Creating Object Sender and Receiver

Good morning,
I am creating my first scenario B1iSN trying to integrate SQL Server DB B1 and I have a couple of questions:
And design a BizPackage and BizStep, but I can not understand why option adds the Sender and Receiver Object.
I appreciate any help.
Andrew

Hi Andrew,
Sender and Receiver Object is to define which objects you are going to include in the package. Without this, you will not be able to integrate two systems.
Have you checked through this: B1iSN: Tips, tricks and important topics ?
Thanks,
Gordon

Similar Messages

  • How to create the Business System both sender and receiver in SAP XI / PI

    Dear All
    kindly let me know how to create the Business System both sender and receiver in SAP XI / PI
    Regards
    Blue

    Hi,
      If by any chance you are not able to find these....
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/workingwithSystemLandscapeDirectory+%28SLD%29&
    http://help.sap.com/saphelp_nw04s/helpdata/en/24/8fa93e08503614e10000000a114084/frameset.htm
    http://help.sap.com/saphelp_nw70/helpdata/en/f1/92b248db68409487661ff13239127d/content.htm
    Regds,
    Pinangshuk.

  • SOAP Scenario-Sender and receiver having same structure- Mapping Required?

    Hi,
    We are having a SOAP to SOAP scenario. In that the sender and receiver are having same structure. Is it possible to by-pass mapping and just do the configuration from ID
    Thanks and regards,
    Siji Anup

    Hi Siji,
    AFAIK you can skip ESR development. Check the example in this blog When and how to create an scenario in SAP PI without mapping objects.
    Regards.

  • Sender and Receiver Idoc

    Hi All,
    what are the settings need to be done on  both XI system and SAP R/3 system while XI system is communicating to any SAP R/3 system through an IDOC on any side sender or receiver.
    Will there be any difference in the settings for sender and receiver SAP R/3 systems.
    Could any body please suggest me some blogs or documents.
    Thanks in advance..
    Regards,
    Radhika.

