Consume WS from Third Party System in a SAP Portal

Hi everybody,
I would like to know if it could be possible to consume a WS from a Third Party System from a SAP Portal page or iView directly.
If not, could anybody propose a solution for that?
I thought about the possibility of creating a WebDynpro Java application which would consume this Web Service.
Thanks a lot.
Kind Regards,
Victoria

HI Victoria,
Create Web Dynpro Java application for consuming u Web services.Create SAP webdynpro iview Template to create your iviews.
Thanks,
Amith.

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Incoming invoice from third party system

Hi All,
Could you please help in choosing functional module or bapi or badi's for incoming invoices that are receiving from third party system. I have no ideal about that but the SAP has to be loaded using idocs. what is the reason to choose the above ones
Thanks in advance for response.

Why not starting with docu?
The general process is explained well in help.sap.com
As a service, put this into your Google: vendor invoice edi site:help.sap.com

Accessing BW Query from Third Party System

Hi,
We have a requirement by which user can do the following through the third party system.
1. User will enter the Parameters in the third party system.
2. User will then call the BW Query with the above parameters from the third party system.
3. BW query should get execute based on the parameters (variables) and output to be displayed.
3. After displaying the output, the same should get passed into the db tables or the flat file to the third party system.
Ideal steps will be :
1. Enter the parameters in the third party system
2. Calling the query from third party system with the
parameters
3. Executing the BW query
4 Displaying the output and
5. Sending the output back to the third party system
Kindly advise how can we handle this scenario.
Regards
Ramesh Ganji

hi,
you can use third party etl tools. I used XtractIS for microsoft analysis services.
http://www.theobald-software.com/cms/en/xtract-is/xtract-is-plugnplay-mit-sap-und-den-ssis.html

Item master synchronisation from third party system to SAP

Hello ,
I would like to understand how we can desgin flow of data in case of changes in Catalog from third party system to SAP.
We have implemented Catalog functionality. Catalog maintained in third party system is accessed from SAP for procurement through catalog button.
Now we want to update SAP contracts when ever there is change in prices in third party system. In this we are also validating currency,UOM, delivery time etc.
How does we can make this synchronisation? What are the possible solution for this?
You valuable inputs will be highly appreciable.
Regards,
Prashant

Hi Neetu
you have to mainatin Item text and not for material PO text...
Do these settings:
SPRO->MM->Purchasing->PO->Texts for POs--->Define copying rule for item texts..
then check you should have a entry for "Item Text" if not then
Put a Consec no. and against it enter item text. then for this you have to maintain text linkage where u should have source object as Purchase requisition.
please confirm if these settings are already there?
regrds
yogesh

Data Extraction from Third party system to BW System issues...

Hi Experts,
I would like to know about data extraction issues from third party systems like hyperion or DB2 or Sysbase to BW system, proper procedure to minimise risk facors, etc.
I hope hear from you soon...
Thanks in advance....
Regards,
Nagendra KReddy

Hi,
Below is a document for DB connect. in that frequent problems also mentioned.
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Third Party Systems Integration with SAP Business One

Different techniques are available in SAP Business One for Integration such as DI API, DI Server, B1WS, etc. In this blog article we tried to describe the architecture and details of different techniques through which ‘Third Party Systems Integration with SAP Business One’ usually happens
Third Party Systems Integration with SAP B1 - APPSeCONNECT

Hi,
Thanks for sharing such excellent blog with advantage and limitations.
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Sender RFC from Third Party System

I have a vendor who is actually communicating through RFC from third party Application to SAP R/3. Now we are trying have XI in between. Where as with minimal impact on both sides.
Solution.
1. Have the RFC made as ZRFC in XI. Let the vendor call the RFC in XI ABAP and internally make an RFC call through XI Interface to R/3 as Sync Interface. Because we need to report the information back to the system where the request initiated.
2. Have RFC INI file copied as SAP Suggests under one of the folders. Develop the regular RFC to RFC Interface via XI.
Is there any other alternatives other than the above mentioned solutions? Or out of those 2, which one will provide the best performance
Appreciate any feedback. Please advice

