Configuration related to PO colabration in ECC and SNC
Hi
Can anybody throw light configuration related to PO colabration in ECC and SNC.
Regards
Raj
Hi Raj,
Below link provide you SNC information about Integration ECCPISNC and functionality of SNC
link http://help.sap.com/saphelp_snc70/helpdata/EN/b4/f20483605b0d4fa856354a986e900d/frameset.htm but if you want configuration document then Click on below link
http://help.sap.com/bp_bblibrary/500/BBlibrary_start.htm
A07_BB_ConfigGuide_EN_DE.doc (Kanban processing)
S32_BB_ConfigGuide_EN_DE.doc (SCM setting)
S34_BB_ConfigGuide_EN_DE.doc (Supplier)
S55_BB_ConfigGuide_EN_DE.doc (Contract Manufacturing Procurement)
hope this documents are useful.
Thanks,
Nikhil
Similar Messages
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No transfer exists for goods receipt reference(From ECC to SNC )
Hi All,
We are facing one issue in ECC and SNC while transferring Goods Reciept Information to SNC via ECC.
We recieved ASN information from SNC and did Goods Reciept against ASN via Inbound delivery.
Now when we used the report RSMIPROACT to transfer Goods Reciept Information it is giving message
"No transfer exists for goods receipt referenc".
I did all setting like
I ticked check box for Goods Reciept Reference and Delivery03.
Source list is maintained and also Message type STPOD is configured for Logical system.
Please can some one help me in telling me why system is not selecting any PO for transfer of GR information even tough Goods Reciept is done for PO.
OR
Is there anyotherway where we can send the Goods Reciept Information from ECC to SNC
Thanks and Regards
Raghavendra PaiHi Raghavendra ,
Make sure in We20 following setting is required:
Go to your partner type LS (logical system) and create outbound parameter:
Message Type:STPPOD
Receiver Port:<Your port number> which connects to PI from ECC
Transfer IDoc Immed checked with Output mode=2
Basic type:DELVRY03
Checked Cancel Processing After Syntax Error.
No other setting is required in above outbound parameter.
Go to RSMIPROACT report
You need enter following data:
1)Plant
2)MRP area of plant
3)If want for all material then enter * or enter list of materials
4)Enter target system (SNC system)
5)checked only Goods receipt Reference
6)In execution parameter select Update run radio button
7)Log select log complete report
8)IDoc type DELVRY03
Lastly main thing is GR date enter GR date.
When you execute RSMIPROACT report you will get this message "No transfer exists for goods receipt reference" then it will ask whether you want to change your selection click on <b>NO</b>.
Now check whether IDoc is got triggered or not?
Let me know for any clarification.
Thanks,
Nikhil -
ALE configuration in ECC and 4.7
Hello guys
Is there any difference in ALE configuration in ECC and 4.7??Summarised step follows below...
ALE settings for IDOC
SAP XI
1) RFC Destination (SM59)
a) Choose create.
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
d) In the technical settings tab enter the details SAP SID/URL and system number#.
e) Enter the Gateway host as same details above SID/URL.
f) Gateway service is 3300+system number#.
g) In the Logon /Security tab, enter the client user & Password details of Destination system.
h) Test the connection and remote logon.
2) Create Port (IDX1)
a) Select create new button
b) Enter the port name as SAP+SID (The starting char should be SAP)
c) Enter the destination client.
d) Enter the RFC Destination created in SAP R/3 towards other system.
e) Save
3) Load Meta Data for IDOC (IDX2)
a) Create new
b) IDOC Message Type
c) Enter port created in IDX1.
SAP R/3
1) RFC Destination (SM59)
a) Choose create.
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
d) In the technical settings tab enter the details SAP SID/URL and system number#.
e) Enter the Gateway host as same details above SID/URL.
f) Gateway service is 3300+system number#.
g) In the Logon /Security tab, enter the client user & Password details of Destination system.
h) Test the connection and remote logon.