    Hi Radhika,
    Hi
    http://help.sap.com/saphelp_nw04/helpdata/en/18/22b800773211d396b20004ac96334b/content.htm
    http://www.erpgenie.com/index.php?option=com_content&task=view&id=346&Itemid=57
    http://searchsap.techtarget.com/loginMembersOnly/1,289498,sid21_gci994575,00.html?NextURL=http%3A//searchsap.techtarget.com/expert/KnowledgebaseAnswer/0%2C289625%2Csid21_gci994575%2C00.html
    http://www.thespot4sap.com/Articles/SAP_ALE_Other_Concepts_Conclusion.asp
    Refer this material..
    Data Creation in Idoc
    IDocs are text encoded documents with a rigid structure that are used to exchange data between R/3 and a foreign system. Instead of calling a program in the destination system directly, the data is first packed into an IDoc and then sent to the receiving system, where it is analyzed and properly processed. Therefore an IDoc data exchange is always an
    asynchronous process. The significant difference between simple RFC-calls and IDoc data exchange is the fact, that every action performed on IDocs are protocolled by R/3 and IDocs can be reprocessed if an error occurred in one of the message steps.
    While IDocs have to be understood as a data exchange protocol, EDI and ALE are typical use cases for IDocs. R/3 uses IDocs for both EDI and ALE to deliver data to the receiving system. ALE is basically the scheduling mechanism that defines when and between which partners and what kind of data will be exchanged on a regular or event triggered basis. Such a set-up is called an ALE-scenario.
    IDoc is a intermediate document to exchange data between two SAP Systems.
    *IDocs are structured ASCII files (or a virtual equivalent).
    *Electronic Interchange Document
    *They are the file format used by SAP R/3 to exchange data with foreign systems.
    *Data Is transmitted in ASCII format, i.e. human readable form
    *IDocs exchange messages
    *IDocs are used like classical interface files
    IDOC types are templates for specific message types depending on what is the business document, you want to exchange.
    WE30 - you can create a IDOC type.
    An IDOC with data, will have to be triggered by the application that is trying to send out the data.
    FOr testing you can use WE19.
    How to create idoc?
    *WE30 - you can create a IDOC type
    For more information in details on the same along with the examples can be viewed on:
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm#_Toc8400404
    http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a6620507d11d18ee90000e8366fc2/frameset.htm
    http://www.sappoint.com/presentation.html
    http://www.allsaplinks.com/idoc_search.html
    http://www.sapgenie.com/sapedi/idoc_abap.htm
    http://www.erpgenie.com/sapedi/idoc_abap.htm
    To Create Idoc we need to follow these steps:
    Create Segment ( WE31)
    Create Idoc Type ( WE30 )
    Create Message Type ( WE81 )
    Assign Idoc Type to Message Type ( WE82 )
    Creating a Segment
    Go to transaction code WE31
    Enter the name for your segment type and click on the Create icon
    Type the short text
    Enter the variable names and data elements
    Save it and go back
    Go to Edit -> Set Release
    Follow steps to create more number of segments
    Create IDOC Type
    Go to transaction code WE30
    Enter the Object Name, select Basic type and click Create icon
    Select the create new option and enter a description for your basic IDOC type and press enter
    Select the IDOC Name and click Create icon
    The system prompts us to enter a segment type and its attributes
    Choose the appropriate values and press Enter
    The system transfers the name of the segment type to the IDOC editor.
    Follow these steps to add more number of segments to Parent or as Parent-child relation
    Save it and go back
    Go to Edit -> Set release
    Create Message Type
    Go to transaction code WE81
    Change the details from Display mode to Change mode
    After selection, the system will give this message “The table is cross-client (see Help for further info)”. Press Enter
    Click New Entries to create new Message Type
    Fill details
    Save it and go back
    Assign Message Type to IDoc Type
    Go to transaction code WE82
    Change the details from Display mode to Change mode
    After selection, the system will give this message “The table is cross-client (see Help for further info)”. Press Enter.
    Click New Entries to create new Message Type.
    Fill details
    Save it and go back
    Check these out..
    Re: How to create IDOC
    Check below link. It will give the step by step procedure for IDOC creation.
    http://www.supinfo-projects.com/cn/2005/idocs_en/2/
    ALE/ IDOC
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/index.htm
    http://www.sappoint.com/abap/ale.pdf
    http://www.sappoint.com/abap/ale2.pdf
    http://www.sapgenie.com/sapedi/idoc_abap.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
    http://www.allsaplinks.com/idoc_sample.html
    http://www.sappoint.com/abap.html
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/index.htm
    http://www.allsaplinks.com/idoc_sample.html
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.docs
    go trough these links.
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/index.htm
    http://www.sappoint.com/abap/ale.pdf
    http://www.sappoint.com/abap/ale2.pdf
    http://www.sapgenie.com/sapedi/idoc_abap.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
    http://www.allsaplinks.com/idoc_sample.html
    http://www.sappoint.com/abap.html
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/index.htm
    http://www.allsaplinks.com/idoc_sample.html
    http://http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    An IDoc is simply a data container that is used to exchange information between any two processes that can understand the syntax and semantics of the data...
    1.IDOCs are stored in the database. In the SAP system, IDOCs are stored in database tables.
    2.IDOCs are independent of the sending and receiving systems.
    3.IDOCs are independent of the direction of data exchange.
    The two available process for IDOCs are
    Outbound Process
    Inbound Process
    AND There are basically two types of IDOCs.
    Basic IDOCs
    Basic IDOC type defines the structure and format of the business document that is to be exchanged between two systems.
    Extended IDOCs
    Extending the functionality by adding more segments to existing Basic IDOCs.
    To Create Idoc we need to follow these steps:
    Create Segment ( WE31)
    Create Idoc Type ( WE30)
    Create Message Type ( WE81)
    Assign Idoc Type to Message Type ( WE82)
    imp links
    http://www.allsaplinks.com/idoc_sample.html
    http://www.sapgenie.com/sapedi/idoc_abap.htm
    www.sappoint.com
    --here u can find the ppts and basic seetings for ALE
