How to parameter Target System in eCATT
Dear all,
I would like to know if it is possible to have the Target System in the eCATT editor to parameterize them like the interfaces? In fact from solution manager I have to run a business scenario in diffrent satellite systems with RFC connections.
TCD (<transaction code>, <command interface> , TARGET_A).
TCD (<transaction code>, <command interface> , TARGET_B).
TCD (<transaction code>, <command interface> , TARGET_C).
etc.
Kind regards,
Aklilu
Hello Aklilu,
as all people aggree, parametrizing is no option.
But it is even not needed to support your case.
What one should do is:
Use always the same eCATT target system (e.g.TARGET_A)for operations in one certain remote system (say A). Use another eCATT target system (e.g.TARGET_B) for another remote system (say B).
All these commands together can be part of one script or a couple of scripts and modules automating one business case, like in your sample. The target systems are defined in a systemdata container, e.g. SYS_DEV.
If that business case should be executed in another landscape, copy the system data container (e.g. to SYS_PROD), exchange the RFC destinations inside the copy and execute the script with that new system data container.
You even can create multiple testconfigurations refering to the script and assign the different system data container to each. Such you can avoid to type the different system data names again and again on eCATTs start screen.
In that sense eCATT Target Systems are already variables/parameters.
A last hint:
If you have multiple occurrence of a series of transactions in the same remote system, it is not needed to write the target system at each eCATT command. Simply aggregate the commands belonging together in one script and call that script from another one using REF with the target system.
Define TESTSCRIPT SOMETHING.
SAPGUI ( cmdi_ta_1 ).
SAPGUI ( cmdi_ta_2 ).
SAPGUI ( cmdi_ta_3 ).
In another script:
REF( SOMETHING, CMDI, TARGET_A ).
Works also with TCD, FUN, WEBDYNPRO, ....
Best regards
Jens
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We have defined an RFC connection from System A to system B. We want to use system B for remote comparison or programs from system A. However, when we choose (from SE38):
Utilities -> Version Management -> REMOTE Comparison -> Target System
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How to use FTP_COMMAND to put a file in the target system
Hi All,
I have the requirement to put an excel file from apllication server to another remote system for this i am using the function modules
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See the bellow code
CONCATENATE 'put' v_fname '
' 'wbrs1\' folder
into cmd separated by space.
CALL FUNCTION 'FTP_COMMAND'
EXPORTING
HANDLE = dhdl
command = cmd
COMPRESS = 'N'
VERIFY =
RFC_DESTINATION =
IMPORTING
FILESIZE =
FILEDATE =
FILETIME =
tables
data = result
EXCEPTIONS
TCPIP_ERROR = 1
COMMAND_ERROR = 2
DATA_ERROR = 3
OTHERS = 4
Here v_name is the file path and name in the application server suppose say :
/usr/sap/TD2/DVEBMGS01/work/TD2_20060901_1008_WAY-LY.XLS
and wbrs1 is the target system and 'Waynesboro DFS' is the folder name i ma passing to the command .
Also I tried with the following statement
CONCATENATE 'put' v_fname '
' dhost folder
into cmd separated by space.
Here v_name is the file path and name in the application server suppose say :
/usr/sap/TD2/DVEBMGS01/work/TD2_20060901_1008_WAY-LY.XLS,
Dhost is wbrs1.wb.na.webdti.com
And Waynesboro DFS is the folder .
Here i am getting the error as invalid argument.
See the bellow messages from result internal table.
put /usr/sap/TD2/DVEBMGS01/work/TD2_20060901_1008_WAY-LY.XLS
wbrs1\ Waynesboro DFS
open /usr/sap/TD2/DVEBMGS01/work/TD2_20060901_1008_WAY-LY.XLS errno 22: Invalid argument
Please let me know how i can resolve this problem and how can I put this file in the destination system.
Thanks in advance.
Regards,
Venkatcheck this code....here data is transferred from SAP to Informatica box..
REPORT zfo_phoenix_acc_reconciliation NO STANDARD PAGE HEADING
MESSAGE-ID zz
LINE-SIZE 255
LINE-COUNT 65.
PROGRAM DECLARATION
PROGRAM ID : ZFO_PHOENIX_ACC_RECONCILIATION
DESCRIPTION : Phoneix Account Reconcilation Program-Feed
Balance sheet account balances from GL
3 files needed to be enhanced. The files are " Master
Attribute File" & "Transaction File(GL Balance)". For
Master Attribute File, data needs to be retrieved from
T001, ZDATSRC_T, SKA1, T003, T856. The corresponding
data from all the tables is downloaded into file
according to the condition specified. For Transaction
File, data needs to be retrieved from ZGEIST based on
Ledger(GG), Record Type(0), Fiscal Year, Period(016).
Then the current period is used to determine which TSLxx
& KSLxx needs to be used. Also, the conditions are
specified in specs which have been used accordingly.
The final data fetched will need to processed as files
which neednot be downloaded to Presentation/Application
server. Instead the files are been FTPed to the
Informatica Server using FTP. The location where the
files need to be located is ERC\GLOBALSAP.
TABLES
TABLES : ADR6.
TYPES
Output File - Master COA(Chart of Account)
TYPES : BEGIN OF ty_coacode ,
coa_code(20), "COA Code
coa_description(50), "COA Description
field11 TYPE x, "Line Feed
END OF ty_coacode.
Output File - Master Account
TYPES : BEGIN OF ty_acctcode ,
act_code(20), "GL Account Number
act_desc(60), "GL Account Description
act_act_flag(1), "Account marked for deletion indicator
glact_type(1), "GL Account type
fi_line(20), "Corporate Financial Statement Line
coa_code(20), "COA Code
act_defcode(3), "Account Defination Code
field11 TYPE x, "Line Feed
END OF ty_acctcode.
Output File - Master Entity
TYPES : BEGIN OF ty_entitycode,
entity_code(12), "Entity Code
com_desc(40), "Company Name
coa_code(20), "COA Code
field11 TYPE x, "Line Feed
END OF ty_entitycode.
Output File - Master Attribute
TYPES : BEGIN OF ty_attribcode,
attrib_code(5), "Attribute Code
attrib_value(20), "Attribute Value
attrib_desc(60), "Attribute Description
field11 TYPE x, "Line Feed
END OF ty_attribcode.
