How to do Mapping for the following Scenario

Hi All,
I am doing File 2 File Multimapping Scenario with out using BPM Concept but, My result was Struck at Message Mapping.
Source                          Target
Message                       Message1     Details                                Details
         Name                            Name
         ID                                  ID
Message2
                                                Details
                                                    Name
                                                    ID
I am getting Runtime Exception at Message Transfermation error if i do the one 2 one direct mapping....
so, How to do the Mapping for thei Scenario?
WIth Regards,
Mahesh

Hi Farooq,
I am using Split and Merge.
Source XML
<?xml version="1.0" encoding="ISO-8859-1"?>
<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://sap.com/xi/XI/SplitAndMerge" targetNamespace="http://sap.com/xi/XI/SplitAndMerge">
<xsd:import namespace="http://tcs.com/Demo" />
<xsd:element xmlns:p0="http://tcs.com/Demo" name="Messages">
<xsd:complexType>
<xsd:sequence>
<xsd:element name="Message1" form="qualified">
<xsd:complexType>
<xsd:sequence>
<xsd:element ref="p0:BPM_In_MT" />
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:schema>
Target XML
<?xml version="1.0" encoding="ISO-8859-1"?>
<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://sap.com/xi/XI/SplitAndMerge" targetNamespace="http://sap.com/xi/XI/SplitAndMerge">
<xsd:import namespace="http://tcs.com/Demo" />
<xsd:element xmlns:p0="http://tcs.com/Demo" name="Messages">
<xsd:complexType>
<xsd:sequence>
<xsd:element name="Message1" form="qualified">
<xsd:complexType>
<xsd:sequence>
<xsd:element ref="p0:BPM_Out_MT" minOccurs="0" maxOccurs="unbounded" />
</xsd:sequence>
</xsd:complexType>
</xsd:element>
<xsd:element name="Message2" form="qualified">
<xsd:complexType>
<xsd:sequence>
<xsd:element ref="p0:BPM_Out1_MT" minOccurs="0" maxOccurs="unbounded" />
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:schema>
Thanks
Mahesh

Similar Messages

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1: If i have an SSID that has an interface group linked to it, can i fail it over on other controller where there may be a single WLAN linked to it.?
2:Do we need the subnet masks to be same at both ends?
3: if i have an SSID with open authentication, can i configure the remote network SSID with no authentication?
4: can any one link me up with a document that explains configuration case study of the flex-connect mode fail over scenarios.
All the help given would be really appreciated.
Thanks.

hi Scott,
Sorry for replyimg late. and thanks for your reply and suggestion.
it did help me a lot, but now i am in a tiff.
the thing is my client has following existing scenario:
he has 6 disparate locations with a standalone 5508 WLC at each location.
he is now planning to configure AP failover for every location.
we are using the Flex-connect design as he has not procured a HA-SSO license.
also the WLC are not in same location.
the Flex-connect design is with Local Switching and local Auth.
there are 2 SSID which are causing me issues.
1: SSID A is linked to an interface group which has multiple vlans.
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Need Mapping logic for the following scenario

Hi everyone,
I need a mapping logic for the following scenario.
For the same order no with same material no, the quantity should be summed and only one idoc should be created.
For the same order no with different material no, no need to sum the quantity and only one idoc should be created.
For example:
Source Structure:
Ord No      Mat No      QTY
12               1               2
13               1               3
13               2               1
12               2               4
15               1               5
14                3              7
12               1              6
Target Structure:
Ord No      Mat No      QTY
12               1               8
12               2               4
13               1               3
13               2               1
14               3              7
15               1              5
Thanks in Advance

Try the graphical mapping as shown below using concat with a space as delimite and UDF to split the value again by space.
1. Idoc node
(RootContext)
OrdNo
     |concat[ ] -> sort[asending] -> SplitByValue -> collapseContexts -> Idoc
MatNo                case sensitive    [ValueChange]
(RootContext)
2. OrdNo
OrdNo(RC)
     |concat[ ] -> sort[asending] ->SplitByValue->collapseContexts->SplitByVale-> UDF to fetch ordno -> OrdNo
MatNo(RC)           case sensitive    [ValueChange]                [eachValue]   (return var1.split(" ")[0];)
3. MatNo
OrdNo(RC)
     |concat[ ] -> sort[asending] -> SplitByValue ->collapseContexts->SplitByVale-> UDF to fetch ordno -> MatNo
MatNo(RC)              case sensitive    [ValueChange]                  [eachValue]   (return var1.split(" ")[1];)
4. Qty
               [asending,case sensitive]
               -- sortByKey -----> formatByExample -> sum ->Qty
OrdNo(RC)           |          |          ^
     |concat[ ] -> |            Qty(RC)          |
MatNo(RC)           |                |
               --sort[asending]-> SplitByValue
                   case sensitive    [ValueChange]
Regards,
Sunil Chandra