    http://sappoint.com/presentation.html
    www.sapgenie.com
    http://www.sapgenie.com/ale/index.htm
    WE30 - you can create a IDOC type.
    An IDOC with data, will have to be triggered by the application that is trying to send out the data.
    Try this..Hope this will help.
    Steps to configuration(Basis) >>
    1. Create Logical System (LS) for each applicable ALE-enabled client
    2. Link client to Logical System on the respective servers
    3. Create background user, to be used by ALE(with authorizaton for ALE postings)
    4. Create RFC Destinations(SM59)
    5. Ports in Idoc processing(WE21)
    6. Generate partner profiles for sending system
    The functional configuration(Tcode: SALE)
    • Create a Customer Distribution Model (CDM);
    • Add appropriate message types and filters to the CDM;
    • Generate outbound partner profiles;
    • Distribute the CDM to the receiving systems; and
    • Generate inbound partner profiles on each of the clients.
    Steps to customize a new IDoc >>>
    1. Define IDoc Segment (WE31)
    2. Convert Segments into an IDoc type (WE30)
    3. Create a Message Type (WE81)
    4. Create valid Combination of Message & IDoc type(WE82)
    5. Define Processing Code(WE41 for OUT / WE42 for IN)
    6. Define Partner Profile(WE20)
    Important Transaction Codes:
    SALE - IMG ALE Configuration root
    WE20 - Manually maintain partner profiles
    BD64 - Maintain customer distribution model
    BD71 - Distribute customer distribution model
    SM59 - Create RFC Destinations
    BDM5 - Consistency check (Transaction scenarios)
    BD82 - Generate Partner Profiles
    BD61 - Activate Change Pointers - Globally
    BD50 - Activate Change Pointer for Msg Type
    BD52 - Activate change pointer per change.doc object
    BD59 - Allocation object type -> IDOC type
    BD56 - Maintain IDOC Segment Filters
    BD53 - Reduction of Message Types
    BD21 - Select Change Pointer
    BD87 - Status Monitor for ALE Messages
    BDM5 - Consistency check (Transaction scenarios)
    BD62 - Define rules
    BD79 - Maintain rules
    BD55 - Defining settings for IDoc conversion
    WEDI - ALE IDoc Administration
    WE21 - Ports in Idoc processing
    WE60 - IDoc documentation
    SARA - IDoc archiving (Object type IDOC)
    WE47 - IDoc status maintenance
    WE07 - IDoc statistics
    BALE - ALE Distribution Administration
    WE05 - IDoc overview
    BD87 - Inbound IDoc reprocessing
    BD88 - Outbound IDoc reprocessing
    BDM2 - IDoc Trace
    BDM7 - IDoc Audit Analysis
    BD21 - Create IDocs from change pointers
    SM58 - Schedule RFC Failures
    Basic config for Distributed data:
    BD64: Maintain a Distributed Model
    BD82: Generate Partner Profile
    BD64: Distribute the distribution Model
    Programs
    RBDMIDOC – Creating IDoc Type from Change Pointers
    RSEOUT00 – Process all selected IDocs (EDI)
    RBDAPP01 - Inbound Processing of IDocs Ready for Transfer
    RSARFCEX - Execute Calls Not Yet Executed
    RBDMOIND - Status Conversion with Successful tRFC Execution
    RBDMANIN - Start error handling for non-posted IDocs
    RBDSTATE - Send Audit Confirmations
    FOr testing you can use WE19.
    You can directly create an iDoc using some transaction like...
    Use TCODE bd10 - to Send Data
    and TCODE bd11 - to Get Data
    and you can check the IDoc List using TCODE we02.
    As you want step by step procedure.
    1. Define Logical System and Assign Logical System
    TCODE sale
    2. Define RFC
    TCODE sm59
    3. Define Port
    TCODE we21
    4. Define Partner Profile
    TCODE we20
    5. Define Distribution Model
    TCODE bd64
    6. Send Data
    TCODE bd10
    7. Get Data
    TCODE bd11
    8. IDoc List
    TCODE we02
    There are basically two types of IDOCs.
    Basic IDOCs
    Extended IDOCs
    Idoc Components
    Basic Idoc
    Basic IDOC type defines the structure and format of the business document that is to be exchanged between two systems.
    Extension Idoc
    Extending the functionality by adding more segments to existing Basic IDOCs.
    Creation of IDoc
    To Create Idoc we need to follow these steps:
    Create Segment ( WE31)
    Create Idoc Type ( WE30)
    Create Message Type ( WE81)
    Assign Idoc Type to Message Type ( WE82)
    Creating a Segment
    Go to transaction code WE31
    Enter the name for your segment type and click on the Create icon
    Type the short text
    Enter the variable names and data elements
    Save it and go back
    Go to Edit -> Set Release
    Follow steps to create more number of segments
    Create IDOC Type
    Go to transaction code WE30
    Enter the Object Name, select Basic type and click Create icon
    Select the create new option and enter a description for your basic IDOC type and press enter
    Select the IDOC Name and click Create icon
    The system prompts us to enter a segment type and its attributes
    Choose the appropriate values and press Enter
    The system transfers the name of the segment type to the IDOC editor.
    Create IDOC Type
    Follow these steps to add more number of segments to Parent or as Parent-child relation
    Save it and go back
    Go to Edit -> Set release
    Create Message Type
    Go to transaction code WE81
    Change the details from Display mode to Change mode
    After selection, the system will give this message “The table is cross-client (see Help for further info)”. Press Enter
    Click New Entries to create new Message Type
    Fill details
    Save it and go back
    Assign Message Type to IDoc Type
    Go to transaction code WE82
    Change the details from Display mode to Change mode
    After selection, the system will give this message “The table is cross-client (see Help for further info)”. Press Enter.
    Click New Entries to create new Message Type.
    Fill details
    Save it and go back
    u can also check all these links related to idocs
    http://www.allsaplinks.com/idoc_sample.html
    http://www.allsaplinks.com/
    http://www.sap-img.com/
    http://www.sappoint.com/abap.html
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEIO/BCMIDALEIO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEPRO/BCMIDALEPRO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEQS/CABFAALEQS.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDISC/CAEDISCAP_STC.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDI/CAEDI.pdf
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/index.htm
    http://expertanswercenter.techtarget.com/eac/knowledgebaseCategory/0,295197,sid63_tax296858_idx0_off50,00.html
    http://sap.ittoolbox.com/documents/popular-q-and-a/extending-a-basic-idoc-type-2358
    http://help.sap.com/saphelp_47x200/helpdata/en/dc/6b7eee43d711d1893e0000e8323c4f/frameset.htm
    Reward points if this helps
    Regards
    Vani.