2) Create Port (We21)
a) First Select Transactional RFC and then click create button
b) Enter the destination port name as SAP+SID (The starting char should be SAP)
c) Enter the destination client.
d) Enter the RFC Destination created in SAP R/3 towards other system.
e) Save
3) Create Partner Profile (WE20)
a) Create New
b) Create the Partner no. name as same the logical system name of the destination system.
c) Select Partner type LS
d) Enter details for Type: US/USER, Agent, and Lang.
e) Click on the + button to select the message type.
f) Select Partner no. and LS which ever create above.
g) Select Message type
h) Select Process code related to the Message type.
I) save.
Also read this blog <a href="/people/swaroopa.vishwanath/blog/2007/01/22/ale-configuration-for-pushing-idocs-from-sap-to-xi Configuration for Pushing IDOC's from SAP to XI</a>.
Do a SDN serch and you can get a lot more that this
~SaNv... -
Java IDOC_AAE configuration issue in PI IDOC sender channel and in ECC SM58.
Dear Experts,
My configuration scenario is outbound: SAP (IDOC)-------->PI------->AS2 ThirdParty.
SAP PI version: 7.31 dual stack.
First time i have done IDOC_AAE settings done in ECC and PI NWA with the help of below links.
http://scn.sap.com/docs/DOC-34155
http://scn.sap.com/docs/DOC-31398
While sending the DESADV.DELVRY05 standard idoc from ECC to PI i am getting below error in Sender IDoc channel.
Could you please help me on this issue ,I will appriciate you .This is very urgent.
Error in PI IDOC Sender channel : Processing error = Value with name ApplyCntlRecFromPayload not available
and I are getting below error in SM58 ECC system.
Error in ECC SM58: Commit fault: ASJ.ejb.005043 (Failed in component:
Thanks,
AadiHi Aadi,
Please check the below SAP notes
1952406 - "Commit fault" error in SM58 transaction when sending IDOC from backend system to PI sender Java IDOC adapter
1928302 - Possible NullPointerException with IDOC_AAE sender channels processing
reference - Commit fault: ASJ.ejb.005043 (Failed in component: sap.com/com.sap.aii.ad) while sending to PI system
also check the link - http://saphelp.me/commit-fault-asj-ejb-005043/
regards,
Harish -
Synching configuration between ECC and GTS
Is there any way we can automatically synch configuration (e.g.countries, regions) from ECC to GTS?
Thanks in advance.Transaction SCU0 lets you compare configuration between systems, based on a number of ways of selecting the items to compare.
I am not sure if it offers any way to build a transport of the differences, or remotely update the target system. At least it lets you know what is different.
Andrew -
Organization structure in CRM 7.0 from ECC and HR
Hi,
We are trying to download Org structures from ECC and HR. (CRM 7.0, HR & R/3 ECC 6.0)
From HR
The ALE distribution is set across the systems CRM and HR and I did the PFAL run as per the best practices BB C05. There are about 100,000 Idocs inbound to CRM system and out of which about 15K are in 51 status and the rest are in 53 status.
Observations:
The Organization structure from HR is not totally mapped in CRM but only a part of it is displayed in PPOMA_CRM.
The remaining Org units are found in 'non-related objects' selection.
All the Idocs in failure are in error "Error in subroutine read_namtb for structure of infotype ". When I go to the long text
Message no. 5-109
Diagnosis
An error has occurred in subroutine read_namtb for structure of infotype .
Procedure
Check the entry for infotype in table T777D (structure, IDoc segment, expanded structure) and the corresponding structures.
I am not sure which infotype needs to be checked in T777D.
From ECC
The CRM - ECC connectivity is set. Downloaded all the required customizing objects successfully. Switched the org model to "enhanced backend integration version " and then followed on to SPRO->CRM->Master Data->Organizational Management->Data transfer->Copy SAP ECC structure and selected all the available R/3 Organization assignments available and then selected the "generate selected lines".
Observations:
All the generated org units are in GREEN in SPRO but there are no assignments found in PPOMA_CRM not even in the unrelated objects
Checked tables HRP1000 and HRP1001 from the CRM Sales org unit IDs (ex: O 5000012) created here and they are not found but the generation is in GREEN.