Need best Architecture design for the following scenario

Hi Experts,
I need best architecture design for the following scenario:
Sender: Mail
Receiver: if sender body contain u201DApproveu201D, then call SOAP adapter, If SOAP adapter execute successfully, then send Mail(SOAP adapter executed successfully) and SMS . So receiver is SOAP, Mail and SMS.
My current approach issue:
Three message mapping:
Mapping1: mail to SOAP
Mapping2: mail to Mail
Mapping3: mail to SMS
In interface determinant>u201DSelect all three operation mappingu201D> u201Cselect order at runtimeu201D.
Issue in current approach: For me first SOAP adapter should complete successfully, after that only my Mail and SMS operation mapping should execute:
But problem is before success of SOAP adapter engine, Mail and SMS mapping completed or integration engine executed.
Note: There is possible to fail the SOAP request in adapter engine.
Kindly help me --> u201CAm I going correct way or want to change the architectureu201D?
Thanks for advance!!
Regards, Kumar

What do you mean by successful execution of soap call? Are you talking about Successful response (happy flow) from the soap call instead of application error ? Then based on the response you want to decide sending mail and sms. How big call is your soap ? If your soap interface is very simple I can give the other possible way.
Sender sends the message, use mapping to read the content and then do soap call in the mapping itself and after seeing the soap response decide about two receivers (mail and SMS). If your soap call is very simple one, you can go for it. Otherwise I would not recommend this. The reason is you loose some visibility regards to monitoring during soap call in the mapping.
Other option is go for CCBPM. Here you receive the message, use send step to soap interface which is sync step. Then after seeing the response create another block with fork steps each for two senders mail and sms. If response bad then dont proceed or execute the next block. Simply use exeception or control step to jump out from the block,

Provide the java code for the following scenario.

Hi Experts,
I have tried with all the combinations for this scenario. As per my understanding i require java code for the following scenario
so that it becomes easy........
I require a Message mapping for this Logic.
In the Source there are 4 fields and, the Target side, the fields should appear like this.
Source Structure- File
Record
|-> Header
Order_No
Date
|-> Item
Mat_No
Quantity
Target Structure-IDoc
IDoc
|-> Header
|-> Segment
Delivery_Order_No
Recv_Date
|-> Item
|-> Segment
Delivery_Order_No
Material_Num
Recv_Quantity.
The Logic is for every Order number an IDOC is generated.And if the Material num matches then the quantity should be added. and important note is that the material numbers are different for every order number. That means if a material number is 2 in the order number A. Then the material number can never be 2 in any of the order numbers.Here is the following with an example for the above scenario.
For example:-
we have
Source Structure- File
Order-no Date Mat_No Quantity
1 01/02/2011 A 10
1 01/02/2011 B 15
1 01/02/2011 A 10
2 01/02/2011 C 10
2 01/02/2011 C 10
3 01/02/2011 D 20
3 01/02/2011 D 10
3 01/02/2011 E 25
Target Structure-IDoc
Delivery_Order_No Recv_Date Material_Num Recv_Quantity
1 01/02/2011 A 20
1 01/02/2011 B 15
2 01/02/2011 C 20
3 01/02/2011 D 30
3 01/02/2011 E 25
So for this example total of 5-Idocs created. That means for this example if Order_No is 1 When the Mat_No is A the quantity gets added. For this Scenario 1 IDoc with four Fields 2 in Header(Delivery_Order_No, Recv_Date) and 2 in Item(Material_Num, Recv_Quantity) is generated by adding the quantity field in the Target Side. Similarly if Order_No is 1 when the Mat_No is B then separate IDoc is generated with four Fields 2 in Header(Delivery_Order_No, Recv_Date) and 2 in Item(Material_Num, Recv_Quantity) in the Target Side. Similarly, if Order_No is 2 when the Mat_No is C, an IDoc is generated with four Fields 2 in Header(Delivery_Order_No, Recv_Date) and 2 in Item(Material_Num, Recv_Quantity) by adding the quantity field in the Target Side. ike wise the process goes on upto 3.Kindly do the needy..
Kindly provide the java code.
Thanq very much in advance..