Output File - Transaction GL Balance
TYPES : BEGIN OF ty_glbal,
gl_reccode(2), "GL Reconciliation Code
gl_entity(12), "GL Entity - Company Code
gl_accnum(20), "Gl Group Account Number
site(4), "Site
currency_type(6), "Transaction Currency Code
year(4) TYPE n, "Year
month(2) TYPE n, "Month
as_of_date(8), "Date Account Balance
tran_cur_amt(21), "Transaction Currency Amount
usd_amount(21), "USD Amount
racct(20), "GL Account Number
zzbewar(20), "Consolidation Transaction Type
zzdatsrc(20), "Data Source
zzblart(20), "Document Type
rassc(20), "Trading Partner
field1(20), "Attribute field1
field2(20), "Attribute field2
field3(20), "Attribute field3
field4(20), "Attribute field4
field5(20), "Attribute field5
field11 TYPE x, "Line Feed
END OF ty_glbal.
Output File - Control
TYPES :BEGIN OF ty_globalsap,
clnt_name(6), "Client Name
source_name(12), "Source Name
as_of_date(8), "AS of Date
time_stamp(6), "Time Stamp
time_zone(8), "Time Zone
num_of_files(3), "Number of Files
num_of_records(9), "Number of Records
user_ids(60), "User ID(s)
field11 TYPE x, "Line Feed
END OF ty_globalsap.
Int'table to hold ZGEIST Data
TYPES : BEGIN OF ty_zgeist_data,
rldnr TYPE rldnr, "Ledger
rrcty TYPE rrcty, "Record Type
rvers TYPE rvers, "Version
ryear TYPE gjahr, "Fiscal Year
rbukrs TYPE bukrs, "Company Code
racct TYPE racct, "Account Number
robjnr TYPE gobjnr_r, "Object Number for objects
cobjnr TYPE gobjnr_c, "Object Number for transaction
sobjnr TYPE gobjnr_s, "Object Number for partner
rtcur TYPE rtcur, "Currency Key
runit TYPE meins, "Base Unit of Measure
drcrk TYPE shkzg, "Debit/Credit Indicator
rpmax TYPE rpmax, "Period
rzzstagr TYPE stagr, "Statistical key figure
zzaltkt TYPE altkt, "Account Number in Group
zzdatsrc TYPE zdatsrc, "Data Source code
zzbewar TYPE rmvct, "Transaction Type
zzblart TYPE blart, "Document Type
rassc TYPE rassc, "Trading Partner
zzvbund TYPE rassc, "Trading Partner
tslvt TYPE tslvt9, "Transactional Currency
kslvt TYPE kslvt9, "Group Currency
END OF ty_zgeist_data.
Int'table to hold ZGEIST Error Data based on conditions
TYPES : BEGIN OF ty_zgeist_error_data,
rldnr TYPE rldnr, "Ledger
rrcty TYPE rrcty, "Record Type
rvers TYPE rvers, "Version
ryear TYPE gjahr, "Fiscal Year
rbukrs TYPE bukrs, "Company Code
robjnr TYPE gobjnr_r, "Object Number for objects
cobjnr TYPE gobjnr_c, "Object Number for transaction
sobjnr TYPE gobjnr_s, "Object Number for partner
rtcur TYPE rtcur, "Currency Key
runit TYPE meins, "Base Unit of Measure
drcrk TYPE shkzg, "Debit/Credit indicator
rpmax TYPE rpmax, "Period
END OF ty_zgeist_error_data.
FIELD SYMBOLS
FIELD-SYMBOLS : <fs> TYPE ANY.
CONSTANTS
DATA : c_selected TYPE c VALUE 'X', "Field for constant value 'X'
c_y TYPE c VALUE 'Y', "For Acc marked for deletion
c_n TYPE c VALUE 'N', "For Acc not marked for deletion
c_a TYPE c VALUE 'A', "For GL Account type Asset
c_l TYPE c VALUE 'L', "For GL Account type Liability
c_q TYPE c VALUE 'Q', "For GL Account type Equity
c_r TYPE c VALUE 'R', "For GL Account type Revenue
c_e TYPE c VALUE 'E', "For GL Account type Expense
c_t TYPE c VALUE 'T', "For GL Account type
c_userid(60) TYPE c ,
c_curtp TYPE curtp VALUE '10', "Currency type
c_curtp1 TYPE curtp VALUE '30', "Currency type
c_rassc(5) TYPE c VALUE 'RASSC', "Trading Partner
c_dtsrce(6) TYPE c VALUE 'DTSRC', "Data Source
c_sacct(5) TYPE c VALUE 'SACCT', "GL Account
c_docty(5) TYPE c VALUE 'DOCTY', "Document Type
c_trxtp(5) TYPE c VALUE 'TRXTP', "Transaction Type
c_tradptn(15) TYPE c VALUE 'Trading Partner', "Trading Partner
c_datsrc(11) TYPE c VALUE 'Data Source', "Data Source
c_glacc(10) TYPE c VALUE 'GL Account', "GL Account
c_doctyp(13) TYPE c VALUE 'Document Type', "Document Type
c_trantyp(16) TYPE c VALUE 'Transaction Type'. "Transaction Type
DATA (Simple Fields)
DATA: w_cnt1 TYPE i, "No Of records in output file COA Code
w_cnt2 TYPE i, "No Of records in output file Account
w_cnt3 TYPE i, "No Of records in output file Entity
w_cnt4 TYPE i, "No Of records in output file attribute
w_cnt5 TYPE i, "No Of records in output file GL Balance
w_tot_recs TYPE i, "TOtal number of records downloaded
w_date LIKE sy-datum, "System date
w_timediff LIKE sy-uzeit, "Time Difference to GMT
w_timezone(10) TYPE c, "Time Difference to GMT
w_file_count(3) TYPE n, "File Count
w_period TYPE poper, "To hold Period Value
w_year LIKE t009b-bdatj, "To hold Fiscal Year Value
w_outfile TYPE char64, "FTPed file path
w_hdl TYPE i. "Handle for FTP
INTERNAL TABLES
Intenal table for GL Account details
DATA: BEGIN OF it_gl_detail OCCURS 0,
saknr TYPE saknr,
txt50_skat TYPE txt50_skat,
xloev TYPE xloev,
END OF it_gl_detail.
