Creation Logical System

Hi All,
I have Installed ECC6 in C: drive & BI7 in virtual machine in same PC and created RFC connections between these two servers (ECC6 & BI7) and checked RFC connections in BI7 as mentioned below -
RSA1 ->Source System -> Right Click on T90CLNT090 (Created by SAP) -> Check, Then massage is showing "Source system connection T90CLNT090 OK"
Then I have activated ECC6 Data Source 0SD_C01 and then replicate the source system (T90CLNT090) in BI 7
But the Data Source 0SD_C01 is not appearing in BI7
In my office there are three modules BI 7, ECC6 & APO and these module icons are appearing in BI7 source system, I want to know what are the steps to create these SAP like ECC6 icon in my BI7 source system
Kindly suggest if anything I have missed or needs to be create.
Regards,
Rakesh Kumar

HI,
0SD_C01 is a cube. Activate the datasource corresponding to the cube in RSA5 in source and check in RSA6(source) whether the datasource are visible. Then replicate the source system in BI.
Regards,
Raghavendra.

Similar Messages

Creation of new logical systems in IS Retail

Hi All,
"For every new store opened, create one Logical System"...i have come across this sentence in 1 of the documents which spaeks about creation of logical systems
So should i create one Logical System for every store and if i am sending Gift Vouchers to POS so should i create Logical systems for it
Regards

Hi,
Logical system is a System in which applications sharing a common data basis run. In SAP terms, a logical system is a client in a database. Messages are exchanged between logical systems.
Now the context you are talking about is not clear. Can you point out the specific information about the statement
"For every new store opened, create one Logical System"
It depesnds upon the background discription in that document.
Thanks
swarup

IN R/3 SYS logical system creation

Hi people
         in idoc2file scenario i created logical system for 2 clients
          1. is for r/3 system for example 800 (LS800)
          2. is for pi system for example 100(LS100) in r/3 system only i created this two LS
so creation is completed
         after that what i did, assigned clients this client should be a cross are not means
   we have to assign          800 to LS100
                      and           100 to LS800   this is correct are not
pls tell me to ASAP
regards
shekar

we have to assign 800 to LS100
and 100 to LS800 this is correct are not
No. There is no such cross assignment. For a particular client, u have to assign the logical system name and thats it
Regards,
Prateek

Logical system creation in BD54

hey guys
i have a very silly question,i m really confusing myself.
well i m doing a IDOC to File scenario.
on the R/3 side i have RFC dest(SM59) and Port(we21) in place,both pointing to the XI system.Port is SAPXD1(XD1 is system ID of the XI system).
i m confused in BD54 and WE20.
i go in BD54 to create a logical system with the name XD1CLNT100(XD1 is the system ID of the XI system and 100 is the client)
then i go in WE20 and create a partner profile,with the same name as Logical system(XD1CLNT100),then in the outbound side i enter the IDOC i m gonna send and give the Port name as SAPXD1.
lemme know if the above steps are right?
now my stupid question is,when we create a logical system in BD54,is that the logical system for R/3 or for XI?
is this the same logical system name which i have to use in SLD to create a business system for the sender service?
i have gone through lots of blog and links and m really confused.
please dont send any links.
appreciate ur help
thanx
ahmad

Ahmad,
Get in touch with the Basis Team. They should be able to give you the Logical System name of your R3 system . Normally it always is , SID"CLNT"ClientNumber.
You will only create on Business System and this will be the One for the R3 system using the R3's logcial system name.
When the Idoc is sent from R3, it will search in the SLD with its logical system name to find what the correspionding Bsuiness System is. After it finds the Business System it will fill the SOAP header with details like Sender Service and Sender Interface and Sender NameSpace and with these values deterkine the receiver.
As you are doing a file to Idoc, the receiver can be a thrid party business system or a business service.
The Receiever System is also a WebASABAP business system in case you are doing an Idoc to Idoc and that is a different case altogether
Regards
Bhavesh

Logical Systems in Business Services

Hi
In Business Service creation, for Adapter Specific Identifiers, the parameter for the Logical System. It is only possible to assign one logical system to one Business Service ?.
i.e. to do
MyBusServ1, Z_LS_1
MyBusServ2, Z_LS_1
is not possible ?
When trying to assign Z_LS_1 to MyBusServ2 I get the error that Z_LS_1 is already assigned. Is there a way to circumvent ?, I do not want to create two logical systems in R/3 as the IDOCS types submitted by the Business Services are the same.
Thanks
Damien

