Classic Scenario Step by step Config

Hi Experts,
I need to implement Classic Scenario in my IDES server.
Please let me know Step by Step Config to do that,,,,,This is all my responsibility to do it in 5 days and my server will get ready in next 4 days, so i am having 4 days of time to do all R&D and to collect information so that i can start customizing the things afterwards for preperation of IDES .
Your help is appriciated.
Smriti

Hi Smriti,
Please check thread by SAP Moderator "Peter Novoth"....its a wonderful thread for beginners
Re: srm
In detail basic settings for SAP SRM
http://help.sap.com/SCENARIOS_BUS2006/helpdata/EN/8b/0cd6eafba0448391f43a2cf1679dbb/frameset.htm
Regards,
Uzair Hussain

Similar Messages

Configuration steps for Extended Classic Scenario

Hi All,
Could you please let me know what are the configuration steps required for extended classic scenario.
Thanks in advance

Hi,
Important Settings that Determine the Extended Classic Scenario
The following settings are required for the extended classic scenario:
u2022 At least one backend materials management system and accounting system is connected to the SAP SRM system and defined in the configuration setting Define Backend Systems.
u2022 Product categories from the backend procurement system are replicated and used in the SAP SRM system.
u2022 The target system for each product category is the backend system in the configuration setting Define Backend Systems for Product Category. Optionally, BADI BBP_DETERMINE_LOGSYS is implemented to determine the backend system.
u2022 The extended classic scenario is activated in the configuration setting Activate Extended Classic Scenario. Alternatively, BAdI BBP_EXTLOCALPO_BADI is implemented to control the extended classic scenario based on customer defined rules.
u2022 If the backend system is an SAP R/3 version lower than 4.6B, you must define local purchasing organizations and purchasing groups.
u2022 If the backend system is an SAP R/3 version 4.6B or higher, you need to map the purchasing group used in the purchase order to the backend purchase group in one of the following ways:
u2022 Use a backend purchasing organization and purchasing group in the shopping cart and purchase order.
u2022 Use BAdI BBP_PGRP_FIND to determine a backend purchasing group in the shopping cart.
u2022 If a local (created in SAP SRM without reference to a backend system) purchasing group and purchasing organization are used, then a valid backend purchasing group is assigned to the RFC user that created the backend purchase order. This assignment is made in the backend system using user parameter EKG in Transaction code SU01.
u2022 Implement the user exit of the BAPIs BAPI_PO_CREATE1 (EXIT_SAPL2012_001 and EXIT_SAPL2012_003), and BAPI_PO_CHANGE (EXIT_SAPL2012_002 and EXIT_SAPL2012_004) to determine the purchasing group with a customer- specific logic.
This is for your additional information.
Hope this helps.
Regards,
Vikas

Step by Step XI practical scenarios

Hi!
I have first practical experience working with SAP XI 7.0 and searching for practical Step by Step scenarios:
- IDOC to IDOC scenarios
- ABAP or Java Proxy scenarios
- scenarios with SOAP adapter
Has some one seen in SDN-blog or in other sources such documentation or can share his/her own examples?
Any helpful information will be very appreciated.
Thank you very much!
regards
Holger

