Configure logical systems
Hi,
I have shipping data in 4.6c and they migrated to ECC6.0 . In that my requirement is i have to cofigure logical systems using we20 T.code and By using Inbound Parameter i am providing Message type and Process Code.
Regarding this my question is it necessary to assign process code to function module in ECC6.0 OR when i mention process code it will take automatically ?
if how can i configure process code to function module?
Thanks
vijay
Hi Manpreet
At the R/3 system the partner profile should be maintained for both the third parties.
for creating the partner profile go to transaction we20, give the
partner number :your logical system name or customer number or vendor no
partner type:LS(logical system)or ku(customer)OR LI(vendor)
give the message type in the outbound parameters
after this double click on the message type and give the login deatils for the RFC destination define the port and all
if you still have problem please reply back
Thanks
Rinku
Similar Messages
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Where to configure logical system/business system in XI
Hi,
One quick question. From where configuration tab of RWB fetching the systems? I created business systems in SLD but I unable to find these systems in the Configuration tab of RWB. Can you suggest me any hints. Thanks in advance.Not really sure what you expect to see:
The component tab shows the configuration of the domain with its installed component types which are elements of the XI environment.
As your bus.systems are not components of the XI but content for your process I would not expect them to appear in configuration tab of RWB but in monitoring tools of RWB if they are prepared with commm.channels (adapter). This is what you are doing in Int.Directory!
regards
Dirk -
Configuring ALE Logical Systems and Partner Profiles
hi,
Trying to build a scenario which deals with two third party systems transfering XML file from one to another. Sender is using a file adapter. Reciever is using an Idoc adapter. However the pre-requisite mentioned for this exercise are that ALE logical systems and partner profiles must be configured (these steps are not outlined in the exercise) . Could i get help on what steps i need to carry out for sender/reciever to configure logical systems and partner profiles.
regards,
ManpreetHi Manpreet
At the R/3 system the partner profile should be maintained for both the third parties.
for creating the partner profile go to transaction we20, give the
partner number :your logical system name or customer number or vendor no
partner type:LS(logical system)or ku(customer)OR LI(vendor)
give the message type in the outbound parameters
after this double click on the message type and give the login deatils for the RFC destination define the port and all
if you still have problem please reply back
Thanks
Rinku -
Logical System is not appearing in Informer tab to check SOD's
Hi GRC Experts,
I have an issue with logical system to run risk analysis.
I created logical system by following the Config guide, added physical system and generated rules (RAR Configuration>>Logical Systems>>Generate Rule) for that logical system.
I haven't generated rules for the physical system (RAR Config>>Rule Upload>>Generate Rules) since I dont want more rules to be displayed in the reports.
However I do not see logical system as an option in Risk Analysis (informer Tab) and Config>>Schedule background job for BAtch Risk Analysis>> under system as well.
It would be great if any one advice me on this.
Regards,Thanks Chinmaya,
Yes you are right, I confirmed with a friend (my ex-GRC colleague) of mine as well.
can't execute sod checks on a logical system - logical systems are only intended to eliminate the need to add the same rule set over and over for the same types of systems
Regards,
Ramesh K -
Logical system and partner profile configuration
Hi,
I have a SQL server which is defined as a Business system in my landscape. It is sending records to ECC 6.0 which makes it a JDBC to IDOC scenario (inbound IDocs)
First question is do I have to mention a logical system name for the SQL server Business system too ?
Second question is do I create a Logical system in the ECC system (BD54/SALE) for the SQL system or would it be for the client of the ECC system itslef?
Third question is do I maintain partner profile configurations in WE20 for the SQL business system or for the ECC business system?
Thanks in advance.
Cheers,
SHi Sam,
> First question is do I have to mention a logical system name for the SQL server Business system too ?
Yes, In SLD You have to specify logical system name of the SQL server business system while creating SQL system.After importing business system into Integration directory,in Adepter-Specific Identifiers you can see logical system name of SQL server business sytem which you defined in SLD.
> Second question is do I create a Logical system in the ECC system (BD54/SALE) for the SQL system or would it be for the client of the ECC system itslef?
Yes,You have to create Logical system in ECC system for SQL system(Logical system name must be with the same name as logical system name you have given in XI SLD in previous question)
> Third question is do I maintain partner profile configurations in WE20 for the SQL business system or for the ECC business system?