DATA: it_company_list LIKE bapi0014_1 OCCURS 0 WITH HEADER LINE,
it_coacode TYPE STANDARD TABLE OF ty_coacode WITH HEADER LINE,
it_acctcode TYPE STANDARD TABLE OF ty_acctcode WITH HEADER LINE,
it_entitycode TYPE STANDARD TABLE OF ty_entitycode
WITH HEADER LINE,
it_attribcode TYPE STANDARD TABLE OF ty_attribcode
WITH HEADER LINE,
it_glbal TYPE STANDARD TABLE OF ty_glbal WITH HEADER LINE,
it_globalsap TYPE STANDARD TABLE OF ty_globalsap WITH HEADER LINE,
it_t001 TYPE STANDARD TABLE OF t001 WITH HEADER LINE,
it_zdatsrc TYPE STANDARD TABLE OF zdatsrc_t WITH HEADER LINE,
it_ska1 TYPE STANDARD TABLE OF ska1 WITH HEADER LINE,
it_t003 TYPE STANDARD TABLE OF t003 WITH HEADER LINE,
it_t856 TYPE STANDARD TABLE OF t856 WITH HEADER LINE,
it_zgeist_data TYPE STANDARD TABLE OF ty_zgeist_data
WITH HEADER LINE,
it_zgeist_data1 TYPE STANDARD TABLE OF ty_zgeist_data
WITH HEADER LINE,
it_zgeist_data_all TYPE STANDARD TABLE OF zgeist,
wa_it_zgeist_data1 TYPE ty_zgeist_data,
wa_it_zgeist_data TYPE zgeist,
it_zgeist_error_data TYPE STANDARD TABLE OF ty_zgeist_error_data,
wa_it_zgeist_error_data TYPE ty_zgeist_error_data.
SELECTION-SCREEN
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-009.
SELECTION-SCREEN : BEGIN OF LINE,
COMMENT 1(30) TEXT-006,
POSITION POS_LOW.
PARAMETERS : P_USER(30) TYPE C LOWER CASE OBLIGATORY.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN : BEGIN OF LINE,
COMMENT 1(30) TEXT-007,
POSITION POS_LOW.
PARAMETERS : P_PWD(30) TYPE C LOWER CASE OBLIGATORY.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN : BEGIN OF LINE,
COMMENT 1(30) TEXT-008,
POSITION POS_LOW.
PARAMETERS : P_HOST(64) TYPE C LOWER CASE OBLIGATORY.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN : BEGIN OF LINE,
COMMENT 1(30) TEXT-010,
POSITION POS_LOW.
SELECT-OPTIONS : S_EMAIL FOR ADR6-SMTP_ADDR NO INTERVALS.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN END OF BLOCK B1.
-- Password not visible--
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
IF screen-name = 'P_PWD'.
screen-invisible = '1'.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
I N I T I A L I Z A T I O N *
INITIALIZATION.
w_date0(2) = sy-datum4(2).
w_date2(2) = sy-datum6(2).
w_date4(4) = sy-datum0(4).
S_EMAIL-SIGN = 'I'.
S_EMAIL-OPTION = 'EQ'.
S_EMAIL-LOW = '[email protected]'.
APPEND S_EMAIL.
S_EMAIL-SIGN = 'I'.
S_EMAIL-OPTION = 'EQ'.
S_EMAIL-LOW = '[email protected]'.
APPEND S_EMAIL.
START - OF - SELECTION
START-OF-SELECTION.
Geting Company Details
PERFORM get_company_list.
Geting GL Account Details
PERFORM get_gl_acc_detail.
Geting GL Balance Details
PERFORM get_zgeist_data.
END - OF - SELECTION
PERFORM process_coacode.
PERFORM process_acctcode.
PERFORM process_entitycode.
PERFORM process_attribcode.
PERFORM process_glbal.
PERFORM process_ftp_file.
IF NOT it_zgeist_error_data[] IS INITIAL.
PERFORM write_error_report.
ENDIF.
*& Form GET_COMPANY_LIST
Form to get Company List *
FORM get_company_list.
CALL FUNCTION 'BAPI_COMPANY_GETLIST'
TABLES
company_list = it_company_list.
ENDFORM. "GET_COMPANY_LIST
*& Form GET_GL_ACC_DETAIL
Form to get the GL Account details *
FORM get_gl_acc_detail.
DATA : l_txt50 LIKE skat-txt50,
l_tabix LIKE sy-tabix.
SELECT saknr xloev
INTO TABLE it_gl_detail
FROM ska1
WHERE ktopl = 'G001'
AND ( saknr GE '1000000000' AND saknr LE '4500000000' ).
LOOP AT it_gl_detail.
l_tabix = sy-tabix.
SELECT SINGLE txt50
INTO l_txt50
FROM skat
WHERE spras = 'EN'
AND ktopl = 'G001'
AND saknr = it_gl_detail-saknr.
it_gl_detail-txt50_skat = l_txt50.
MODIFY it_gl_detail INDEX l_tabix.
CLEAR l_txt50.
ENDLOOP.
ENDFORM. "GET_GL_ACC_DETAIL
*& Form PROCESS_COACODE
Form to Populate COA data to Output internal table IT_COACODE *
FORM process_coacode.
it_coacode-coa_code = text-023. "GLOBAL.
it_coacode-coa_description = text-022. "Global SAP for ERC
it_coacode-field11 = '11'.
APPEND it_coacode.
CLEAR it_coacode.
ENDFORM. "PROCESS_COACODE
*& Form PROCESS_ACCTCODE
Form to Populate Account data to Output Internal table IT_ACCTCODE *
FORM process_acctcode.
DATA:l_saknr(10).
DATA : it_gl_detail2 LIKE it_gl_detail OCCURS 0 WITH HEADER LINE.
IF NOT it_gl_detail[] IS INITIAL.
it_gl_detail2[] = it_gl_detail[].
SORT it_gl_detail2 BY saknr.
DELETE ADJACENT DUPLICATES FROM it_gl_detail2 COMPARING saknr.
ENDIF.
IF NOT it_gl_detail2[] IS INITIAL.
LOOP AT it_gl_detail2.
MOVE it_gl_detail2-saknr TO it_acctcode-act_code.
MOVE it_gl_detail2-txt50_skat TO it_acctcode-act_desc.
Check GL Account is marked for deletion or not
IF it_gl_detail2-xloev = c_selected.
it_acctcode-act_act_flag = c_n.
ELSE.
it_acctcode-act_act_flag = c_y.
ENDIF.
Determine GL Account type based on GL account number
l_saknr = it_gl_detail2-saknr.
SHIFT l_saknr LEFT DELETING LEADING '0'.
IF l_saknr CP '1*'.
it_acctcode-glact_type = c_a.
ELSEIF l_saknr CP '2*'.
it_acctcode-glact_type = c_l.
ELSEIF l_saknr CP '3*'.
it_acctcode-glact_type = c_q.