Thanks for the replies
Sarvesh - The Business service is the sender of the information \ IDOC. If I remove the Adapter specific config then how will XI know what Logical system to apply to the IDOC ?.
Jaishankar - I am creating two IDOC's in SAP. MATMAS and PORDCR. The input file are coming from two different source systems. lets say sys1 and sys2. Both of thse for clarity are created in my scenario as Business Services. sys 1 creates MATMAS and PORDCR IDOC's int he syatem, sys2 creates PORDCR IDOC's in the system. As sys1 and sys2 are related in that they created the IDOC's as part od the same project then I would like to collect in the same partner profile in SAP e.g. Partner Profile ZPP_IDOC with IDOC types MATMAS PORDCR that serve as input for both systems. Logically I would assume that I can assing the logical system ZPP_IDOC to both the adapter specific parameter in both sys1 and sys2.
Thanks
Damien

Logical System and Client copy

Hi Gurus ,
             I just now finished ECC 6.0 successfully , I want to take the client copy . But i hacve one doubt , In client creation one TAB logical system is there , Kindly advice me how to create Logical system and steps .
Regards
Selvan

Hi Manjula ,
              Below i mentioned the full detail about the error .
    RFC destination for client copy in systems with Financials Basis     (FINBASIS) component.
The system could not find any suitable RFC destination for processing     for client 000.     This note also appears if an RFC destination was found but this does not     work.     o   RFC destination: FINBTR@ID3CLNT000     o   Error text: Error during the retrieval of the logon data     Proceed as follows to eliminate this error:
1. Start the wizard to create a new RFC connection     or perform the following steps manually:     1. Create an RFC destination with the target ZK>source client of client         copy (in this case 000).
2. Check whether the RFC destination works in transaction SM59.         To avoid errors when assigning the password or the authorizations of         the RFC user, use the authorization test Test -> Authorization.
3. Enter the RFC destination:         -   Transaction: FINB_TR_DEST (Destinations for Transport Methods of             the Financials Basis)         -   Client: 000
4. Start the client copy again.
Kindly advice me
selvan

Logical systems assignment when SRM and ECC are on 2 different servers

Hi SRM guru's,
What is the standard practice for Logical system creation and assignment when ECC and SRM are on 2 different servers.
I could not able to find which i created a logical system in SRM server which i created in ECC
Same for the ECC also.
how do i assign logical system of SRM to ECC
vice versa.
your prompt response is appreciated.
Regards

Hi Sai,
Logical System Naming/Creation procedure is not dependent on the servers but it is just a logical representation of a system.
As you are trying to name logical systems for ECC & SRM, please follow the below procedure which is usually recommeded by SAP and followed.
Logical System : <SID>CLNT<Client Number>
For Example if you have a client 300 in system DE0 (also called SID), the logical system name will be DE0CLNT300. And it will be same for SRM system.
You can refer the below document which eplains the creation of logical system and RFC destinations etc
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEQS/CABFAALEQS.pdf
Note: Only while configuring the RFC Destination, the servers will play a crucial role.
Regards
Kathirvel

R/3 Logical Systems in BW

Hi All,
I have an idea that we have to create logical systems(SALE) for all BW clients and R/3 clients in BW system. After that, we will assign the BW logical systems to the respective BW Clients in SCC4. But we are not using the logical systems of R/3 system in BW anywhere(please correct me if I am wrong). Then what is the point in creating the logical systems for R/3 in BW?
Thanks,
RPK.

Hi RPK,
I think here you are getting confused..
You have to create logical system for R3 in R3 system only , and Logical system for BW in BW only.
The name you used for the source system (logical system) must be used again for the creation of the source system in the Administrator Workbench for the BW and vice versa..so that BW and R3 can understand each other...
I hope i am clear to you now ..please let me know If I am not....
Regards,
BRB

RPM_FIN02 - Receiver of IDoc is its own logical system

For one particular portfolio item, I run the RPM program RPM_FIN02.
This results in an IDoc creation.
Next, I checked the status of the IDoc (RPM > Base System Interfaces > SAP Financial and Controlling Integration > Data Distribution From SAP FI-CO to SAP xRPM > Check Inbound Processing).
This shows the status "29 - Receiver of IDoc is its own logical system".
As a result, the Internal Order costs (including the ones posted from cProjects) do not get pulled into RPM Financial Planning.
Please advise.
I do not have the technical understanding of this issue, and would therefore need a little more than the mere technical jargons and terms to be able to resolve this.
Thanks for understanding.