In WE20 You have to maintain partner profiles for SQL server Logical system
For example: If SQL server Business system name is SQLDEVBS and logical system name is SQLDEVLS
In ECC you have to create logical system as SQLDEVLS and
Partner profiles for SQLDEVLS in WE20.
Please let me know if you have any issues.
Cheers,
JAG -
IDoc Adapter - Logical System - File to IDOC configuration
I have a scenario reading a File ->XI->IDoc in R/3. I'm looking to have the control record parameter for SNDPRN reflect the Environment dealt with. I unchecked the 'Apply Control Record Values from Payload' & 'Take Sender from Payload' boxes but the problem I'm getting is that the system is reading from the business service (IDoc Adapter - Logical System) and feed it in the Partner Profile in the IDOC. This means that I should all the time redefine 3 this Logical System in config before transporting my scenario from DEV/QA/PRD. Any idea how I can avoid this kind of 'hardcode' ?
ThanksHi,
Why u r using three different LS can't u use only one LS and send all the IDOCs to same LS. That will ease ur task.
Do let me know why u r going for three different LS.
In the file r u getting any data which will help u to identify that this file is for which LS. IF that is the scenario then u can use the value mapping and based on the value which is coming in file u can map it to the IDOc filed which u have mentioned and in the configuration it will take the respective configuration.
Thnx
Chirag -
How to configure a Logical System for XI External System
I'm following the 'How to configure SAP XI to use the standard SAP communications APIs (idoc, pabi, rfc) from external system - How to create XI content with the Integration Builder' document.
I have everything configured, but in section 6.7 when I try to do a transaction BD10 on to send a MATMAS01 idoc using my Logical System IQS_EXTERN to my external system, it says '1 master IDocs set up ...', then it says '0 communication IDocs generated ...' and my external system does not get the IDoc. The NX7 Integration Engine does not get a message from SAP_CE8 to IQS_EXTERN.
How do I specifically configure my Logical System IQS_EXTERN to communicate with my external system via XI (NX7)?
I'm using the ICC Test-System CE8, SAP R/3 Enterprise 4.7 IDES and the NX7 Exchange Infrastructure (http://iccpi7.sap.com/rep/start/index.jsp).
Thanks,
Ed Culnane
Edited by: Ed Culnane on Oct 15, 2008 7:02 PMCheck whether you have setup Partner profile for receiving system ( Here its XI system). You need to create outbound parter profile for XI system.
Check out this forum ...
Re: trying to send Idoc using Standard Outbound Processin option
and blog ..
Introduction to IDoc-XI-File scenario and complete walk through for starters.
Hope this will help.
Nilesh -
How to Configure client 001 to logical system in trial netweaver abap?
Hi,
I have downloaded and installed sap netweaver abap trial version in my pc. I want to configure client 001 and assign it to a new logical system in it. I do not know how to do it as it is a prerequisite for BI. Kindly provide me steps to configure it.
Thanks in advance,
Regards,
KannanHi
You need to follow some steps in both the systems
R3 side
http://help.sap.com/saphelp_nw2004s/helpdata/en/27/8d8342a7d30d53e10000000a155106/content.htm
BW side
http://help.sap.com/saphelp_nw2004s/helpdata/en/ac/4a4e38493e4774e10000009b38f889/frameset.htm
Hope it helps
Thanks,
Teja -
How to configure the logical system?
hi,
can you please provide the steps to configure the logical system?
Thanks & Regards,
NANDAHi,
Configurations in the SAP Source System
http://help.sap.com/saphelp_nw2004s/helpdata/en/27/8d8342a7d30d53e10000000a155106/frameset.htm
Creating SAP Source Systems
http://help.sap.com/saphelp_nw2004s/helpdata/en/ac/4a4e38493e4774e10000009b38f889/frameset.htm
Connect BI system to R/3
Hope this helps.
Thanks,
JituK -
How configure a Logical System (XI) as receiver for an Outbound Idoc?
Hi all,
How can I configure a Logical System (XI) as receiver for an Outbound Idoc?
Points will be given,
Regards,
Danielahi,
it all depends on what kind of document you need to send to XI
if you want to send some logistic documents (like orders, deliveries etc)
have a look at my book - where you will find step by step guides
<a href="/people/michal.krawczyk2/blog/2006/10/11/xi-new-book-mastering-idoc-business-scenarios-with-sap-xi"><b>Mastering IDoc Business Scenarios with SAP XI</b></a>
then you will undestand where to change to get it send via LS
Regards,
michal
<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions"><b>XI / PI FAQ - Frequently Asked Questions</b></a> -
Logical System is Not Defined in EBP...