Start of Addition by C.Ramesh Babu on 11/04/2005 "DR1K907900
ELSEIF l_saknr CP '4*'.
it_acctcode-glact_type = c_l.
End of Addition by C.Ramesh Babu on 11/04/2005 "DR1K907900
ELSEIF l_saknr CP '5*'.
it_acctcode-glact_type = c_r.
ELSEIF l_saknr CP '6*'.
it_acctcode-glact_type = c_e.
ELSEIF l_saknr CP '7*'.
it_acctcode-glact_type = c_t.
ENDIF.
it_acctcode-fi_line = 'CDR'.
it_acctcode-coa_code = 'GLOBAL'.
it_acctcode-act_defcode = '001'.
it_acctcode-field11 = '11'.
APPEND :it_acctcode.
CLEAR :it_acctcode,it_gl_detail2.
ENDLOOP.
ENDIF.
ENDFORM. "PROCESS_ACCTCODE
*& Form PROCESS_ENTITYCODE
Form to Populate Entiti data to Output file internal table *
FORM process_entitycode.
IF NOT it_company_list[] IS INITIAL.
LOOP AT it_company_list.
SHIFT it_company_list-company LEFT DELETING LEADING '0'.
MOVE it_company_list-company TO it_entitycode-entity_code.
MOVE it_company_list-name1 TO it_entitycode-com_desc.
it_entitycode-coa_code = 'GLOBAL'.
it_entitycode-field11 = '11'.
APPEND it_entitycode.
CLEAR : it_company_list,it_entitycode.
ENDLOOP.
ENDIF.
ENDFORM. "PROCESS_ENTITYCODE
*& Form PROCESS_ATTRIBCODE
Form to Populate Attribute data to output file internal table *
FORM process_attribcode.
Getting data from T001.
SELECT * FROM t001 INTO TABLE it_t001.
LOOP AT it_t001.
MOVE c_rassc TO it_attribcode-attrib_code.
MOVE it_t001-bukrs TO it_attribcode-attrib_value.
MOVE c_tradptn TO it_attribcode-attrib_desc.
it_attribcode-field11 = '11'.
APPEND it_attribcode.
CLEAR it_attribcode.
ENDLOOP.
Getting data from table ZDATSRC_T.
SELECT * FROM zdatsrc_t INTO TABLE it_zdatsrc.
LOOP AT it_zdatsrc.
MOVE c_dtsrce TO it_attribcode-attrib_code.
MOVE it_zdatsrc-zdatsrc TO it_attribcode-attrib_value.
MOVE c_datsrc TO it_attribcode-attrib_desc.
it_attribcode-field11 = '11'.
APPEND it_attribcode.
CLEAR it_attribcode.
ENDLOOP.
Getting data from table SKA1.
SELECT * FROM ska1 INTO TABLE it_ska1.
LOOP AT it_ska1.
MOVE c_sacct TO it_attribcode-attrib_code.
MOVE it_ska1-saknr TO it_attribcode-attrib_value.
MOVE c_glacc TO it_attribcode-attrib_desc.
it_attribcode-field11 = '11'.
APPEND it_attribcode.
CLEAR it_attribcode.
ENDLOOP.
Getting data from table T003.
SELECT * FROM t003 INTO TABLE it_t003.
LOOP AT it_t003.
MOVE c_docty TO it_attribcode-attrib_code.
MOVE it_t003-blart TO it_attribcode-attrib_value.
MOVE c_doctyp TO it_attribcode-attrib_desc.
it_attribcode-field11 = '11'.
APPEND it_attribcode.
CLEAR it_attribcode.
ENDLOOP.
Getting data from table T856.
SELECT * FROM t856 INTO TABLE it_t856.
LOOP AT it_t856.
MOVE c_trxtp TO it_attribcode-attrib_code.
MOVE it_t856-trtyp TO it_attribcode-attrib_value.
MOVE c_trantyp TO it_attribcode-attrib_desc.
it_attribcode-field11 = '11'.
APPEND it_attribcode.
CLEAR it_attribcode.
ENDLOOP.
ENDFORM. "PROCESS_ATTRIBCODE
*& Form PROCESS_GLBAL
Form to Populate GL Balance data to Output file internal table *
FORM process_glbal.
DATA : l_ctran_amt(21),
l_cusd_amt(21).
LOOP AT it_zgeist_data INTO wa_it_zgeist_data1.
*Start of change by 501030559 on 11/04/2005
it_glbal-gl_reccode = '04'.
it_glbal-gl_reccode = '05'.
*End of change by 501030559 on11/04/2005
it_glbal-gl_entity = wa_it_zgeist_data1-rbukrs.
it_glbal-gl_accnum = wa_it_zgeist_data1-zzaltkt.
it_glbal-site = 'ERC'.
it_glbal-currency_type = wa_it_zgeist_data1-rtcur.
it_glbal-year = w_year.
it_glbal-month = w_period.
it_glbal-as_of_date = w_date.
l_ctran_amt = wa_it_zgeist_data1-tslvt.
Put sign to left side of the value
IF l_ctran_amt LT 0.
TRANSLATE l_ctran_amt USING ' 0'.
CALL FUNCTION 'CLOI_PUT_SIGN_IN_FRONT'
CHANGING
value = l_ctran_amt.
ELSE.
Trailing Zero's to the value
SHIFT l_ctran_amt RIGHT DELETING TRAILING space.
TRANSLATE l_ctran_amt USING ' 0'.
REPLACE '0' WITH '' INTO l_ctran_amt.
ENDIF.
it_glbal-tran_cur_amt = l_ctran_amt.
l_cusd_amt = wa_it_zgeist_data1-kslvt.
Put Sign to leftside of the value
IF l_cusd_amt LT 0.
TRANSLATE l_cusd_amt USING ' 0'.
CALL FUNCTION 'CLOI_PUT_SIGN_IN_FRONT'
CHANGING
value = l_cusd_amt.
ELSE.
Trailing Zero's to the value
SHIFT l_cusd_amt RIGHT DELETING TRAILING space.
TRANSLATE l_cusd_amt USING ' 0'.
REPLACE '0' WITH '' INTO l_cusd_amt.
ENDIF.
it_glbal-usd_amount = l_cusd_amt.
it_glbal-racct = wa_it_zgeist_data1-racct.
it_glbal-zzbewar = wa_it_zgeist_data1-zzbewar.
it_glbal-zzdatsrc = wa_it_zgeist_data1-zzdatsrc.
it_glbal-zzblart = wa_it_zgeist_data1-zzblart.
it_glbal-rassc = wa_it_zgeist_data1-rassc.
it_glbal-field11 = '11'.