That's exactly what we are trying to achieve here. By Eliminating direct connection R/3, we are placing XI in between. But with the budget/timeline constraints from the Partner side, we are trying to have minimal change on the partner side. They might not change something to web service etc...
Here is the text about INI file
You can configure the non-SAP RFC client to connect to the sender communication channel in the following ways:
■ By defining the parameters PROGID, gateway-host, and gateway-service within the saprfc.ini-file using RFC-SDK.
■ By using appropriate parameters in the function RfcOpenEx.
If you use the saprfc.ini-file, the respective RFC destination has to be of type R.
All the parameter values used within the saprfc.ini-file or with the function RfcOpenEx should match the entries maintained within the corresponding sender communication channel.
Example for the saprfc.ini-file is as follows:
DEST=RFCCLIENTEXT
TYPE=R
PROGID=P106646.HKExternalClient
GWHOST=pwdf2153
GWSERV=sapgw40
Please check the following link, for the same text on RFC Sender
[Help.SAP|http://help.sap.com/saphelp_nw04/helpdata/en/67/6d0540ba5ee569e10000000a155106/content.htm]
Using the same Sender RFC for non-SAP System, please share any ideas

PO import from third party system

Hi All,
We have a third party system where PO's are created and imported into Oracle as an approved PO via Standard interface table. A PO was created in Aug 2012 and is stuck in interface tables with rejected status as the vendor site ID missing. So updated the interface table with vendor site ID. And ran import standard PO program. PO is imported but with the date in FEB 2013 instead of the date in Aug 2012. ( As the PO period for Feb 2013 is opened)Why it happened? And is there any way I can cancel/delete the PO from Oracle and resend it with the same old date I.e., Aug 2012 date and so that it can create with old PO Number.
Thanks in advance,
Regards,
Pramod

Why not starting with docu?
The general process is explained well in help.sap.com
As a service, put this into your Google: vendor invoice edi site:help.sap.com

Avtivation of BC set from Third party system

Dear All,
We are using BC sets for configuration of regular business organizational units. We also have a workflow in third party system (like MS Share Point) for approval of such elements. Now we are looking to call BC sets for configuration of these elements Via third party system upon approval in workflow.
Kindly help me to understand the feasibility & possible approach to develop the system.
Thanks & Regards,
Sandip

Hi,
Your question if i understood correctly.
You cannot transfer the BC Set from one system to another.
BC sets are used to have a snap shot for your customizing in SAP.
This are predefined by SAP, which as per mine knowledge you cannot transfer from an external tool to SAP ECC.
Kindly refer the below doc which may help you...
Business Configuration Sets (BC Sets) and their use - Basis Corner - SCN Wiki
Rgds,

Uploading time evaluation results from third party system

Hi,
Our customer is using a third party system for time evaluation as well as SAP time evaluation. Now they would like to upload the evaluation results from that system into their SAP system, so that all the data can be viewed in the same place for statistical purposes. Is this possible? And if yes, how is it accomplished?

PL take a look at this Re: Time Inbound Interface
Regards,
Suresh Datti

Create Oracle USER Account from Third Party System

Hi there
We have requirment to create Oracle USER Account through third party system.
How can we achive this?
I know ORacle Provide FND_USER_PKG.CREATEUSER API to create user
Is there any special thing we have to do to create Oracle USER from another system?
Thanks
ASIM

Hi,
Is there any special thing we have to do to create Oracle USER from another system?I believe you need to check the third party manual or contact the vendor for other considerations when creating user accounts from this system.
For FND_USER_PKG, please see the links referenced in this thread.
change password of EBS user
Re: change password of EBS user
Regards,
Hussein

Data upload from third party system to GRT table.