Hi SAP GURU's,
Please do Accept My Thanks for Kind Help
Rendered So far ..
My issue is whie working wih Accoutn Assignment is EBP ,I Tried to Maintain Logical System ..But system is throwing Error Massage Logical System is Not Defined in EBP..
Where as it was Defined and Assigned to the Client
in the Configuration ...
The Same thing has been defined in R/3 also ...
what Could be the Reason..? ? ?
Could Any Gentleman through Some light on this
Suitable Points Assigned for the Right Answer
Thansk in Advance
AdarshHi,
Pl define the same logical system names in the Define Back end systems or in the Table
bbp_backend_dest.
Thanks & Regards,
Nagarajan -
Logical system and business system
Hi experts, please help me with the below questions---
1) What is the diff between logical system and business system?
2)what is the difference between logical system(defined in R/3) and business system (defined in SLD) in idoc to file scenario.
3) Is it require to give the logical system name of the xi server(Which we define in idx1 port) to the 3rd party system(Application system at the FTP side) to carry out file to idoc scerario?Hi,
Business System :
1. Business systems are logical systems, which function as senders or receivers within XI. Business systems can be SAP systems or third-party systems. Depending on the associated technical system.
2. Business Systems should be mandatory used when dealing with Idoc's and Proxies .
Business Service:
1. Business Service requires manual adding on Inbound and Outbound Interfaces, Business Systems do not.
2. Business Services are maintained across environments and so, their names cannot be changed. Business Systems names can be changed across environments by providing SLD level transport targets.
3.In the Business Services we cannot maintain the Group and Targets in SLD. For Ease in transporting your ID/Configuration objects Groups and Targets are used in SLD for Business Systems.
4.Business Service has no SLD Entries and No Assigned Products and SWCV's
Regards
Sangeetha -
New outputs generated when changing logical system in output master record
Hi!
We are sending documents from ECC 5 to a legacy system via XI/PI. We are about to move from an old XI installation to a new PI installation. The output record used (for example in a billing document) is set up based on logical system. When moving from the old to the new platform, we need to change the output records from the old logical syste to the new logical system. However this leads to generation of new outputs in all billing docs when opened in change mode. This goes also for billing docs where we already generated outputs via lthe old logical system in the past. Is there any solution to prevent the automatic generation of outputs for documents where the condition type already was successfully processed (as it works when the logical system is not changed)?
Best regards
/BjörnNormally the same output is not supposed to be generated, unless 'Multiple issuing' checkbox is checked in the output type configuration.
Also you can probably add a requirement in the output determination procedure and check if output record already exists. Take a look at the standard 'Reprint' routine, kind of the opposite is needed in this case. -
Already used Logical System in Business Service?!
Hi, well i am facing a JMS2IDoc-Scenario.
As sender i configured a Business Service (K15) with the CC_JMS. The receiver is a business system (HRT) with the CC_IDoc.
While i test the scenario i received following error:
"Unable to convert sender service to an ALE logical system"
Thats fine so far, therefore i checked the Adapter-Specific Identifiers and entered the Logical-System name. This is already in use at the business system (HRT) because of some CC for other Scenarios.
Now there is the problem that i can't use this logical system name at K15, no idea why.
Because of not having the technical details of the source-system (JMS) i choose to use business service. Is there another idea?! Party?!
br, JensHi,
The issue is with the fact that this Logical System Name has been assigned to another Business System ( say Buss System X) .And you want to use this same Logical System Name for the sender JMS service( Buss System Y) as well , correct?
Solution is,
In the Receiver Agreement , Select Header Mapping and for the Sender Servicce, select the Correspodning Sender Service ( Sleect Buss System X )to which the Logical System Name is assigned.
Now in the runtime this will be used as the Sender Service from which the Logical System Needs to be taken.
Regards
Bhavesh -
Logical system for IDoc acknowledgment?
Hi,
HTTP --> XI --> IDOC (with acknowledgment) is my scenario
whether the inbound and outbound parameters should be configured in the same logical system or in a different one (in transaction we20)
Thanks,
RPNFor IDOC acknowledgement ,go thru this and do the settings :
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f6d2d790-0201-0010-9382-b50b499b3fbe
This will help u :
Configuration Tips for a Business Service/Integration Process to send back ALE audit IDOC
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