APPEND it_glbal.
CLEAR : wa_it_zgeist_data1, it_glbal.
ENDLOOP.
ENDFORM. "PROCESS_GLBAL
*& Form PROCESS_GLOBALSAP
Form to Populate COntrol data to Output file internal table *
FORM process_globalsap.
DATA :l_total(9),
l_len(3) type c.
Logic to get Time Zone
w_timediff = sy-tzone.
IF sy-tzone LT '0'.
w_timediff = sy-tzone * -1.
CONCATENATE 'GMT-' w_timediff(4) INTO w_timezone.
ELSE.
w_timediff = sy-tzone.
CONCATENATE 'GMT+' w_timediff(4) INTO w_timezone.
ENDIF.
LOOP AT S_EMAIL.
CONCATENATE C_USERID S_EMAIL-LOW ',' INTO C_USERID.
ENDLOOP.
l_len = strlen( c_userid ).
l_len = l_len - 1.
c_userid = c_userid+0(l_len).
it_globalsap-clnt_name = 'ERC'.
it_globalsap-source_name = 'GLOBALSAP'.
it_globalsap-as_of_date = w_date.
it_globalsap-time_stamp = sy-uzeit.
it_globalsap-time_zone = w_timezone.
it_globalsap-num_of_files = w_file_count.
MOVE w_tot_recs TO l_total.
SHIFT l_total RIGHT DELETING TRAILING space.
TRANSLATE l_total USING ' 0'.
it_globalsap-num_of_records = l_total.
it_globalsap-user_ids = c_userid.
it_globalsap-field11 = '11'.
APPEND it_globalsap.
CLEAR it_globalsap.
ENDFORM. "PROCESS_GLOBALSAP
*& Form COUNT_RECORDS
Form to count total number of records Downlaoded *
FORM count_records.
DESCRIBE TABLE it_coacode LINES w_cnt1.
DESCRIBE TABLE it_acctcode LINES w_cnt2.
DESCRIBE TABLE it_entitycode LINES w_cnt3.
DESCRIBE TABLE it_attribcode LINES w_cnt4.
DESCRIBE TABLE it_glbal LINES w_cnt5.
w_tot_recs = w_cnt1 + w_cnt2 + w_cnt3 + w_cnt4 + w_cnt5.
ENDFORM. "COUNT_RECORDS
*& Form get_zgeist_data
Form used to fetch data from ZGEIST table for the GL BAL file
FORM get_zgeist_data .
PERFORM get_period_year.
SELECT * INTO TABLE it_zgeist_data_all
FROM zgeist
WHERE rldnr EQ 'GG'
AND ryear EQ w_year
AND rrcty EQ 0
AND rpmax EQ '016'
AND ( zzaltkt GE '1000000000' AND zzaltkt LE '4500000000' )
AND rzzstagr = space.
sort it_zgeist_data_all by rbukrs rldnr zzaltkt racct
zzdatsrc zzbewar zzblart rtcur rassc.
LOOP AT it_zgeist_data_all INTO wa_it_zgeist_data.
IF wa_it_zgeist_data-zzaltkt EQ space.
wa_it_zgeist_error_data-rldnr = wa_it_zgeist_data-rldnr.
wa_it_zgeist_error_data-rrcty = wa_it_zgeist_data-rrcty.
wa_it_zgeist_error_data-rvers = wa_it_zgeist_data-rvers.
wa_it_zgeist_error_data-ryear = wa_it_zgeist_data-ryear.
wa_it_zgeist_error_data-rbukrs = wa_it_zgeist_data-rbukrs.
wa_it_zgeist_error_data-robjnr = wa_it_zgeist_data-robjnr.
wa_it_zgeist_error_data-cobjnr = wa_it_zgeist_data-cobjnr.
wa_it_zgeist_error_data-sobjnr = wa_it_zgeist_data-sobjnr.
wa_it_zgeist_error_data-rtcur = wa_it_zgeist_data-rtcur.
wa_it_zgeist_error_data-runit = wa_it_zgeist_data-runit.
wa_it_zgeist_error_data-drcrk = wa_it_zgeist_data-drcrk.
wa_it_zgeist_error_data-rpmax = wa_it_zgeist_data-rpmax.
APPEND wa_it_zgeist_error_data TO it_zgeist_error_data.
ELSE.
it_zgeist_data1-rbukrs = wa_it_zgeist_data-rbukrs.
it_zgeist_data1-rldnr = wa_it_zgeist_data-rldnr.
it_zgeist_data1-zzaltkt = wa_it_zgeist_data-zzaltkt.
it_zgeist_data1-racct = wa_it_zgeist_data-racct.
it_zgeist_data1-zzdatsrc = wa_it_zgeist_data-zzdatsrc.
it_zgeist_data1-zzbewar = wa_it_zgeist_data-zzbewar.
it_zgeist_data1-zzblart = wa_it_zgeist_data-zzblart.
it_zgeist_data1-rassc = wa_it_zgeist_data-rassc.
it_zgeist_data1-rtcur = wa_it_zgeist_data-rtcur.
PERFORM get_tslvt_kslvt_values USING w_period.
COLLECT it_zgeist_data1.
ENDIF.
CLEAR : wa_it_zgeist_data, wa_it_zgeist_error_data,
it_zgeist_data1.
ENDLOOP.
it_zgeist_data[] = it_zgeist_data1[].
ENDFORM. " get_zgeist_data
*& Form write_error_report
Form used to display error data for the GL BAL fetched data
FORM write_error_report .
DATA : l_text(80) TYPE c.
CASE w_period.
WHEN '001' OR '01'.
l_text = text-e01.
WHEN '002' OR '02'.
l_text = text-e02.
WHEN '003' OR '03'.
l_text = text-e03.
WHEN '004' OR '04'.
l_text = text-e04.
WHEN '005' OR '05'.
l_text = text-e05.
WHEN '006' OR '06'.
l_text = text-e06.
WHEN '007' OR '07'.
l_text = text-e07.
WHEN '008' OR '08'.
l_text = text-e08.
WHEN '009' OR '09'.
l_text = text-e09.
WHEN '010' OR '10'.
l_text = text-e10.
WHEN '011' OR '11'.
l_text = text-e11.
WHEN '012' OR '12'.
l_text = text-e12.
WHEN '013' OR '13'.
l_text = text-e13.