Hello,
Can you please let me know how we can upload payroll data from a legacy system (to be more clear, how to upload data that we receive from a third party system) into GRT table.
Note:The file should be tab delimited text file.
As of now, i figured out 2 FMs which I thought can be used.....BAPI_EXTPAYROLL_INSERT_OUT and BAPI_EXTPAYROLL_INSERT_LEGACY.
Please let me know the steps to upload the same (start to end). A code snippet will be of much help to me.
Regards,
RK

Are you looking for loading your legacy payroll data into SAP ?
SAP have a standard tables (T588B & T588C) that can be used along with standard schema (XLK0) for updating payroll results.
They also have a utility program to upload data into T588B & C.
Search for Legacy Data Transfer in IMG and yo will find the relevant steps.
Regards
Ravikumar

UOM issue of SR that push from third party integrated software into SAP

Dear SAP Expert/Guru,
Would like to seek for your advise what is to be done to check the issue of different UOM created in SR when push from thrid party intrgration software into SAP.
The material only being maintained 1 UOM which is PKT however, when the data being push from the integration software it created the material with the UOM CTN and this cause the whole SR cannot be used.
Is there any way to check between the data integration? The client is using BAPI to push the data.
Currently the client just implement PI module and the third party software is integrated with PI module.
Kindly advise is there any other way to check.
Thank you
Regards
Leonard Tan

Dear Shailesh & Jurgen,
Due to the T-code CUNI is maintained as Fire Fighter in the production server, so I only can use the QA server to analyst the UOM maintained in the server.
Below is the result of the analysis:-
ISO Code ISO code text
CT CTN
PK Pack (assuming this is used as packet)
As in the Change Units of Measurement of Dimension: Overview. THe result as shown:-
Unit Commercial Technical Meas.unit text
CTN KAR CTN Carton(SC)
PKT PKT Pkt Packet(s)
When double click the "Units of Measurement, select any unit and click on the lens, here you will see a small box called ALE/EDI, you will get to see the ISO Code in the box and a small checkbox called primary code"
There is no checking being clicked at the primary code and nothing is being keyed in the ISO code
Kindly advise what is to be done? is it the ISO issue or is there any setting being done wrongly.
Thank you
Regards
Leonard Tan

Payroll Data from Third party System & Payslip in ESS

Hi All
Client wants to display payslips in ESS for employees and the payroll is processed in Third party vendor system.
I Would like to know whether we can store the payroll results in Result Tables in R/3 and generate the payslip and make it available in ESS.
How can we store all the monthly results in Result Tables in R/3. And months payslips should be available for employee through ESS.
Request you all provide inputs for the above scenario.
Thanks in advance.
Gautham.

Hi,
Can you please tell what solution did you apply.
Many Thanks!
Ritin

Dynamic Where clause - from third party system

I have internal table A with fields I am getting from legacy system
field1
field2
field3
field4
fieldn
and i am getting a condition table (Where clause conditions) from a legacy system thru an RFC call.
and in the RFC i need to delete records from internal table A using this where clause
and where clause condition table(is 72 char length single field table) from legacy system looks like the following
 ( FIELD1 BETWEEN '01' AND '05' ) AND
 FIELD1 NE '06'
 AND ( FIELD4 EQ 'BU' )
 AND ( FIELD5 BETWEEN '001' AND '009' )
How could i delete entries from internal table A using this where clause conditon table mentioned above
a®

Hi a®s,
yes, thats what I thought of: Generate subroutine Pool.
I did not elaborate on the fact that dynamic where clauses are allowed only for database selections. That means that FUNCTION 'FREE_SELECTIONS_WHERE_2_RANGE' can't be used either.
But if you generate a subroutine, you can generate TYPE and DATA declarations as well. This gives you the ability to have static where condition for the DELETE itab WHERE statement.
If the type vaies during runtime, the generation may vary too.
I think you are able to do the coding for this.
On the other hand, Thomas' 'slick' proposal using a temporary database table and a subsequent SELECT ... WHERE (<dynamic where clause) may be easier to implement.
BTW: Are ther release notes on ABAP720?
Regards,
Clemens

Consume WS from Third Party System in a SAP Portal

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