM_MATBEL,CO_ORDER,
PP_PLAN,PP_BKFLUSH ??
More points will be awarded.
Thanks a lot.
Regards,
Shamim
Edited by: S H A M I M on Sep 19, 2008 3:19 PM

CHaRM - Target group and Virtual System

Hi,
Could anyone let me know if Virtual System and target groups could be used with CHaRM?
Current set up with three systems/clients works fine, however, for a new project with active STMS version with target group and virtual system, even the task list is unable to be created.
Can you please help?
Regards

Hi,
As far as i know, you can't use virtual system for ChaRM.
Regards,
Sanjai

Create a client and logical system for BW

Hi all,
Can anyone show me how to create a BW client?
create a BW client and logical system for BW client.
create sourcesystems for the other clients in BW.
I have follow some documents
B84: BI Connectivity
B03: General Settings BI Integration
But it's not working the data can't flow to BW server.

hi,
check out the following thread's. it will guide you
Connection steps for SAP BW and R/3
Info required while creating source system
R/3 Source system creation error in BW 7.0
regards
harikrishna N

Please help me with my electrical engineering homework : temperature control and watering system for greenhouse using labview and arduino

temperature control and watering system for greenhouse using labview and arduino
spesification :
1. max temp : 28 celcius (when temperature is more than 28 celcius, fan ON)
2. min temp : 20 celcius (when temperature is under 20 celcius, heater ON)
3. watering system : aquaponic (grow plant and fish in separate tank but connect each other). Plant roots help filter water for fish. Fish poop for plants fertilizer. So I need a pump to distribute water.
Please help me create VI file simulation.. I'm sorry I'm not fluent in English. May God bless you all
Attachments:
YOOOSHH.vi ‏88 KB

Duplicate thread. Please keep the discussion in that thread where you already have a response. It is also the more appropriate thread for your question.
Lynn

We are users in Arabic world we hope that Apple company help us and provide WhatsApp for our iPad2 devices

we are users in Arabic world we hope that Apple company help us and provide WhatsApp for our iPad2 devices
because many of people around the world use it and communicate with each other by WhatsApp
hope you will help us soon, we are really suffer with this application
Thank you

I don't understand: Can't you use the version of WhatsApp which is already available for the iPhone?
In any case, it's up to the people who make that app to create a version for the iPad, not Apple. So you need to write those people about it or nothing will happen.
http://www.whatsapp.com/contact/

Creation of business and technical systems for sld

hi
can any one help me out, to creation of technical and business system for system landscape directory ....give me detailed instructions.
this is urgent requirement
regds
venky

Hi pervalli,
plz look to
http://help.sap.com/saphelp_nw04/helpdata/de/31/f0ff69551e4f259fdad799a229363e/frameset.htm
Regards,
Udo

Business scenarios on SD and MM modules for generic datasources and enhance

Hi,
Can anybody send some documents on SD and MM module on generic datasource and on enhancements.Pl send it to my MailID:[email protected]
Thanks,
Chinna