WHEN '014' OR '14'.
l_text = text-e14.
WHEN '015' OR '15'.
l_text = text-e15.
WHEN '016' OR '16'.
l_text = text-e16.
ENDCASE.
SKIP 2.
WRITE:/45 text-h01 COLOR COL_HEADING.
SKIP 2.
FORMAT COLOR 4.
WRITE:/(234) sy-uline.
WRITE:/1 sy-vline,
2 text-h02,
9 sy-vline,
10 text-h03,
19 sy-vline,
20 text-h04,
28 sy-vline,
29 text-h05,
41 sy-vline,
42 text-h06,
49 sy-vline,
50 text-h07,
69 sy-vline,
70 text-h08,
89 sy-vline,
90 text-h09,
109 sy-vline,
110 text-h10,
119 sy-vline,
120 text-h11,
130 sy-vline,
131 text-h12,
144 sy-vline,
145 text-h13,
152 sy-vline,
153 text-h14,
234 sy-vline.
WRITE:/(234) sy-uline.
FORMAT COLOR OFF.
LOOP AT it_zgeist_error_data INTO wa_it_zgeist_error_data.
FORMAT COLOR 2.
WRITE:/1 sy-vline,
4 wa_it_zgeist_error_data-rldnr,
9 sy-vline,
13 wa_it_zgeist_error_data-rrcty,
19 sy-vline,
22 wa_it_zgeist_error_data-rvers,
28 sy-vline,
32 wa_it_zgeist_error_data-ryear,
41 sy-vline,
42 wa_it_zgeist_error_data-rbukrs,
49 sy-vline,
50 wa_it_zgeist_error_data-robjnr,
69 sy-vline,
70 wa_it_zgeist_error_data-cobjnr,
89 sy-vline,
90 wa_it_zgeist_error_data-sobjnr,
109 sy-vline,
112 wa_it_zgeist_error_data-rtcur,
119 sy-vline,
123 wa_it_zgeist_error_data-runit,
130 sy-vline,
135 wa_it_zgeist_error_data-drcrk,
144 sy-vline,
147 wa_it_zgeist_error_data-rpmax,
152 sy-vline,
153 l_text,
234 sy-vline.
FORMAT COLOR OFF.
ENDLOOP.
WRITE:/(234) sy-uline.
ENDFORM. " write_error_report
*& Form get_tslvt_kslvt_values
Form used to get TSLxx & KSLxx values for the period fetched
FORM get_tslvt_kslvt_values USING period.
FIELD-SYMBOLS : <f1> TYPE ANY,
<f2> TYPE ANY.
DATA : l_tslvt_val(25) VALUE 'wa_it_zgeist_data-tsl',
l_kslvt_val(25) VALUE 'wa_it_zgeist_data-ksl',
l_tslvt TYPE tslvt9,
l_kslvt TYPE kslvt9,
l_period TYPE poper.
clear l_period.
l_period = period.
DO l_period TIMES.
CONCATENATE l_tslvt_val l_period+1(2) INTO l_tslvt_val.
CONCATENATE l_kslvt_val l_period+1(2) INTO l_kslvt_val.
ASSIGN (l_tslvt_val) TO <f1>.
l_tslvt = <f1>.
it_zgeist_data1-tslvt = it_zgeist_data1-tslvt + l_tslvt.
ASSIGN (l_kslvt_val) TO <f2>.
l_kslvt = <f2>.
it_zgeist_data1-kslvt = it_zgeist_data1-kslvt + l_kslvt.
l_period = l_period - 1.
clear : l_tslvt, l_kslvt, l_tslvt_val, l_kslvt_val.
l_tslvt_val = 'wa_it_zgeist_data-tsl'.
l_kslvt_val = 'wa_it_zgeist_data-ksl'.
if l_period = 0.
exit.
endif.
ENDDO.
ENDFORM. "get_tslvt_kslvt_values
*& Form process_ftp_file
Form used to connect & disconnect to Informatica Server using FTP
Also, used to transfer files to the Informatica location
--> p1 text
<-- p2 text
FORM process_ftp_file .
DATA: l_slen TYPE i,
l_error,
l_pwd(30) TYPE c.
CONSTANTS: c_dest TYPE rfcdes-rfcdest VALUE 'SAPFTP',
c_key TYPE i VALUE 26101957.
l_error = 0.
connect to ftp server
l_pwd = p_pwd.
l_slen = STRLEN( l_pwd ).
CALL FUNCTION 'HTTP_SCRAMBLE'
EXPORTING
SOURCE = l_pwd
sourcelen = l_slen
key = c_key
IMPORTING
destination = l_pwd.
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING
text = 'Connect to FTP Server'.
To Connect to the Server using FTP
CALL FUNCTION 'FTP_CONNECT'
EXPORTING
user = p_user
password = l_pwd
host = p_host
rfc_destination = c_dest
IMPORTING
handle = w_hdl
EXCEPTIONS
OTHERS = 1.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
CLEAR : w_outfile, w_file_count.
MOVE 'ERC/GLOBALSAP/M_ERC_GLOBALSAP_COACODE' TO w_outfile.
PERFORM download_to_ftp TABLES it_coacode USING w_outfile.
w_file_count = w_file_count + 1.
CLEAR : w_outfile.
MOVE 'ERC/GLOBALSAP/M_ERC_GLOBALSAP_ACCTCODE' TO w_outfile.
PERFORM download_to_ftp TABLES it_acctcode USING w_outfile.
w_file_count = w_file_count + 1.
CLEAR : w_outfile.
MOVE 'ERC/GLOBALSAP/M_ERC_GLOBALSAP_ENTITYCODE' TO w_outfile.
PERFORM download_to_ftp TABLES it_entitycode USING w_outfile.
w_file_count = w_file_count + 1.
CLEAR : w_outfile.
MOVE 'ERC/GLOBALSAP/M_ERC_GLOBALSAP_ATTRIBCODE' TO w_outfile.
PERFORM download_to_ftp TABLES it_attribcode USING w_outfile.
w_file_count = w_file_count + 1.
CLEAR : w_outfile.
MOVE 'ERC/GLOBALSAP/ERC_GLOBALSAP_GLBAL' TO w_outfile.
PERFORM download_to_ftp TABLES it_glbal USING w_outfile.
w_file_count = w_file_count + 1.
CLEAR : w_outfile, w_tot_recs.
PERFORM count_records.
PERFORM process_globalsap.
MOVE 'ERC/GLOBALSAP/C_ERC_GLOBALSAP' TO w_outfile.
