How to make proxy RFC between SAP R/3 and XI

Hi,
We have installed XI3.0sr1 with all SP16. Also also added proxy addon in R/3 machine. When i try to execute SPROXY tcode in R/3 , system shows " No connection to Integration Builder"
Can you please help , how to make RFC connection .
Thanks
Chimsik

Hi,
Check Exchange Profile Entries of R/3 so that it fetchs data from XI ..it should connect to XI
Exchange Profile link is -
http://<R3Server>:5<instance>00/exchangeProfile
Proxy Prerequisites-
http://help.sap.com/saphelp_nw04/helpdata/en/14/555f3c482a7331e10000000a114084/content.htm
Check SAP Configuration Guide-
https://websmp102.sap-ag.de/~sapidb/011000358700001697502004E.PDF
- Page 27 in this document
Also check this thread-
Activating ABAP proxy issue
Hope this helps,
REgards,
Moorthy

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u2022 Until release 4.7, the top-down and bottom-up analyses in the function pickup list for batch where-used list (transaction MB5C) were displayed only in the form of simple output lists. As of release 6.00 of SAP ERP Central Component, the function pickup list for batch where-used list branches to the batch where-used list itself (transaction MB56).
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Availability check in "Enjoy purchase order and requisition"
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u2022 User invoke the display and checking of availability in the "Enjoy purchase order" function (transaction code ME21N) and the "Enjoy purchase requisition" function (transaction code ME51N) as follows:
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u2022 As part of the software, a new data source (2LIS_02_ACC) has been created and the purchasing extraction process extended to cover the account information for purchasing orders, schedule agreements, and contracts.
Automatic settlement of planned delivery costs with evaluated receipt settlement (MRDC)
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u2022 Functionality for report RMMR1MRS is enhanced.
u2022 User can use the report RMMR1MRS, "Evaluated receipt settlement with logistics invoice verification (LIV)" (transaction code MRRL), to settle planned delivery costs in addition to goods and service items within logistics invoice verification.
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u2022 Goods movement is monitored with reference to a material document. When you enter the following goods movements, it is possible to specify a material document, such as the following, as the reference document:
Goods receipt
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Automatic settlement of planned delivery costs with evaluated receipt settlement (MRDC)
u2022 A new report (RMMR1MDC), available within the logistics invoice verification, can be used to automatically settle planned delivery costs.
u2022 To invoke the report, from the SAP easy access screen, choose the menu path "Logistics -> Materials Management -> Logistics Invoice Verification -> Automatic Settlement -> Automatic Delivery Cost Settlement" (transaction code MRDC).
u2022 Functionality for report RMMR1MRS is enhanced.
u2022 User can use the report RMMR1MRS, "Evaluated receipt settlement with logistics invoice verification (LIV)" (transaction code MRRL), to settle planned delivery costs in addition to goods and service items within logistics invoice verification.
u2022 To do so, set the relevant indicator on the initial screen of the report.
Parking service items
It is now possible to put service orders without errors or with commitment errors on hold.
Report MB5B : Stock on Posting Date
u2022 This Report is available with "Non-Hierarchy" display option which provides details of Opening, Receipt, Issue and Closing balances of Stock with quantity and value both for a given period.
u2022 This functionality is not available in Release 4.7.
Stock Transfer Between Storage Locations
u2022 Function of stock transport orders between storage locations is available from ECC 6.0 onwards.
u2022 As a result of which user can input issuing storage location with supplying plant.
u2022 Facility of using different delivery types for different issuing storage locations is available.
u2022 Shipping Point data can also be determined based on the issuing storage location.
If u want to know more go through the following links
http://solutionbrowser.erp.sap.fmpmedia.com/
http://help.sap.com/saphelperp2005vp/helpdata/en/43/6880cbb88f297ee10000000a422035/frameset.htm_
https://wiki.sdn.sap.com/wiki/display/ERP6/ERP2005+Upgrade
check following
http://help.sap.com/bp_bblibrary/500/html/U40_EN_IN.htm
for more help check following
http://help.sap.com/bp_bblibrary/500/BBlibrary_start.htm
Go through the following link for the Delta functionality notes
http://solutionbrowser.erp.sap.fmpmedia.com/
Regards
Priyanka.P