Hi,
Very briefly,
-Assuming your RPM system is independent of your ECC box. But RFC connected.
-RPM_FIN02 is for pulling in financial data onto RPM item from (object linked) Internal Order(IO)/PS Project(PSP).
-RPM_FIN02 do not recognize/goto cProjects for financials.
-cProjects can have its own account assigned IO/PSP
-cProjects Dashboard, (if all is well incl. evaluation) should display costs from assigned IO/PSP
-This cost does not reach RPM item
-Source of cProjects- if it is created within cProjects or from RPM Item, does not matter.
thanks,Mathavan

Error : Logical System is not defined

Hi Experts,
I have installed SAP CRM 7.0 IDES . But when i am trying to exectute Transaction Code /nbp ( Business Partner Creation) system is giving an error 'Logical System is not defined ' and i am not able to execute the transaction.
Kindly explain how to define the logical system.
Regards,
Rohit Tripathi

Hello Rohit,
To solve the problem you should proceed as described in the long text of the error message B2 001 and maintain the logical system for the current client via transaction SCC4.
The reason for this error is that the ALE outbound of business partner is activated. If you don't want the ALE messages to be generated when business partner is changed then you can disable the ALE outbound. To do that, go the maintenance view CRMC_BUT_CALL_FU and disable the following function modules if active:
BUPA_OUTBOUND_REL
BUPA_OUTBOUND_ALE_REL
I hope this could be helpful.
Best regards,
Maggie

Logical System Name 'WD_RFC_METADATA_DEST' is not properly defined in SLD

Hi,
Im getting this error message:
<h3>
com.sap.tc.webdynpro.services.exceptions.WDRuntimeException: 'WD_RFC_METADATA_DEST' not properly defined! Unable to create Metadata connection for Dictionary Provider. Either the logical System Name 'WD_RFC_METADATA_DEST' has not been properly defined in the System Landscape Directory, or you are not using a MsgServerDestination (AppServerDestinations are not permitted for Metadata connections)
</h3>
What action should I take to fix this error? is this a web dynpro side error or basis error?
Thanks!

Dear TJ Ronald Amorado
Please test the JCO destination for the model data and meta data which you are using in the webdynpro model.
As per the error message you are getting 'WD_RFC_METADATA_DEST' is not defined in the QA.
Please create it in the QA manually and test it. Refer to document : - [http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c0c1d495-048e-2b10-babd-924a136f56b5?QuickLink=index&overridelayout=true|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c0c1d495-048e-2b10-babd-924a136f56b5?QuickLink=index&overridelayout=true]
Copy the name of the modeldata and metadata and use the same name in logical destination during model creation in webdynpro.
Hope it will helps.
Best Regards
Arun Jaiswal

Message determination and Partner function LS (Logical system) for PO

Hi,
I have worked in the past with vendors (VN) as partner roles in a PO, with the message to create an EDI outpout to Partner Type: LI (Vendor), and this works succesfully.
Now, the idea was to use in EDI, a Partner Type: LS (Logical system) as a receiver of EDI messages (message types: ORDERS) for inbound Purchase Orders to the Partner.
So, we have set up a respective message condition, with Partner Function: LS (Logical System), in transaction: MN04 (Create Output-condition records).
A. When we use ME59N and create a PO with ref. from a PR (created from a sales order), the message determination works well, it reads the condition set in MN04 (condition records for messages), and creates a message (with output type for EDI , medium: 6, and partner function LS: Logical system). Message is created and idoc is sent to partner.
B. When we try with ME21N, ME21 and we create the PO with ref. to the same PR, either by entering manually the PR in the document overview of ME21N or by selecting the PR (without entering the PR number), i.e with date, the message is not created in the PO.
Company code is assigned to purchase organization, and so is purchase organization to plant.
Any idea why there is no automatic message determination in the case of the transaction: ME21N?
There is a single message condition that is to be read for both cases (trans: ME59N and ME21N).
Note: If I try ME21N, and enter the output type and partner (=Logical System), manually, I receive a warning message :
VN006 (Partner XXXX does not exist for partner function LS). If I accept this warning message, then message is saved- idoc is sent.
However you can not assign a partner function LS to a vendor, in vendor master data, because of message CZ 327 (Can not use this partner role).
Anyone with similar experience? Thank you for your advice.