Hi Thomson,
Just Search in SDN you will get almost all scenarios.
Following are the links to weblogs which will help to develop the basic scenarios.
Introduction to IDoc-XI-File scenario and complete walk through for starters. - IDoc to File
ABAP Proxies in XI(Client Proxy) - ABAP Proxy to File
FILE to JDBC Adapter using SAP XI 3.0 - File to JDBC
File to R/3 via ABAP Proxy - File to ABAP Proxy
Introduction to simple(File-XI-File)scenario and complete walk through for starters(Part1) - File to File Part 1
Introduction to simple (File-XI-File)scenario and complete walk through for starters(Part2) - File to File Part 2
Convert any flat file to any Idoc-Java Mapping - Any flat file to any Idoc
RFC Scenario using BPM --Starter Kit - File to RFC
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1685 [original link is broken] [original link is broken] [original link is broken] - File to Mail
Dynamic File Name using XI 3.0 SP12 Part - I - Dynamic File Name Part 1
Dynamic file name(XSLT Mapping with Java Enhancement) using XI 3.0 SP12 Part -II - Dynamic File Name Part 2
The specified item was not found. - Dynamic Mail Address
Understanding message flow in XI - Message Flow in XI
Walkthrough with BPM - Walk through BPM
Schedule Your BPM - Schedule BPM
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] - Use of Synch - Asynch bridge in ccBPM
The specified item was not found. - Maintain RFC destination centrally
Triggering e-Mails to Shared folders of SAP IS-U - Triggering Email from folder
Outbound Idoc's - Work around using "Party"? - Handling different partners for IDoc
/people/siva.maranani/blog/2005/08/27/modeling-integration-scenario146s-in-xi - Modeling Integration Scenario in XI
The specified item was not found. - Testing of integration process
The specified item was not found. - Authorization in XI
http://help.sap.com/saphelp_nw04/helpdata/en/58/d22940cbf2195de10000000a1550b0/content.htm - Authorization in XI
The specified item was not found. - Alert Configuration
The specified item was not found. - Trouble shoot alert config
Executing Unix shell script using Operating System Command in XI - Call UNIX Shell Script
Overview of Transition from Dev to QA in XI - Transport in XI
Using ABAP XSLT Extensions for XI Mapping - Using ABAP XSLT Extensions for XI Mapping
/people/prasad.ulagappan2/blog/2005/06/07/mail-adapter-scenarios-150-sap-exchange-infrastructure - Mail Adaptor options
IDOCs (Multiple Types) Collection in BPM - Collection of IDoc to Single File
XI : Controlling access to Sensitive Interfaces - Controlling access to Sensitive Interfaces
The specified item was not found. - The same filename from a sender to a receiver file adapter - SP14
Payload Based Message Search in XI30 using Trex Engine - Payload Based Message Search in XI30 using Trex Engine XI : Configuring CCMS Monitoring for XI- Part I - XI : Configuring CCMS Monitoring for XI- Part I
The specified item was not found. - XI: HTML e-mails from the receiver mail adapter
XI : FAQ's Provided by SAP (Updated) - XI : FAQ's Provided by SAP
Good Luck.
Regards,
Ramesh.

SD Step by Step Config Material

HI all,
Iam new to SD anyone can plz send me step by step config material to this id....(janab4u(at the rate of)gmail.com).
thanks in advance
regards
JK

Dear JK
Below is the SD Configuration
Enterprise Structure:
1. Maintaining Sales Organization
Sales Organization is an organizational unit responsible for the sale of certain products or services.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check Sales organization
2. Assigning Sales Organization to Company Code
This assignment ensures all the sales made through this Sales Organization are accounted for in the assigned Company Code (Company Code is created by FI Consultant).
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign Sales Organziation to Company Code
3. Maintaining Distribution Channel
Distribution Channel is the way, in which Products or Services reach Customers.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check distribution channel
4. Assigning Distribution Channel to Sales Organization
This assignment ensures, a Sales Organization can supply Materials to Customers through this Distribution Channel.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution > Assign distribution channel to sales organization
5. Maintaining Division
Division is a way of grouping materials, products, or services.
IMG -> Enterprise Structure -> Definition -> Logistics - General -> Define, copy, delete, check division
6. Assigning Division to Sales Organization
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign division to sales organization
7. Setting up Sales Area
All the sales are made from a particular sales Area. For creating a Sales Order Sales Area is compulsory.
IMG ->Enterprise Structure -> Assignment -> Sales and Distribution -> Set up sales area
8. Assigning Sales Organization- Distribution Channel- Plant
Plant is created ny MM Consultant.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign sales organization - distribution channel - plant
9. Define Shipping Points
Shipping Point is the Organizational element, which is responsible for shipping the Materials to the Customers.
IMG -> Enterprise Structure -> Definition -> Logistics Execution -> Define, copy, delete, check shipping point
10 Assigning Shipping Point to Plant
This assignment ensures that goods from different Plant can be dispatched from different Shipping Points.
IMG -> Enterprise Structure -> Assignment -> Logistics Execution -> Assign shipping point to plant
Note: Ensure to do the undermentioned configuration also though it is not in Customizing node of Enterprise Structure.
11. Defining Common Distribution Channels for Master Data
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Distribution Channels
Transaction Code: VOR1
12. Defining Common Divisions for Master Data
Use
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Division
Transaction Code: VOR2
Pricing Procedure
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG -> Maintain Pricing Procedure.
b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG -> Determine Pricing Procedure.
5. Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.
Normal Sales Order Cycle:-
Step 1: Sales Document Type
IMG > Sales and Distribution > Sales > Sales Documents >
Sales Document Header:
1. Sales Document Type:The sales document types represent the different business transactions, such as Inquiry, Quotation, Sales Order, etc. To create new sales order type, always copy as with reference to similar sales order. If possible use standard sales order.
2. Define Number Ranges For Sales Documents: Maintain number range with discussion with core team.
3. Assign Sales Area To Sales Document Types:
A. Combine sales organizations / Combine distribution channels / Combine divisions: Ensure to maintain these, else Sales Order creation will give error.
B. Assign sales order types permitted for sales areas: Assign only required Sales Order Types to required Sales Area. This will minimize selection of Sales Order Type as per sales area.
Sales Document Item:
1. Define Item Categories: If possible use Standard Item Category. Incase if required to create new, copy as from standard & maintain New.
2. Assign Item Categories: If possible, use standard. Formula for deriving item category: Sales Document Type + Item Category Group + Usage + Higher Level Item Category = Item Category
Schedule Line:
1. Define Schedule Line Categories: If possible use Standard Schedule Lines. Incase if required to create new, copy as from standard & maintain New.
2. Assign Schedule Line Categories: If possible, use standard. Formula for deriving Schedule Line: Item Category + MRP Type / No MRP Type.
Step 2:
IMG > Logistic Execution > Shipping > Deliveries >
1. Define Delivery Types: If possible use Standard Delivery Type. Incase if required to create new, copy as from standard & maintain New.
2. Define Item Categories for Deliveries: If possible use Standard Item Categories for Delivery Type. Incase if required to create new, copy as from standard & maintain New.
3. Define Number Ranges for Deliveries: Ensure to maintain number range.
Step 3:
IMG > Sales and Distribution > Billing >
1. Define Billing Types: If possible use Standard Billing Type. Incase if required to create new, copy as from standard & maintain New.
2. Define Number Range For Billing Documents: Ensure to maintain number range.
3. Maintain Copying Control For Billing Documents: Maintain relevant copy controls such as
Sales Order to Billing, Deliver to Billing, etc.
The configuration differs from scenario to scenario & requirement of the client.
thanks
G. Lakshmipathi