  • Problem with Send and Receive Emal In SAP System

    Hi gurus!
    I have a following quote:
    Dear !
    I have a problem with send and receive email in SAP system following :
    I want to test send and receive email in local network at my company. I
    had two server
    Server 1 : I setup Exchange Mail Server 2007 with domain controller is
    fes.com
    Server 2 : I setup SAP ERP ECC 6.0
    On Server 1 : I created 2 account ( u1Afes.com and u2Afes.com ) and then I tested send and receive email between u1 and u2 in local network through Microsoft Outlook 2007 -> OK
    and then
    On Server 2: I had configured send and receive email on SAP system
    through tcode SBWP, SCOT and SOST as Note 455140 - "Configuration of
    e-mail, fax, paging or SMS using SMTP"
    for example :
    I logged in SAP system with user Basis01 (with email u1Afes.com ) -> then,using tcode SBWP -> new message -> send to u2Afes.com with Internet Mail type and then status message with green light -> sending ok
    and then I have used Microsoft Outlook 2007, I logged with account u2 ->check email -> Ok. I saw message which send from u1
    Finally, My problem is how can receive mail in SAP system without using Microsoft Outlook
    For example:
    Login system SAP with Basis01 account (with  u1Afes.com ) -> tcode SBWP ->New Message -> send to u2Afes.com
    and then
    Login system SAP with Basis02 account (with u2Afes.com ) -> tcode ??? ->
    To receive email from Basis01 (with u1Afes.com )
    Please help me now
    Thanks
    I replace "@" with "A" because of banning email of this forum.
    This quote is about sending email in local network. And we can't receive any email from the outside email address. Addition if I wanna send email to internal email in Internet (we've just tried with email address in local network) What should I config in SAP and Exchange ?
    By the way, Is SAP Server IP added to Relay Agent for sending or receiving mail ?
    Regards
    An NLP
    Edited by: An NLP on Apr 6, 2010 7:03 PM