I will appreciate any assistance I get here.
<< Moderator message - Everyone's problem is important >>
Regards,
DT
Edited by: Rob Burbank on Oct 20, 2010 4:25 PMHello DT,
Could you please let me know the process how the problem is solved..
even we are having the same issue like, we have downloaded the Org Model form HR to CRM system, till here it was fine.
when we are trying to download the ECC sales structure(CRMC_R3_ORG_GENERATE) to CRM system, i have selected all the items and triggered the Gerenerated Selectd Lines, but after all the items are generating in a error with RED.
Could you please share you knowledge, so that it will help me in figuring out the issue.
Thanks in Advance DT. Hope you reply back.
Regards,
Ven -
I have used SAP doc mgmt for years. We copied a client and now when I configure a Class to my DMS DIR and go to CV01n Additional Data NONE of the characteristic entry boxes show up. Additional Data is blank.
It appears there must be some high level setting missing in the client. I have checked all authorizations and cannot find a difference between this client and all of the other clients we have. Only this one client does not show the class characteristics in the Additional Data tab.
Any ideas of why this standard function is not working). It does not matter which DIR I config the 017 class to, nothing shows on Additional Data.Hi,
The issue is resolved. We are working in a sandbox with Class configuration on a DMS issue related to standard class 017. There are no standard settings in SPRO - Cross-Application Components | Maintain Object Types and Class Types | for the object type DRAW that will allow "auto-populating" characteristic values as we do with VC class 300.
For whatever reason DRAW and class 017 are not configured by SAP in the same manner as class 300 for example.
We made a config entry for DRAW Class 017 VBAP. Let's just say the system did not like that.
We are exploring other options. -
No connection between ECC and PI
Hello,
I have developed proxy to file interface but I am not able to see any data flow between backend ECC and PI systems. I have gone through different blogs and forum threads to troubleshoot... creating RFC destinations, testing through RWB message, SLD configurations, SICF, etc. but I am not able to see any data going out of or into ECC. When I check SXMB_MONI or RWB message monitoring, I don't see any message either failed or success.
I don't think ECC is connecting to PI. I am able to create proxy in ECC and configure both inbound and outbound proxy but I don't see any data go through ECC. I am able to import RFC and IDocs in Integration Repository. Can anyone suggest what could be the problem and how to resolve it?
Thank you!Hello,
I created a new test interface - File to RFC and tried to test it by sending payload from RWB and got the following error. I already checked that the host file has the server name and IP address entries.
Adapter Framework caught exception: RfcAdapter: receiver channel has static errors: can not instantiate RfcPool caused by: com.sap.aii.adapter.rfc.RfcAdapterException: error initializing RfcClientPool:com.sap.aii.adapter.rfc.core.repository.RfcRepositoryException: can not connect to destination system due to: com.sap.mw.jco.JCO$Exception: (102) RFC_ERROR_COMMUNICATION: Connect to SAP gateway failed Connect_PM TYPE=A ASHOST=HOSTNAME SYSNR=30 GWHOST=hostname GWSERV=sapgw30 PCS=1 LOCATION CPIC (TCP/IP) on local host with Unicode ERROR partner '192.168.131.3:sapgw30' not reached TIME Mon Sep 26 13:51:26 2011 RELEASE 710 COMPONENT NI (network interface) VERSION 39 RC -10 MODULE nixxi.cpp LINE 3133 DETAIL NiPConnect2: 192.168.131.3:3330 SYSTEM CALL connect ERRNO 10061 ERRNO TEXT WSAECONNREFUSED: Connection refused COUNTER 2
Delivering the message to the application using connection RFC_http://sap.com/xi/XI/System failed, due to: com.sap.engine.interfaces.messaging.api.exception.MessagingException: com.sap.aii.adapter.rfc.afcommunication.RfcAFWException: RfcAdapter: receiver channel has static errors: can not instantiate RfcPool caused by: com.sap.aii.adapter.rfc.RfcAdapterException: error initializing RfcClientPool:com.sap.aii.adapter.rfc.core.repository.RfcRepositoryException: can not connect to destination system due to: com.sap.mw.jco.JCO$Exception: (102) RFC_ERROR_COMMUNICATION: Connect to SAP gateway failed Connect_PM TYPE=A ASHOST=hostname SYSNR=30 GWHOST=hostname GWSERV=sapgw30 PCS=1 LOCATION CPIC (TCP/IP) on local host with Unicode ERROR partner '192.168.131.3:sapgw30' not reached TIME Mon Sep 26 13:51:26 2011 RELEASE 710 COMPONENT NI (network interface) VERSION 39 RC -10 MODULE nixxi.cpp LINE 3133 DETAIL NiPConnect2: 192.168.131.3:3330 SYSTEM CALL connect ERRNO 10061 ERRNO TEXT WSAECONNREFUSED: Connection refused COUNTER 2 . -
FI configuration related to HR
Hi All,
What's the FI configuration related to HR? Really appreciate your help.