Hi,
I well understand that the receiving partner can be a partner: Vendor (LI).
I have seen that working.
However, in the Partner Profiles (trans: WE20), the receiver was created as a Logical System (LS).
We want the partner Logical system (LS) to receive the idoc for purchase order (ORDERS).
After that, I think that the idea is that the LS can generate an idoc for a sales order creation that will then outbound to another partner. I think that this is the concept.
The issue is that I have seen that the POs created with transaction: ME59N, have received from message determination (trans: MN04) the message with partner LS (automatically), and the idoc of the purchase order (ORDERS) have reached the partner LS.
The question is why the message determination fails when creating the PO from trans: ME21N or ME21, with reference to the PR. Message condition is the same and message determination procedure is the same for both cases.
There is no issue with customizing for the LS in trans: WE20
(Port processing agent is Active for LS and ORDERS have the proper processing code for application EF).
I hope I am helping more with this.

Create a client and logical system for BW

Hi all,
Can anyone show me how to create a BW client?
create a BW client and logical system for BW client.
create sourcesystems for the other clients in BW.
I have follow some documents
B84: BI Connectivity
B03: General Settings BI Integration
But it's not working the data can't flow to BW server.

hi,
check out the following thread's. it will guide you
Connection steps for SAP BW and R/3
Info required while creating source system
R/3 Source system creation error in BW 7.0
regards
harikrishna N

Logical System for Financial Accounting FI lacking; information systems

Hello,
we`ve got a problem with the creation of a SC. After the selection of a product (doesn`t matter if it`s a "free text", good or service), we got always the following Error:
"Logical System for Financial Accounting FI lacking; information systems"
I`ve already checked the attribute "ACS" in PPOMA_BBP and the RFC-Connections. Have anybody an idea, what i can do else or where i can get further information about this error (like System Log,...)?
Regards Jochen

Hi Jochen,
Kindly check the following SPRO settings in your system
1. SPROSRM ServerTech Basic settings--Define backend system for Prod category. (Ensure that your category which you are using in your SC is defined here with source/target system)
2. SPROSRM ServerCross App Basic Settings--Define Objects in backend systems. (Ensure that Purch grp, prod category, source system, and PO details are maintained here)
3. SPROSRM ServerCross App Basic Settings--Define G/L account for prod category. (Ensure that your Prod category, Source system, Acct assgnmt categry and G/L account are maintained)
Pl check the above and revert back.
Regards,
Nikhil

Error while source system creation/Source system transport

Hi,
     In our BW implementation, the system landscape is only 2 servers. One is BW Dev, another is BW Prd. All configurations are done in BW Dev and I extracted the data from QAS for this BW Dev system.
     Since we cant create the source systems in the BW Production system, I tried to create the source system for the SAP R3 Production system in BW Dev and trying to transport this to BW Production Instance.
     I have two queries.
1. Is this way is correct for creating the Source System for BW Production system?
2. When I tried to activate the source system I am getting the following error messages. (I tested the RFC Destinations. There is no problem, I also done the configurations for logical system creation and client assignment in both the systems).
Error in source system GWPCLNT900
     Message no. RSAR502
Diagnosis
     With Remote Function Call to system GWPCLNT900 error connection closed
     (no data) ccurred.
Procedure
     Remove the cause of the error.
When tried again I got the following error message
Basic type ZSBB030 doesnt exist. EA 447
Result of the destination check: Timeout RSAR 375.
Could anyone throw some light on these errors?
Thanks in advance.
Krishna

Hi,
you need to maintain the logical systems on both R/3 and BW. You also need to set up the RFC connection with users that can log in to the other system. The R/3 system must be open for customizing in scc4.
In transaction se03 the system change options for 'Business Information Warehouse: SAP Namespace' and 'Business Information Warehouse: Customer Namespace' may need to be modifiable. I am not completely sure about this.
The last thing I will mention is that I have seen source system creation fail when the RFC-users are system users, and the source system creation worked if the RFC-users was display user while creating the source system. The RFC-users must be changed back to system user later...
Please look at best practice documents on a more step-by-step guide...
Best regards,
Christian Frier

Creation Logical System

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