what i have understood from ur example is that u want to generate an idoc for unique combination of Order-no and Mat_No
if yes then chk the below mapping..
change the context of Order_No, Date, Mat_No and Quantity to Record (right click-> context)
1)
Order-no
----------------------concat[;]---sort----splitbyvalue(valuechanged)-----collapse context---IDoc
Mat_No
2)
Order-no
--------concat[;]---sort----splitbyvalue(value changed)---collapse context---UDF1--splitbyvalue(each value)--Delivery_Order_No
Mat_No
3)
Order-no
-----------concat[;]---sortbykey----------------------- \
Mat_No                       /                            \
Date--------------- /                                       \
----------------------------------------------------------FormatByExample-----collapsecontext---splitbyvalue(each value)----Recv_Date
Order-no                                                 /
-----------concat[;]---sort----splitbyvalue(value changed)
Mat_No
4)
Order-no
--------concat[;]---sort----splitbyvalue(value changed)---collapse context-UDF2--splitbyvalue(each value)--Material_Num
Mat_No
5)
Order-no
-----------concat[;]---sortbykey
Mat_No                       /
Quantity --------------- /
----------------------------------------------------------FormatByExample-----SUM(under statistic)----Recv_Quantity
Order-no
-----------concat[;]---sort----splitbyvalue(value changed)
Mat_No
UDF1:
String [] temp= a.split(";");
return temp[0];
UDF2:
String [] temp= a.split(";");
return temp[1];

Can anyone tell me the field name, table name for the following scenario?

Hi All,
Can anyone tell me the field name and the respective table name for the following scenario's?
1. A report to list all the materials to which Invoice is done and delivery is pending.
2. A report for Order tracking.
3. A report, which gives PO(Purchase Order), Pricing details.
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Thanks & Regards,
P.Gowrishanker
Edited by: Gowrishanker pari on Jun 1, 2008 8:58 AM

I believe that OmniVision Technologies has the contract for the 3gs.

What is the appropriate data expiration / eviction scheme for the following scenario

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The other way i would percieve this to work is to separate the currently virtually grouped entries into their own individual caches. This seems the logical thing to do, except for the issue being that we would still like to keep all these caches in the same service, and have an eviction policy defined at the service level instead of at the cache level.
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Please let me know if the above scenario can be implemented.
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Ricardo Pedro Rodrigues Ferrão wrote:
> Hi Eugene,
>
> Ill try to explain it better.
>
> For example the business unit A is portable pc and I have this business unit in both companies and what I want in management consolidation is to consolidate data by the business unit portable pc joining data from both companies.
>
> Thanks.
Ricardo,
I had similar business scenario in my earlier project and the expectations were almost same.
I created one consolidation area (legal consolidation) under one single data basis and assigned business area as sub-assignment. All the consolidation functions are executed by the business users based on legal cons requirements purpose, while the reports can be generated for both legal and management consolidation.
In management consolidation reporting, your expectations can be met easily. The header will be business area, while line item data will be companies wise (if you would like the data to display that way).
For more information, you can check the threads created by me.

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Hello sir,
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Hi,
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What solutions would be needed for the following scenario

I have a client who operates two companies.
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The other company rents, sells and services this piece of equipment. This equipment consists of three major interchangeable components.
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Customer information u2013 company name, contact person, start date, end date, sold or rental unit, service schedule on the three major components.
SD Modules
Equipment information u2013 where it is, which components it consists of, service records, forecast of service requirement, data on each specific component.
PM Modules
Job information u2013 field tickets, work orders, distance traveled for installations and service work, how long units have been running.
PM Modules
Revenue information u2013 all pertinent information as well as what was billed and when.
SD Modules
Inventory information u2013 all pertinent information as well as which parts have been used by manufacturing and which parts have been used to maintain the rental assets or service on sold equipment.
MM Module
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CS Module

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Again, thank you guys and God Bless!