Step by Step Guide Details for RFC to File and File to RFC scenario

Hi Guru's
Good day to you. I am tyring to develop some scenarios based on RFC adaptor. so i want to start up with basic scenarios like RFC to File scenario(Here i just want to pull some data from SAP using RFC and put it in destination folder as an text file) and FILE to RFC scenario (Here i just want to take some data from the file and update into SAP).
For doing these scenarios i would like to request you people to send me the step by step guide which explains me about the complete steps of configurations required to do the RFC to FILE scenario and FILE to RFC scenario.
I found some scenarios and i am in confused state. so i request you to please put your experience to help me out.
thanks in advance.
Regards
Raj

Hi Aaron,
I don't know your scenario and your ECC and PI versions but I learned how to use ABAP Proxy more than 1 year ago with the following tutorial:
Edit--> The forum doesn't allow me to post external link, just search "ABAP Proxy Communication Scenario" in google and visit the 1st result
The way to develop ABAP Proxys has changed a little if your PI is 7.1. In the ECC side, the transaction SPROXY looks much better too if you have a recent version of the ECC.
Edited by: Marshal on Oct 8, 2009 5:08 PM
I've found that SDN Document. Maybe the scenario is not the most simple to start with ABAP Proxy but is very well documented and is for PI 7.1. The document also handles the inbound and outbound proxys
[http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/c00ca32e-f991-2b10-f5be-97114bd2b08f&overridelayout=true]
Edited by: Marshal on Oct 8, 2009 5:22 PM

Step By step procedures for various scenarios Required ASAP!!!!!

Hi All,
Pls mail me the step by step procedure of the following scenaios.
1.) File-XI-File Scenario.
2.) Text file scenario.
3.)File to Idoc
4.)File XI- RFC.(R/3)
5.) BPM scenarios.
any stuff related pls mail to [email protected]
Thanks in Advance.
Sofia.

Hi Sofia,
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters - IDoc to File
/people/ravikumar.allampallam/blog/2005/06/24/convert-any-flat-file-to-any-idoc-java-mapping - Any flat file to any Idoc
/people/ravikumar.allampallam/blog/2005/03/14/abap-proxies-in-xiclient-proxy - ABAP Proxy to File
/people/sap.user72/blog/2005/06/01/file-to-jdbc-adapter-using-sap-xi-30 - File to JDBC
/people/prateek.shah/blog/2005/06/14/file-to-r3-via-abap-proxy - File to ABAP Proxy
/people/venkat.donela/blog/2005/03/02/introduction-to-simplefile-xi-filescenario-and-complete-walk-through-for-starterspart1 - File to File Part 1
/people/venkat.donela/blog/2005/03/03/introduction-to-simple-file-xi-filescenario-and-complete-walk-through-for-starterspart2 - File to File Part 2
/people/arpit.seth/blog/2005/06/27/rfc-scenario-using-bpm--starter-kit - File to RFC
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1685 [original link is broken] [original link is broken] [original link is broken] [original link is broken] - File to Mail
BPM Scenarios:-
/people/krishna.moorthyp/blog/2005/06/09/walkthrough-with-bpm
/people/arpit.seth/blog/2005/06/27/rfc-scenario-using-bpm--starter-kit
Regards.
Praveen