PERFORM download_to_ftp TABLES it_globalsap USING w_outfile.
To disconnect the FTP
CALL FUNCTION 'FTP_DISCONNECT'
EXPORTING
handle = w_hdl.
To disconnect the RFC Connection
CALL FUNCTION 'RFC_CONNECTION_CLOSE'
EXPORTING
destination = c_dest
EXCEPTIONS
OTHERS = 1.
ENDFORM. " process_ftp_file
*& Form download_to_ftp
Form to put the files in the Informatica Location using FTP
Path is ERC\GLOBALSAP\<filename>
FORM download_to_ftp TABLES it_tab
USING l_string TYPE char64.
CALL FUNCTION 'FTP_R3_TO_SERVER'
EXPORTING
handle = w_hdl
fname = l_string
character_mode = 'X'
TABLES
text = it_tab[]
EXCEPTIONS
tcpip_error = 1
command_error = 2
data_error = 3
OTHERS = 4.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4
RAISING invalid_output_file.
ENDIF.
ENDFORM. " download_to_ftp
*& Form get_period_year
Form to fill the Period & Year based on the Sy-datum
FORM get_period_year .
DATA : l_month(2) TYPE c,
l_day(2) TYPE c,
l_year(4) TYPE c.
l_year = sy-datum+0(4).
l_month = sy-datum+4(2).
l_day = sy-datum+6(2).
CASE l_month.
WHEN '01'.
IF l_day <= '15'.
w_period = '12'.
w_year = l_year - 1.
ELSE.
w_period = '1'.
w_year = l_year.
ENDIF.
WHEN '02'.
IF l_day <= '15'.
w_period = '1'.
w_year = l_year.
ELSE.
w_period = '2'.
w_year = l_year.
ENDIF.
WHEN '03'.
IF l_day <= '15'.
w_period = '2'.
w_year = l_year.
ELSE.
w_period = '3'.
w_year = l_year.
ENDIF.
WHEN '04'.
IF l_day <= '15'.
w_period = '3'.
w_year = l_year.
ELSE.
w_period = '4'.
w_year = l_year.
ENDIF.
WHEN '05'.
IF l_day <= '15'.
w_period = '4'.
w_year = l_year.
ELSE.
w_period = '5'.
w_year = l_year.
ENDIF.
WHEN '06'.
IF l_day <= '15'.
w_period = '5'.
w_year = l_year.
ELSE.
w_period = '6'.
w_year = l_year.
ENDIF.
WHEN '07'.
IF l_day <= '15'.
w_period = '6'.
w_year = l_year.
ELSE.
w_period = '7'.
w_year = l_year.
ENDIF.
WHEN '08'.
IF l_day <= '15'.
w_period = '7'.
w_year = l_year.
ELSE.
w_period = '8'.
w_year = l_year.
ENDIF.
WHEN '09'.
IF l_day <= '15'.
w_period = '8'.
w_year = l_year.
ELSE.
w_period = '9'.
w_year = l_year.
ENDIF.
WHEN '10'.
IF l_day <= '15'.
w_period = '9'.
w_year = l_year.
ELSE.
w_period = '10'.
w_year = l_year.
ENDIF.
WHEN '11'.
IF l_day <= '15'.
w_period = '10'.
w_year = l_year.
ELSE.
w_period = '11'.
w_year = l_year.
ENDIF.
WHEN '12'.
IF l_day <= '15'.
w_period = '11'.
w_year = l_year.
ELSE.
w_period = '12'.
w_year = l_year.
ENDIF.
ENDCASE.
ENDFORM. " get_period_year -
OBN: How can we add the tcode of target system into Source System.?
Dear Experts,
I want to add a t-code ME53n of ERP) into a role as OBN target in my SAP TM.
I tried to add this t-code but could not find this t-code in SAP TM system.
How can we add the tcode of target system into Source System.?
I tries to import the role of target system but that does not work.
Please help!
Regards,
SaurabhHi Saurabh,
Logically there is no need to add a tcode of the target system in the source system.
If you have right roles in the system then system should allow you to add tcode in the OBN target simply by going to PFCG roles and using add transaction feature.
To make sure it works properly you have to check the Method & Parameter assignment to the newly added tcode.
Thanks & Regards,
Tarun Kumar -
ECATT: Dynamic target system for pattern REF possible?
Hello
I am using eCATT on a Solution Manager (NetWeaver 700). I have to run the test scripts on several different SAP systems.
Therefore, I would like to know whether it is possible to set the target system within the pattern <b>REF </b>(<i>executes another eCATT test script, either on local or remote system</i>) <b><i>dynamically</i></b>?
Definite proof that this is <b>not </b>possible is also welcome.
I am aware that I can replace the REF pattern by a corresponding ABAP...ENDABAP coding, e.g.:
FUN ( BAPI_USER_EXISTENCE_CHECK , BAPI_USER_EXISTENCE_CHECK_1, <target_system> ).
Replace by:
ld_rfcdest = id_rfcdest.
ABAP.
CLEAR: ls_return.
CALL FUNCTION 'BAPI_USER_EXISTENCE_CHECK'
DESTINATION ld_rfcdest
EXPORTING
username = id_username
IMPORTING
return = ls_return.
" NOTE: Not necessary to handle RFC exceptions -> done by eCATT framework
ENDABAP.
" evaluate ls_return...
However, I would prefer - if possible - to use the REF pattern.
Regards,
UweHello
In case you may need this functionality here is (one possible) solution.
The testscript <b>ZUS_SDN_ECATT_DYNAMIC_TARGET</b> calls testscript ZUS_SDN_LOGICAL_SYSTEM_GET dynamically on different target systems.
Testscript ZUS_SDN_ECATT_DYNAMIC_TARGET:
*ECSC Test Script
*ECTD Test Data Container
*ECSD System Data Container
*ECTC Test Configuration
ls_execute = is_execute.
ABAP.
APPEND ls_execute TO lt_execute.
ENDABAP.
et_execute = lt_execute.
FUN ( ECATT_EXECUTE , ECATT_EXECUTE_1 ).
CHEVAR( &EXCEPTION = ' ' ).
EXIT( &EXCEPTION <> ' ' ).
**FUN ( ECATT_LOG_DISPLAY , ECATT_LOG_DISPLAY_1 ).
The funny part of this script is the <b>FUN </b>pattern where I call function module <b>ECATT_EXECUTE</b> which is used to execute testscripts (or test configurations). As IMPORTING parameter we have a structure <b>START_PROFIL </b>where we can set the <b>SYSTEMDATA</b> (container) and the <b>TARGETSYSTEM</b>.