Hi,
MM Process flow:
The typical procurement cycle for a service or material consists of the following phases:
1. Determination of Requirements
Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
2. Source Determination
The Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.
3. Vendor Selection and Comparison of Quotations
The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.
4. Purchase Order Processing
The Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.
5. Purchase Order Follow-Up
The system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.
6. Goods Receiving and Inventory Management
Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and underdeliveries of ordered goods.
7. Invoice Verification
The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment.
Common Tables used by SAP MM:
Below are few important Common Tables used in Materials Management Modules:
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types
Transaction Codes:
RFQ to Vendor - ME41
Raising Quotation - ME47
Comparison of Price - ME49
Creation of PO - ME21N
Goods Receipt - MIGO
Invoice (Bill PAssing) - MIRO
Goods Issue - MB1A
Physical Inventory - MI01( Create doc)
MI04 (Enter Count)
MI07 (Post)
Also please check this links.
http://www.sapgenie.com/sapfunc/mm.htm
http://www.sap-basis-abap.com/sapmm.htm
SD Process Flow:
The sales documents you create are individual documents but they can also form part of a chain of inter-related documents. For example, you may record a customers telephone inquiry in the system. The customer next requests a quotation, which you then create by referring to the inquiry. The customer later places an order on the basis of the quotation and you create a sales order with reference to the quotation. You ship the goods and bill the customer. After delivery of the goods, the customer claims credit for some damaged goods and you create a free-of-charge delivery with reference to the sales order. The entire chain of documents the inquiry, the quotation, the sales order, the delivery, the invoice, and the subsequent delivery free of charge creates a document flow or history. The flow of data from one document into another reduces manual activity and makes problem resolution easier. Inquiry and quotation management in the Sales Information System help you to plan and control your sales.
Transaction Codes:
Inquiry - VA11/VA12/VA13
Quotation - VA21/VA22/VA23
Sales Order - VA01/VA02/VA03
Delivery - VL01N/VL02N/VL03N
Billing/Invoicing - VF01/VF02/VF03
Also please check this links.
http://www.sapgenie.com/sapfunc/sd.htm
http://www.sap-basis-abap.com/sapsd.htm
http://www.sapgenie.com/abap/tables_sd.htm
Production Planning:
For example, consider a pump manufacturing plant, based on the customer requirement, planning is done for future months ( we plan for a qty on particular
date). Pump is an assembly - were main component would be manufactured in the plant and others would be procured. As PP, we are concerned only in the inhouse
manufacturing but the final assembly (considering BOM) can be done only if the procured components are available. MRP helps in planning the shortage, on
particular date based on the planned date. Work center (ex. lathe) place the components are machined/assembled (were the operation is done). Sequence of
operation is routing (lead time scheduling data is got from routing). In the MRP Run,basic or lead time scheduling (need to know when to start/finish date)
is done. On creation of the production order, system checks for which BOM and routing to be picked up (if there are many routings or BOM for that particular
finished product). Availabilty checks for material,PRT and capacity needs to be done. on release of the order, confirmation of the order can be done (on
completion of the order or after manufacturing the quantities). GI and GR have to be done.PP flow ends here
step 1: creation of master data (Material master,BOM,Work center,Routing)
step 2: Planning - can be done by Planned independent requirement (MD61), Independent requirement (MD81).
we plan for a quantity, on which date (it would be finish date).
step 3: MD04 -stock/requirement lsit (plan made can be viewed in MD04)
step 4: MRP run - MD02, PIR is converted into Planned order
step 5:Planned order to be converted production order - CO40, CO41
step 6: production order to be released - CA02
step 7: confirm the production order (order confirmation-CO15 (after which GI and GR is done)
assign pts if helpful...

Configuration in Solman and Satellite system for Support message creation ?

Hi ,
I want to send a support message to solman from the ( help menu -> create support message )
of my satellite system.
any one tell me the settings that i have to make in both the sattelite system and the solman for sending a support message.

Hi,
the necessary steps are described in Solution Manager IMG documentation.
Also you can find that information in the web blogs in this forum.
In a nutshell:
- activate Service Desk in Solution Manager (incl. BC-Sets)
- maintain System Landscape, RFCs and iBase
- create key users (business partners)
- maintain number ranges
- assign roles
- maintain table BCOS_CUST in satellite system
You should just follow the corresponding customizing steps in tx: SPRO.
/cheers

Message flow between advanced adapter engine and messaging system for ICO scenarios