Step by Step procedure to create an entire scenario Using CAF

Dear All,
I have a scenario to develop using Composite Application Framework.After creating the CAF i need to display the CAF on the portal. step by step procedure(if possible with screen shots) to create a CAF and how to find web services and then display this application on portal.
Thanks

Hi Yogi,
In your sceanario if you are looking to build either Enity or Application service then create it and test that service from "Service Browser". Once your service is working as per your reqyurements then we have to options to bring it into the Portal:
1. Generate Web Service for you Service (Entity or Application).
2. Consume that Web Service in WebDynpro application using Model concepts.
3. Deploy your WebDynpro Application into your portal Server.
4. Create a WebDynpro iView for your application and assign it any where you want.
OR
1. Generate WebDynpro model for your CAF application.
2. Create a public part for you application webdynpro project of your CAF application.
3. Create a new WebDynpro DC and use the Models generated for your CAF application.
4. Deploy your WebDynpro Application into your portal Server.
5. Create a WebDynpro iView for your application and assign it any where you want.
If you can give your complete scenario then that would be more helpful for any one to provide best answer which is approapriate for you.
Thanks,
Uday.

Laptop crash...Lost many music files in Library. 2 ipod classics have the missing including purchases. Is it possible to reback base library using pods and not looding more. If possible step by step insrtuctions. Not puter savy. Please help

Can someone help please...Want to reback populate base library from my ipod classics 2500-3500 songs...please need no (assumed) step by step as i'm not the most computer savy in my house, much less the block

Can someone help please...Want to reback populate base library from my ipod classics 2500-3500 songs...please need no (assumed) step by step as i'm not the most computer savy in my house, much less the block

Want a step by step scenario for sending file from PCK to XI to other sys.

Hi all
Want a step by step scenario for sending file from PCK to XI to other system
i just want to check the flow of messages from PCK to XI by doing file to file scenario.
Thanks

Hi-
Check this links
http://help.sap.com/saphelp_nw04/helpdata/en/32/92e5bced6cb441af4360cfcb8142f3/frameset.htm
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/4256 [original link is broken] [original link is broken] [original link is broken] [original link is broken]

Can i get IDOC to File scenario Step-by-Step Procedure?

can i get IDOC to File scenario Step-by-Step Procedure?
please provide me the step-by-step and hole procedure..please.
Tks

Hi,
Check this blog-
IDOC - File scenario
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
configuring IDOCS
/people/sravya.talanki2/blog/2006/12/27/aspirant-to-learn-sap-xiyou-won-the-jackpot-if-you-read-this-part-iii
IDOC scenarios
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/cdded790-0201-0010-6db8-beb9bb2b2660
Idoc related setting
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/73527b2c-0501-0010-5398-c4ac372c9692
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/46759682-0401-0010-1791-bd1972bc0b8a
Save Idoc to file
https://wiki.sdn.sap.com/wiki/display/XI/SAPR3%28Idocs%29ToXI--Steps+Summarized
see the below links
/people/swaroopa.vishwanath/blog/2007/01/22/ale-configuration-for-pushing-idocs-from-sap-to-xi
idoc settings /people/ravikumar.allampallam/blog/2005/02/23/configuration-steps-required-for-posting-idocsxi
Also
/people/sravya.talanki2/blog/2005/10/27/idoc146s-not-reaching-xi133-not-posted-in-the-receiver-sap-systems133
IDOc testing - /people/suraj.sr/blog/2005/12/29/generate-test-case-for-an-idoc-scenario
regards
Aashish Sinha
PS : reward points if helpful

Reg:Consolidation Material Step by Step Config.