    Hi,
    This problem is a classic problem of mail routing via Exchange. Exchange like most mail servers use the domain part of the email address as a means to route mails. So I will make an assumption that your main company mail addrss is "User @ fes.com".
    So when you send a mail to the "User @ fes.com mail" address the mail is delivered to your Outlook mail address as this is the default route for company.
    (Q) So how do you get your Exchange server to relay the mail into the sending SAP system?
    (A) The easiest way would be to setup and unique mail domain for your SAP system. I always recommend "user @ client.sid.company.com" which in your case would be "u1 @ 100.PRD.fes.com". You can then instruct Exchange to send any emails addressed to 100.PRD.fes.com domain to your SAP system. Also using this format of address you can configure multiple mail connections into multiple SAP systems.
    (A) Another answer would be to enter the "Full" email address (LOcal and Domain part of address) into the routing rule for Exchange e.g. "U1 @ fes.com" so that all emails addressed to this user will be delivered into SAP. However this method requires a lot of Admin as you will have to update Exchange with ALL email address that need to receive emails. Also if your corporate mail address is "U1 @ fes.com" then all mails will be forwarded to SAP.
    I would definitely NOT recommend this method but the decision is up to you.
    P.S. The IP address of the SAP system is entered into the mail header of the email. This is standard practice in SMTP relay. You can suppress this header in Exchange
    Hope this helps
    Michael

  • Sender and receiver agreement not cerated

    Hi .
    I am creating configuration scenario in ID by importing the integration scenario which i created in the IR.
    I crated communication channel template also and i added it to the integration scenario in connections.
    Query 1?
    do i have to create Communication channels also.....even After creating communication channel template (because it is not seen the ID below communication channel )
    Query 2 ?
    once i transfer this integration scenario from IR to ID and cerate the configuration scenario (sender and receiver agreements are not getting created automatically)peace tell me what is the reason???.
    and how can i resolve this...
    thanks
    shakif

    Hi Mohamed,
    <b>Query 1?</b>
    <i>do i have to create Communication channels also.....even After creating communication channel template</i>
    Yes You have to create as it's just a template that u created in IR. But u can use the same for creating CC.
    Check this link for what's the Diff. B/w CCT in IR and CC in ID
    Re: Communication Channels
    <b>Query 2 ?</b>
    <i>once i transfer this integration scenario from IR to ID and cerate the configuration scenario</i>
    Yes. it will create automatically.
    Just check my posting in Wiki for simple File to IDOC scenario might be u missing something
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/fileToIDOC&
    and check my reply in this thread
    Re: Doubt in transfering integration scenario from IR
    Regards
    Sachin

  • XI3 SOAP sender and Receiver

    Hi
    I am stuck with a connecting to scenarios using SOAP channel. In short there is one business scenario that based on some conditions must start other scenarios (each one built around one business process). I am trying to send asynchronous SOAP message within the same XI and treat it as a External XI system to start another Business Scenario (using XI adapter does not work as the system discovers the message as being in a loop).
    Everything would be fine if there would be 1 target scenarios but I have 1:n. For asyncronous transport I have defined different Message Interfaces to be used for on each case. So XI should determine the right business process based on the message interface that uses the communication channel.
    So I have configured a SOAP sender and a receiver channel. As I understood from SOAP adapter FAQ I checked "Use Encoded Headers" and "Use Query String" for both - sender and receiver channel. And ofcourse receiver channel is pointed to http://:/XISOAPAdapter/MessageServlet?channel=:{system name}:{receiver channel name} but when I start the initiating scenario the asyncronous message is sent of but nobody is catching it.
    In RWB Message monitoring / adapter engine I found the the message receives an exeception:
    SOAP: response message contains an error XIServer/UNKNOWN/ModuleUnknownException -
    com.sap.aii.af.mp.module.ModuleException: either no channelID
    specified or no channel found for the specified party, service, and channel name,
    MessageServlet(Version $Id: //tc/aii/30_REL/src/_adapters
    /_soap/java/com/sap/aii/af/mp/soap/web/MessageServlet.java#15 $) at
    com.sap.aii.af.mp.soap.web.MessageServlet.doPost(MessageServlet.java:427) at
    javax.servlet.http.HttpServlet.service(HttpServlet.java:760) at
    javax.servlet.http.HttpServlet.service(HttpServlet.java:853) at
    com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl....
    runServlet(HttpHandlerImpl.java:401) at
    com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl....
    handleRequest(HttpHandlerImpl.java:266) at
    com.sap.engine.services.httpserver.server.RequestAnalizer....
    startServlet(RequestAnalizer.java:387) at
    com.sap.engine.services.httpserver.server.RequestAnalizer....
    startServlet(RequestAnalizer.java:365) at
    com.sap.engine.services.httpserver.server.RequestAnalizer....
    invokeWebContainer(RequestAnalizer.java:944) at
    com.sap.engine.services.httpserver.server.RequestAnalizer.handle(RequestAnalizer.java:266) at
    com.sap.engine.services.httpserver.server.Client.handle(Client.java:95) at
    com.sap.engine.services.httpserver.server.Processor.request(Processor.java:160) at
    com.sap.engine.core.service630.context.cluster.session.ApplicationSessionMessageListener....
    process(ApplicationSessionMessageListener.java:33) at
    com.sap.engine.core.cluster.impl6.session.MessageRunner.run(MessageRunner.java:41) at
    com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37) at
    java.security.AccessController.doPrivileged(Native Method) at
    com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:100) at
    com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:170)
    Any ideas... how to make XI to send SOAP messages so that the same XI system would be able to pick them up?
    Or what have I done wrong?
    Best wishes,
    Heiko