Dear all,
I'm working on a PI 7.31 AEX box and created an ICO object for one interface with HTTP_AAE2IDoc scenario. The interface works quite well. When I looked in to message log of messages for this interface in PI monitor, I noticed that the internal XI message are put totally 5 times into the send queue and retrieved from send queue. In some steps I only see after retrieving a message from send queue and immediately put it back into send queue. Can someone please kindly explain the message flow between advanced adapter engine and messaging system and what exactly happens after each retrieving a message from send queue?
Below is an example of message log for one message:
12/08/2014 09:26:06.472    Information    MP: processing local module localejbs/CallSapAdapter
12/08/2014 09:26:06.472    Information    Application attempting to send an XI message asynchronously using connection HTTP_AAE_http://sap.com/xi/XI/System
12/08/2014 09:26:06.478    Information    Trying to put the message into the send queue
12/08/2014 09:26:06.499    Information    Message successfully put into the queue
12/08/2014 09:26:06.499    Information    The message was successfully retrieved from the send queue
12/08/2014 09:26:06.499    Information    The application sent the message asynchronously using connection HTTP_AAE_http://sap.com/xi/XI/System. Returning to application
12/08/2014 09:26:06.500    Information    HTTP adapter successfully processed interface PlantResponse_Out
12/08/2014 09:26:06.501    Information    Trying to put the message into the send queue
12/08/2014 09:26:06.501    Information    Message status set to DLNG
12/08/2014 09:26:06.513    Information    Message successfully put into the queue
12/08/2014 09:26:06.513    Information    The message was successfully retrieved from the send queue
12/08/2014 09:26:06.515    Information    Message status set to DLNG
12/08/2014 09:26:06.533    Information    Trying to put the message into the send queue
12/08/2014 09:26:06.548    Information    Message successfully put into the queue
12/08/2014 09:26:06.548    Information    The message was successfully retrieved from the send queue
12/08/2014 09:26:06.550    Information    Message status set to DLNG
12/08/2014 09:26:06.551    Information    Executing Request Mapping "http://styrolution.com/pi/Integration/PlantMaintenance/PlantResponse/PlantResponse_to_Zcol_Basf_Inotif02_Inotif01_Zeupm_Inotif01_Ludwigshafen" (SWCV 085d2320fb3b11e2cc0bf4d50aea8c33)
12/08/2014 09:26:06.563    Information    Trying to put the message into the send queue
12/08/2014 09:26:06.571    Information    Message successfully put into the queue
12/08/2014 09:26:06.571    Information    The message was successfully retrieved from the send queue
12/08/2014 09:26:06.573    Information    Trying to put the message into the send queue
12/08/2014 09:26:06.573    Information    Message status set to DLNG
12/08/2014 09:26:06.580    Information    Message successfully put into the queue
12/08/2014 09:26:06.580    Information    The message was successfully retrieved from the send queue
12/08/2014 09:26:06.582    Information    Message status set to DLNG
12/08/2014 09:26:06.583    Information    Delivering to channel: IDOC_R
12/08/2014 09:26:06.583    Information    MP: processing local module localejbs/IDocOutboundModuleBean
12/08/2014 09:26:06.583    Information    XI message received for processing
12/08/2014 09:26:06.587    Information    Sender Party: Sender Service:SXX Receiver Party: Receiver Service:RXXCLNT200 Communication Channel:IDOC_R
12/08/2014 09:26:06.588    Information    IDOC metadata repository is RXX
12/08/2014 09:26:06.589    Information    Control record is not mandatory - control record will be added if not available
12/08/2014 09:26:06.590    Information    XML Payload parsed to idoc document list with number of idocs: 1
12/08/2014 09:26:06.595    Information    Sending idoc message to receiver R/3 system with TID XIh{lsRI824UITC0009OalmW
12/08/2014 09:26:06.813    Information    IDOC message sent to receiver R/3 system
12/08/2014 09:26:06.817    Information    TID XIh{lsRI824UITC0009OalmW confirmed
12/08/2014 09:26:06.819    Information    Message was successfully transmitted to endpoint <local> using connection HTTP_AAE_http://sap.com/xi/XI/System
12/08/2014 09:26:06.821    Information    Message status set to DLVD
Thanks & regards
Dingjun

Hello All,
Thanks for the prompt responses and with best information, But apart from this,I need how an adapter(File/JDBC) works along
with AAE in PI 7.1. When does the job of File/JDBC adapter is completed and resumed in a synchronous case. That is,
File Location --> file adapter -
> XI(AAE) --> JDBC adapter --> database.
In file sender, lets suppose we have synchronous settings(Best Effort). Now when File adapter's job is finished and when it
gets back the response back from XI. Please explain step by step from starting(file adapter polling the location) to getting the response coming back to XI.
Regards,
Achari.