Hi Guru's,
Anyone can plz forward me Consolidation Step by Step Config. material to this ;;(janab4u(atthe rate of)gmail.com)
thanks in advance
regards
JK

hi
Consolidation
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/ECCS/ECCS.pdf
nagesh

Workflow purchase orger change scenario (4.6d) need step by step approach

hi, as i have worked with above mention scenario could any one explain me about detailed step by step approach of purchase order change with screen shot will better ....
pls refer <b>00002723.chm</b> in 4.6d library.
thanks in advance .
help in this regard ,
thank you ,
Niranjana Devi.
Purchase Order Changes (PP-SFC)
Purpose
If an external material (non-stock material) or service (externally processed activity) has to be procured for a certain production order, a purchase requisition must be created. The purchaser responsible processes this requisition and one or more purchase orders are created as a result. This is noted in the production order.
If changes are made to the materials or services ordered for the production order (changes to the requirement quantity or requirements date), the system modifies the purchase requisition automatically. Any purchase orders that have already been created must be changed manually by the purchaser responsible.
Process Flow
Using SAP Business Workflow, the purchaser responsible can be informed if
Changes are made to the requirement quantity or requirements date for an external material or externally processed activity
An external material item or external service activity has been deleted
An external activity has been changed to an internal activity
Or if a production order has been technically completed and the external material or activity are no longer needed
And if one or more purchase orders have already been created.
The purchaser receives a work item containing all of the relevant changes regarding the external materials and activities. He or she can then display the relevant purchase requisitions and any purchase orders that have already been created. The purchase orders can also be edited or new ones created.

From the information provoided it seems you are using PO that is subjected to Release of PO for multiple Release Code and each Release Code Release is being done by one approver. If that is the case then I think the Terminating event should get caught. Please check whether the Terminating event that is getting triggered is specific to the Release Code or not.
Thanks
Arghadip

Sample Scenario Step by Step

Hi ,
Can you please send me links on various components of MDM to start with.
also provide me sample screen shots for doing the same.
My Email: [email protected]
Thanks,
Srinivasa

You can find documentation on MDM here:
https://websmp105.sap-ag.de/~sapidb/011000358700004121872006E
As for step by step scenarios it really depends on what you are trying to do. But if you are new to MDM perhaps you would be interested in looking at a blog series I wrote on integrating and syndicating between MDM and R/3
/people/harrison.holland5/blog/2006/11/27/mdm-syndication
/people/harrison.holland5/blog/2006/12/20/xi-configuration-for-mdm-integration--sample-scenario
/people/harrison.holland5/blog/2007/01/22/testing-and-monitoring-an-interface-between-mdm-xi
Hope it helps.

Funds Management Step by Step Config docs - urgent

Hi Peers
I want the Step by Step Funds Management Config Docs. Plz send mr if anyone has the docs to my mail id. My email id is [email protected] Expecting your reply ASAP. Its a bit urgent
Regards
Rajaram
MODERATOR: All points have been unassigned. Do not share email addresses on these forums

Hi Prasad
Plz send me the document on fund management.
my email id is [email protected]
Thanks & Regards
Deepak garg
Mob 9213784161

Create Integration Scenario - Step by Step

Hi All,
Can anyone guide me the step by step procedure for creating integration scenario in IR. Thanks
Deno

Hi Deno,
I think you have got enough idea hw to create a Integration scenaion in the IR itself..any way let me explain my self point ways so you might get atleats one point would give you more advantage.
First you have to finish the Data types,Message Types,Message Interface and Message Mapping and Interface Mapping after you done with all the above things you will be starting of the below steps for start creating the IntegarationScenario.
1) Click on Integration Scenarios & Integaraton Process in your name space and you will be able to see the three objects..among three select the actions and right click and select new.So enter your action name,here one imoportant point is you need to select two actions one is for sender actiona and another one is receiver action.
2)Give name to the sender action
For sender:select the outbound interface and select the object type as Message Interface if it is the idoc select the idoc correspondingly,and select the Message Interface for the corresponding sender action (outbound) and same do the for the receiver action also whre you need to select the Inbound interface.
3) After you done with your actions go to the Integration Scenationand and give name to your Integation Scenation,you will be able to see the one white screen and place the cursor over the white screen and right click and select the Insert Aoppplication Component and select your sender action,select the product and give name for the role and save it...the process is for sender action and also do the same for the receiver action.
4) After you done with both sender actiona and receiver actions save it and activate.
5)once you activated your integration scenatio go to ID and select the Tools drop down list and select teh Transfer Integration Scenatio from IR and select the your Integration Scenatio which you have created and click and finish after you done this you will be abel to see your integation scenario in you ID.
Please feel free to ask any doubts when you are doing the same above..
I will be waiting for your queries..
Thanks in Advance.
Chandu

Classic Scenario Step by step Config

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