Can you check if it works this way???
CALL FUNCTION 'GM_GET_FISCAL_YEAR'
EXPORTING
   I_DATE                           = SY-DATUM
   I_FYV                            = 'F1'
IMPORTING
   E_FY                             = l_gjahr
EXCEPTIONS
   FISCAL_YEAR_DOES_NOT_EXIST       = 1
   NOT_DEFINED_FOR_DATE             = 2
   OTHERS                           = 3.
IF SY-SUBRC eq 0.
Assuming 2000 might be the oldest Fiscal year in system
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EXPORTING
    I_ANLN1            = it_anla-anln1
    I_ANLN2            = it_anla-anln2
    I_BJAHR            = '2000'
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    I_GJAHR            = l_gjahr
I_PROBELESEN       = ' '
TABLES
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T_R_AFABE          =
EXCEPTIONS
   NOT_FOUND          = 1
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IF SY-SUBRC eq 0.
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ENDIF.
endif.
Regards
Eswar
Note: Reward if you find the info useful.
Message was edited by: Eswar Rao Boddeti

How can we diferentiate the follow scenario

hi friends can any one give me the solluation for the following scensrio
Our client sells industrial salt (material) in the following three ways
1, the client produce the material and sell it to the customer
2, the client buy it form vendor and store the material in the clint's storage location and sells to the customer
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and i will five full points for the solluation
thanks
nitchel

The scenarios can be mapped by the following ways for the same product
1) first one is normal sale just like sales order delivery billing
2) Second one is the Individual Purchase Order where the item is third party item. while raising the sales order if material is not available and want to procure the material from the vendor change the item categroy in the sales order as TAB instead of TAN. for this u have to do the settingin item category determination manual item category should be TAB after TAN
i mean ORNORMUSAGE+HIGHER LEVEL ITEMCATEGORY= TAN AND TAB IS IN MANUAL ITEM CATEGORY FIELD
3)follow the second process for third one as item category will be TAS .in item category determination mention the manual item category as TAS.
Reports u can see the customer wise, material wise see the follwoing list
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
dont forget to reward points if helpful
Thanks and Regards,
Rahul

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Hi,
I would like to know the solution for the below scenario for BRS:
I have a customer who was maintaining their accounts with Tally software for their previous Financial Year. This year they have shifted to SAP B1 2005B. They have issued few cheques for their vendors in the month of march 2008 which has been realised in the month of April 2008. As per Tally, the closing balance of their bank is 8 Lakh but as per the bank statement, their closing balance is 23 Lakhs. In SAP, the opening Balance for the bank is considered as 23 Lakhs. Now there are 15 Lakh worth cheques which were not realised for the month of March 2008.
Example:
abc a/c - 3Lakh
def a/c - 5lakh
xyz a/c - 7 lakh
How do i reconcile for this scenario and what procedures do i follow in SAP?
Thanks and Regards,
Kaushal

Hi Kamlesh,
Thanks for your response.
Actually, In the "Process External Bank Statement" window, i see that there are few entries which is for the previous year and which has not been reconciled. I have never worked practically on BRS and hence, i am scared to make any changes in the clients database without being confident on what i am doing. I need to reconcile for one of their Bank a/c for the month of April '08. I have the copy of the statements for the month ending 31st Mar 08 and 30th Apr 08. The closing balances are as below:
31/03/08 - 2300000.00
30/04/08 - 3100000.00
Now my OB for Bank a/c for April '08 in SAP is 2300000.00 Dr.
When i go to External Bank Reconciliation - Selection Criteria Screen (Manual Reconciliation), here are the detail that i enter:
Last Balance: INR -7,000,000.00000 (Grayed out by the system)
Ending Balance: INR -3,100,000.00000 (Entered by me)
End Date: 30/04/08 (Entered by me)
"Reconciliation Bank Statement" Screen opens up and shows the below balances in the screen:
Cleared Book Balance: INR -7,000,000.00000
Statement Ending Balance: INR -3,100,000.00000
Difference: INR 3,800,000.00000
As per the Bank statement, i have found all the transactions listed out here for the month of Apr '08 but, i also found that the open transactions for the previous month from April '08 have been lying in "Process External Bank Statement" window.
Could you please help me solve my issue as to what needs to be done or could you also get me some links from where i can get few documents for processing External Bank Reconciliations?
That will be of a great help for me. I need steps as to what needs to be done first and then the next so that i can arrive at the correct closing balance for the month April '08.
Thanks in Advance....
Regards,
Kaushal

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