ThanksHi,
You create wage types. How do you understand wage type For example your basic pay is a wage type in this way you created all the wage types in the salary structure. Then you create symbolic accounts they are nothing but type of accounts whether it is an expense account,receivable or payable. You assign wage types to symbolice accounts and inturn symbolic accounts are assigned to FI GL accounts. This is FI - HR integration.
Thanks,
Giridhar -
Vendor Number Range Conflict SAP ECC and CRM 2007
I need to load SAP ECC Vendor data from SAP to CRM and have setup most of the configuration as required. However I have an issue, the vendor number range used currently in our SAP system is already in use in our CRM system and has been for some time (for Prospects and Contacts). What is the best approach to dealing with this issue...
My initial thought was to see if we could have two different numbers for the same vendor in ECC and SAP CRM
eg SAP Vendor "50000001" equates to CRM "VEN50000001"
Is such as approach supported? Can you point me to the documentation that shows how such an approach could be implemented. What approaches have others done to address similar issues?
Thanks in advance
Eddie
By the way we are on CRM 2007 sp4Hi Eddie,
SAP Note 1044637 - Customize Vendor Numbers
Implement the code present in the attachment. You can
change it according to your own requirements. The example code
suffixes 'VEND' before the first six digits of the vendor
number before it is downloaded to CRM.
Thanks,
Vaibhav Shah -
Communication between ECC and SCM via XI
I am trying to set up the scenario 'Purchase_Order_Processing' between
ECC and SCM using XI. The SCM content for XI has been loaded into XI
and this scenario is included in the content.
We are running the following:
ECC - Version 5.0 - 640 SP level 12
XI - Version 3.0 - 640 SP Level 14
SCM - 4.10 - 640 SP Level 12
The connectivity between the systems has been set up as described in the configuration guides. On sending an IDOC (basic type ORDERS05) into XI I get the following error message 'Http server code 500 reason Internal Server Errorexplanation Error during parsing of SOAP header'.
The Error XML is as follows:
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- <!-- Call Adapter
-->
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30"
xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/"
SOAP:mustUnderstand="">
<SAP:Category>XIAdapter</SAP:Category>
<SAP:Code area="PLAINHTTP_ADAPTER">ATTRIBUTE_SERVER</SAP:Code>
<SAP:P1>500</SAP:P1>
<SAP:P2>Internal Server Error</SAP:P2>
<SAP:P3>Error during parsing of SOAP header</SAP:P3>
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>Http server code 500 reason Internal Server Error
explanation Error during parsing of SOAP header</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
Any assistance would be much appreciated.Sravya,
Yes this an IDOC to http scenario. There was no dump at the receiver end. I've found out what was causing the problem - I was using an adapter type of HTTP. It should have been of type 'XI'. I've altered this and it works. Hopefully this will resolve your problem Vinod.
Richard -
How can I configure my keyboard to portuguese from brazil, and can write "c̡", "á", "ã", etc ?
System Preferences > Language and Text > Input Sources tab. Top of the left column, tick (check) "Keyboard and Character Viewer", Bottom of window next to search field, tick "Show input menu in menu bar"
Enable Portuguese keyboard layout.