Secure Communication between SAP R/3 and SAP portal(WAS Java)

Hi All,
We have a requirement where client says ,there needs to be a SSL tunnel established between SAP R/3 and Portal(through ITS) to access R/3 through portal
Do we have to use SSL for that or SNC?I heard SNC is a mechanism which have to be used here since it uses DIAG protocol to connect but not Http.Is it true?Kindly give some more ideas on this.
Other thing is to do this they need to open a port between for using Firewall.Can you guide which SAP port has to be open for this connection?
Thanks In Advance
Regards
Rani A

Hi Rani,
what the ITS Admin is, is explained in the docs to the <a href="http://help.sap.com/saphelp_nw04/helpdata/en/44/28611e0bd26493e10000000a1553f7/frameset.htm">ITS Admin Tool</a>. This also includes how to access it.
Usually specifiying the ABAP backend is done by maintaining the <a href="http://help.sap.com/saphelp_nw04/helpdata/en/44/2b67fe369b060ae10000000a155369/frameset.htm">Global Service File Parameters</a>.
The <a href="http://help.sap.com/saphelp_nw04/helpdata/en/44/2aa8081a3a060ae10000000a155369/frameset.htm">SNC configuration</a> is part of the <a href="http://help.sap.com/saphelp_nw04/helpdata/en/44/2a95a61a3a060ae10000000a155369/frameset.htm">Security Configuration</a> and also done in the ADM instance of the ITS.
Regards,
Patrick

Connectivity between SAP ECC system and SAP BI

Connectivity between SAP ECC system and SAP BI
Hi BI-experts!
I would like to load e.g. transaction data from SAP ECC system into SAP BI system.
The Loading process is hanging in processing step u201CSERVICE APIu201D.
The process in hanging in status "yellow" and then changed after a while to status u201Credu201D.
[0FI_AR_4 |http://www.file-upload.net/view-1447743/0FI_AR_4.jpg.html ]
The following steps within Load process are yellow and then red:
Extraction (messages): Missing messages
Missing message: Request received
Missing message: Number of sent records
Missing message: Selection completed
Transfer (IDocs and TRFC): Missing messages or warnings
Request IDoc : Application document posted (is green)
Data Package 1 : arrived in BW ; Processing : 2nd processing step not yet finished
Info IDoc 1 : sent, not arrived ; Data passed to port OK
Info IDoc 2 : sent, not arrived ; Data passed to port OK
Info IDoc 3 : sent, not arrived ; Data passed to port OK
Info IDoc 4 : sent, not arrived ; Data passed to port OK
Subseq. processing (messages) : Missing messages
Missing message: Subseq. processing completed
DataStore Activation (Change Log) : not yet activated
Question:
Can some one tell me whether my distribution model or other settings are wrong?
I created 2 distribution model (BD64), one from SAP BW system and other from SAP BI system with message types RSRQST, RSINFO, RSSEND
Thank you very much!

Hi Holger.
this issue is related to the RFC but not the one which is communicating from BI to R/3 rather the one which is communicating from R/3 to BI follow these steps.
1. check your BI system logical name from the myself source system.
2. go the ECC and run the transaction sm59
3. go the ABAP Connection folder and search for your RFC which name would be by default as per your BI logical system name.
4. double click it and edit it now check whether the Target hostname or ip is OK.
5. In the logon tab check the client number User and password settings.
Save it and test it with both Connection Test and Remote Logon.
if every thing work fine i hope your problem will be solved.
kind regards,
Zeeshan

How to make proxy RFC between SAP R/3 and XI

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