Monitoring and Alarming System for Blue M furnace

Please help me...
The Blue M furnace has a temperature controller(MIC 6000) attached to it, The temperature from the furnace is taken using a thermocouple, my project is to continuously monitor and set up an alarm when the temperature.
About the Furnace and the controller:
1) Ramp time is 1 hour and ramp up is up to 300 degrees celsius
2) Soak time is 45 minutes and soak at 300 degrees.
3) Ramp down cycle for 2 hours and ramp down to 50 degrees.
Objectives:
1) Continuously monitor the furnace temperature on computer as a temperature Vs Time graph, even when the temperature is OFF
2) Set up alarm system. The alarm should be enabled only at the soak period cycle and disabled in all other stages.
My questions are:
Whether is this project doable in Labview and if it is possible, what are the hardware and software required for this project and also can you please give me an idea or help me in doing this project. I am new to Labview, I didnot even have the software rightnow but I can learn it if this project is doable.
Hope you can help me in this issue.

Hello Brian,
Roughly speaking this project should be possible in LabVIEW. But before we make a definitive decision, we would need more information from you. My question/suggestion for you are as below:
1. How is this temperature controller connected to your computer? Is it through a serial port? If it is, the what is the communication protocol that it uses? Is it RS-232, RS-485 or Modbus?
2. Would it be possible for you to provide us with a link to its product manual on the web? This way we can pull up its information and see if we have instrument drivers available for it.
3. Call one of our technical sales reps. These guys can understand your requirements in detail and then recommend you appropriately.
4. If you are looking to learn LabVIEW then you can download its evaluation version from here and then go through a free training session available here.
Regards,
Chetan K
Application Engineer
National Instruments

Recovering from service call timeouts and other system exception ?

Hi,
I have a BPM project and i do call many web services . When the calls doesn't return in less then the timeout settings the bpm flow is getting suspended and doesn't give me an option recover through EM.
How can I make the flow recoverable through EM for system exceptions ? I already did this for business exceptions, I mean if a service throws an exception I can do a retry through EM.
Using 11.1.1.6
Thanks

Hi,
I have a BPM project and i do call many web services . When the calls doesn't return in less then the timeout settings the bpm flow is getting suspended and doesn't give me an option recover through EM.
How can I make the flow recoverable through EM for system exceptions ? I already did this for business exceptions, I mean if a service throws an exception I can do a retry through EM.
Using 11.1.1.6
Thanks

Transport target group and routes setting for 2 system landscape

Hi!
I have 2 system landscape (DEV with 2 Clients, 100 CUST and 200 TEST and PRD with productvie client 100).
Currently I have the standard TMS configuration for 2 systems (with tranport layers/routes ZDEV and SAP) .
Now I have to set up my TMS settings client specific
(Development in DEV 100 and transport to the DE 200 TEST and PRD 100).
I have created tranport target group /B-DEV/ with both target goals:
DEV 200 and PRD 100.
<b>What are the further settings for transport routes?
I assume, I have to delete the existing routes ZDEV and SAP?
what are the next steps? </b>
Thank you very much
regards

Ok, I have in DEV system:
Client 100 (Customizing)
Client 200 (Test) (it can be considered as replacement of QAS-system, because we only have 2 systems)
PRD system
Client 100 (Productive client)
So we would like to set up the transport management system client specific, in order to develop in DEV 100 to test in DEV 200 and to use the transports in PRD 100.
Thank you very for your help
regards

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

Business Service , Service Group and Provider System for CE 7.2

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