System Preferences > Keyboard > Keyboard tab; tick "show keyboard and character viewers in menu bar"
If you open Keyboard Viewer and press the alt (option) key, the location of the diacritics will be revealed. Note that five of them are highlighted in orange; these are the ones which can be used with multiple letters (acute, umlaut, gràve, circumflex and tilde)
Shift+Alt will show more.
If you want to use the Portuguese layout, go to the flag symbol in the menu bar and change the keyboard in the dropdown, then use Keyboard viewer again to see where the characters are in relation to your own keyboard. -
SSO with different ECC and UME user
Hi everyone!
I'm in MII 12.1.10 and trying to configure MII for SSO logon on ECC through JCO connector. My problem is i have different user in ECC and UME. SSO was configured successfully when user are equals
ECC have a user mapping for users from AD and it's works for SSO on SAPGUI for example.
On MII, user are logged in with AD user. But when i try to call a RFC with a logon ticket didn't work.
So, SSO logon works if, and only if, ECC user and UME user are the same? Can ECC validate the ticket with AD mapping user?Hi Francisco,
The both user name of ECC and UME should be same.
Then only the ticket can be validated.
Can you maintian sam euserid and try the scenario.
Thanks
patrick -
Best communication between ECC and PI
Hi All
SAP is planning to adapt Enterprise Service Architecture (ESA) in the journey towards Service Oriented Architecture (SOA).
We are working on new implementation project. We have many asynchrounous scenarios. We would like to configure acknowledgements and also like to handle errors effectively.
Could you please suggest which communication between ECC and PI is preferrable?
(Webservices, IDoc, BAPI or RFC)
Thanks
SaiIDoc, BAPI , rfc - all can be used for seamless communication between ECC and PI. It is totallu dependant on the application and way information is exchanged. For master and transactional data idoc are prefered as for the acknowledgements supported by it. Not sure how effeciently we can handle system and appl ack incase of bapi/rfc. but at the same time idoc will be a drawback for sync comunication where rfc/bapi is preferd. It is SOA or ESA the concepts build in SAP are targeted to serve the enterprise needs where idoc,bapi/rfc are used for servicing the business unit objectives
-
Keeping Business Partner numbering same in ECC and GTS
Hi Experts,
Does anyone have experience on projects/clients where the Numbering for Customers/vendor in ECC and the related Business Partner in GTS is same?
For an example: Customer# 12345, BP#12345 in ECC.
In GTS: BP# 12345.
We are planning to use MDG system for Master data distribution across systems. I believed it is possible to keep the Numbering same just like we do in SRM.
But on checking further in detail, I feel it is not possible in standard. Can someone provide their inputs on if this can be achieved with standard setup.
On checking the code in GTS, I can see Number range group in GTS is determined in FM BUP_CHECK_GROUPING. This FM uses Internal numbering always when there is no BP# is sent from ECC for the Customer/Vendor#. Only if the BP# is sent, system will look for external number range.
In ECC, the standard code is always keeping BP# and Numbering grouping as blank/space in FM /SAPSLL/DEBMAS_1006_MAP_R3. Which means standard SAP doesn't allow keeping BP Numbers sync'd in ECC and GTS.
So, I am not sure if this is possible with standard setup. Can someone confirm please?
If not possible, I will look for enhancements.
Thanks in advance!!!
Regards
DhilipanHi Dhilipan,
I briefly checked the program code. In the API1006_HEAD structure, field BPARTNER is transferred to GTS with value <SPACE> (hard-coded in Function Module /SAPSLL/DEBMAS_1006_MAP_R3), and I think that might be the field you'd need to use.
From what I can see, that field is used as the Partner Number in GTS if it is filled; otherwise field EXTERN_NO is used. So it would be worth a try (in debug) to fill the BPARTNER field (max. 10 characters) and see what happens.
I'm not sure how the Number Range is assigned - it could involve some "profiles", or perhaps be a nice surprise. I'm sure you'll have fun in finding out: do please let us know.
Regards,
Dave
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