    hi,
    What is the format that u are using for the sender URL....The error message you are getting either because the names that you have mentioned in the sender URL are wrong or the URl format itslef is wrong.....if the format is the one that you have mentioned in the first post then it is not the desired format.
    Use the following format to create the URL to send the request:
    http://<servernameORserverIPaddress>:<portNumber>/XISOAPAdapter/MessageServlet?channel=:<senderservice>:<snederCCname>&version=3.0&Sender.Service=<senderservice>&Interface=<IRnamespace>%5E<senderMI>
    Replace
    with
    & amp;
    (no space inbetween the two words) in the above URL.
    How to configure SOAP communication channels (sender and receiver) so that two XI instances could communicate and (more important) use different message interfaces on the same channel?
    While creating a Receiver communication channel there is no need to specify the interface name and hence it can be used in different scenarios....however a sender communication needs the sender interface to be specified (as in SAP XI.....not in SAP PI).....so a sender channel can be used in different scenarios but with only the same interface.....
    Regards,
    Abhishek
    Edited by: abhishek salvi on Feb 17, 2009 2:50 PM

  • Code to retrive the sender and receiver interface names using custome adapter module

    Hello Team,
    I want to develop an custom adapter module which could retrieve the names of the sender and receiver interfaces of the scenario and for that i am trying to use com.sap.aii.af.service.administration.api.monitoring.ProcessContextFactory.ParamSet but i don't know whether this API will support or not and also i don't know how to develop the code using this API so please suggest me some code for it so that i could retrieve the names.
    Thanks you all in advance.
    Regards,
    Avinash.   

    Hi,
    Just ASMA setting will do the needful. Are you planning to rename your target file name. If yes then only you will require UDF.
    Update: Since your directory name will be taken from source file name then you have to use mapping for this, else it will not be possible.
    I don't know if creating a new module for this will help you solve the issue, but in that case rather creating adapter module, mapping will be easier.
    Regards,
    Sarvesh
    Edited by: Sarvesh Singh on Dec 7, 2009 3:04 PM

  • How to build an E-mail sending and receiving application in Windows Azure?

    I am a beginner Windows Azure Developer and I am trying to build applications like Gmail, Hotmail, YahooMail, etc. However, I am unable to build such an application. I have come to know how to send e-mail using SendGrid. Even, I don't know how to configure
    to receive e-mails. Please help me on how to develop such an application in windows azure.
    Regards

    hi Yash,
    Thanks for posting!
    About how to send mail using sendgrid, I suggest you could try this tutorials firstly via smarx's blog(http://blog.smarx.com/posts/emailtheinternet-com-sending-and-receiving-email-in-windows-azure).
    It supplied the method and code sample you could download . You may need create a listener to listen on the right port on workrole always.
    Please try it.
    Regards,
    Will
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  • Display sender and receiver interfaces in CCMS

    Hello CCMS Specialists,
    I've a question regarding CCMS and SNMP TRAPS.
    In my case I'm sending the alerts to a Third Party application via SNMP TRAPS. In CCMS I don't get the information about a specific Interface and therefore I can't send it to a third party application.
    My question is: is it possibile or how to send the information from an interface (sender and receiver information) via CCMS to our Third Party application?
    For example, if there has been an Internal HTTP error. We don't get the details about the interface. Hoe could we display those information as well?
    Kind Regards,
    Kamran

    hi,
    And also check   spro -
    > financial accounting -
    > financial accounting global settings -
    > correspondence -
    > define correspondance  check the variant bcause all are standard variants so the one which we require need 2 make changes......... create our variant..
    if useful assign points....
    regards,
    santosh kumar

  • Sender and receiver channel parameters

    Hi Experts,
    I am working on a flat file to flat file scnario. I need to remove the first two lines and last two lines from the flat file and send it to ECC via PI
    The flat file looks like this
    %802 750285 7502857 7502
    %JHKJ UYOU 99 9090
    dfafds 2255425 4545 sdfs fsdfsdf dsffs fsfda sfsf
    rewre ewrewr wetwt wtwtw
    %iuoi iuipo
    %7878 8787
    so i need to remove the first two lines (starts with % symbol) and last two lines (starts with % symbol) and convert back to flat file and send it to ECC.
    I have created the data types as
    Source Data type
    DT_Source
    Header 1..1
      Header1
      Header2
    Recordset 1.. Unbounded
      Record 1.1
    Trailer 1...1
      Trailer1
      Trailer2
    Target Data type
    DT_Target
    Recordset 1.. unbounded
      Record 1.1
    Could you plz let me know the sender and receiver channel parameters
    Regards,
    Vai

    Hi Vaigai,
    Grzegorz is right.
    You can read all the flat file and remove the first two and last two lines using a mapping.
    Check this link. There are some content conversion parameters in the sender file adapter that can be helpful
    [http://help.sap.com/saphelp_nw04/helpdata/en/2c/181077dd7d6b4ea6a8029b20bf7e55/content.htm]
    Regards,
    Diego Estanguini Gabriel

  • WBS Element as Sender and Receiver in New GL Allocation

    Dear Experts,
    Please need your advice how to configure WBS Element as Sender and Receiver in New GL Allocation, since this field is not activated in New GL Allocation (FAGLGA11 - General Ledger: Create Act. Assessmt) ?
    We already tried to activate this field, but the system forced to include this field also in the total table ( FAGLFLEXT). And since we can't add the WBS Element as PSP_PS_NR, we add as ZZPSP_PS_NR to the total table. But the issue come up, since the transaction(FAGLFLEX) cant detect this field, and show error as below "Field FAGLFLEXT-PS_PSP_PNR is not defined in the ABAP Dictionary"
    Please kindly advise. Many thanks for your valuable inputs

    Hi,
    I believe you have added the field in these 2 places:
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    2. And, added this field in 'Assign scenarios and customer fields' to your leading ledger.
    WBS element data gets populated by assigning ZZPS_PSP_PNR to the ledger itself (IMG: Assign Scenarios and Customer Fields to Ledgers -> select ledger -> "custom fields"). Necessary field mapping logic is generated by this customizing for the system to populate ZZPS_PSP_PNR in FAGLFLEXT and FAGLFLEXA.
    Afterwards, please regenerate GLU1 structure by running report RGZZGLUX while no posting is being made in the system.
    I believe this will help you.
    Best Regards,
    Vanessa.

  • X3-02 Sending and receiving mms messages

    I got this phone for xmas and having problems sending and receiving photos, please could someone explain what I need to set.
    Thank you

    Already solved the problem. On default, the phone will create a 3g/mms settings and will name it after the network operator. So if you'll open a browser or mail, it will ask you what connection you will use (WLAN/3G or GPRS).
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  • Question about Sender and Receiver Structure for JDBC

    Dear All,
    I want to know why there is a fixed format for sender and receiver structure for JDBC. why cant we use the structure like what we want? explain me in detail.
    Thanks

    Good Question:
    We have to create our data structure based on the existing database table structure. While reading or writing , JDBC adapter convert our data type structure in to SQL Query Statements that matches Table structure.

  • Sender and receiver list in Controlling

    Hi experts....!
    When I am trying the tcode kosrlist_or with std. variant 'SAP&01' ,  the system is unable to display sender and receiver list for all the orders in all the times.  Every order has been assigned with settlement rule. So, What could be the reason for not displaying the senders n receivers in all the instances?
    Needed your help....Regards....ANIL jo

    hi,
    And also check   spro -
    > financial accounting -
    > financial accounting global settings -
    > correspondence -
    > define correspondance  check the variant bcause all are standard variants so the one which we require need 2 make changes......... create our variant..
    if useful assign points....
    regards,
    santosh kumar

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