Hopefully I will find the time to explain this testscript and its possible use and implications in more detail in a blog.
Regards,
Uwe -
How to determine the target system during runtime of a Generic DS?
Hi Experts, good afternoon.
I am coding a Generic Extractor using Function Module. I have to select the field TIMESTAMP on table ROOSPRMSC. To do so, I need the value of RLOGSYS that is the BW system that is calling the Extractor.
Do anybody knows how to determine via ABAP the RLOGSYS (Remote Logical System) during the runtime of the Generic DataSource Function Module?
The table ROOSPRMSC keep the TIMESTAMPs values of the last delta upload for each DataSource and for each BW target system. As I have 2 BW's loading data from the same SAP ECC system, I need to know, during runtime of my Generic DataSource, the actual system that is requesting the delta. That's the reason why I need to know the BW's logical system name that is "runnig" the delta InfoPackage.
Plese, help!!!
Thanks in advance!
Leandro VaniLeandro,
The calling program of your FM should have a local variable I_RLOGSYS which is populated with the BW server ID.
If you don't know how to access a variable in a program that is in call stack using field symbols, search SDN.
I haven't tested this, so you may have to explore a little.
Good luck. -
How to convert Purchase Order to Sales Order in the Target system of Vendor
Hi all,
My sender system and receiver system both are ECC6.00 . We are not using any Xi/PI or EDI tool ., but using ALE to tranfer purchase order to the Vendor System . The PO IDoc is getting tranfered to Target System, but the Corresponding Sales order is not being generated .
My query is how the inbound process in the trarget system determines what are the master data will be used to create the Sales Order . as the transfered IDOC will not have sales area, distribution channel or division .
Best RegardsHi,
Here u need to use PI or any middleware.
For PI , it will be IDOC to RFC scenario :
Sender side - IDOC - Orders05 or whichever u want
Receiver side - RFC -Import the BAPI you want to use , for your case most probably it will be 'BAPI_SALESORDER_CREATEFROMDAT2'.
Pass the mandatory fields required to bapi .
kindly check :
http://www.sap-img.com/fu036.htm
http://abap.wikiprog.com/wiki/BAPI_SALESORDER_CREATEFROMDAT2
http://www.saptechies.com/bapi-to-create-sales-order-with-reference/
http://www.scribd.com/doc/3335908/BAPI-Step-by-Step
You can refer IDOC to RFC scenarios in forum from search.
Best Regards -
How do I setup RFC if Solution Manager and Target system are in same server
Dear Experts,
How do I setup RFC if the Solution Manager and the Target System (SAP ERP 6.0) are sitting in the same server?
Do I really need to setup RFC?
regards,
AbrahamHello,
An RFC is a Remote Function Call and is used to communicate between computer systems.
A system can be on a server. Multiple systems can be on a single server, a single system can exist on multiple servers.
When you setup the RFC Target it is the Host and not the system that is specified.
You can get the host information when logged into the ERP system by running transaction SM59.
This would then be the target Host in the RFC from Solman to the ERP system.
As Miguel suggested this is rather simple. So I hope this has shone a light for you so you may proceed.
But if you continue to have problems please advise.
Regards,
Paul -
How to set a default target system in a change request
Hello,
I would like to set up a default value for the target system when I create a change request,
for example, if I create a CHR in "DEV" system, it would auto fill the "Target" field with "TST"
I tried to look for TPPARAM parameters or some Global ones,
but with no luck
Anyone got a clue how to do it?
Thanks.Hi Elhanan,
The next system depends on the transport route.
and the transport will follow the route assigned. this again depends on the transport layer assinged to the development package of the object.
so the assignment is like this.
Dev object > Development package (previously called dev class) > Transport layer > Transport Route
for more information, please see the help.sap.com software logistics part.
http://help.sap.com/saphelp_nw04/helpdata/en/60/e3fcfae36811d184810000e8a57770/frameset.htm
Hope this helps,
Debasis. -
How to create a system parameter in Apex
Hi friends,
I am new to Oracle Apex and need to know how to create a System Parameter in Apex. Kindly let me know how to add one.
Regards,
Pradeepbluerose wrote:
I am new to Oracle Apex and need to know how to create a System Parameter in Apex. Kindly let me know how to add one.
using the privileges we can achieve this.Although I am not new to APEX I have no idea what you are talking about.
What is "a System Parameter in Apex"? What "privileges" are used to create one?
You'll find it easier to get help if you use terminology that is familiar to everyone... -
SAP Idocs -How to handle response from target system
Hi,
I am working on a scenario in which I will send Idocs asynchronously from SAP thro a SOAP adapter to a webservice deployed on the target system.
After the Idoc data is posted in the target system,the target system will send the acknowledgement for the receipt(basically response message).How to handle this scenario?
SAP Idoc( outbound asynchronous)---> SAP XI3.0(soap adapter) ---> Target system(inbound synchronous)
Do I need to go for BPM to handle this situation?
Is there any alterantive to BPM.
If any of the forum members who have worked on the similar scenario could help me in finding a better solution,I will be thankful to them.
Thanks,
LeoHi Udo,
Thanks for the info.My scenario is like this.
SAP R/3 Idoc -> SAP XI 3.0 <-> Webservice in the target system.
The webservice in the target system will receive the Idoc as a request messsage and send a response message synchronously.
Since Idoc is sent asynchronously( I believe Idocs sent from SAP are always asynchronous),there is no Proxy waiting in SAP R/3 to receive the response message from the target system.
If I go for BPM for the above scenario,will the BPM steps look like the following.
1)Receive Idoc from SAP.
2)Send Idoc sysnchronously to webservice
3)Receive the response from the webservice synchronously.
4.Post the response message to a proxy which can handle it further in SAP R/3.
Please note that my knowledge in BPM is limited and correct me if I am wrong.
Thanks in advance
S.Banukumar -
Password reset on all target systems + how to find mskeyvalue from store?
Hi All
As per the below link for password reset
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/00d69428-cc00-2c10-9ca5-b4f607bbbddf&overridelayout=true , I am able to reset the password of the user id in ume of IDM AS java server. However this document does not explain how the password reset functionality will change the password on all connected target system. For example, When I reset the password from IDM interface, the password of all my user ids in other target systems like ERP, Portal, Exchange, AD etc should change. But these information is not available on this document. Please advice how we can can configure these steps.
Also how we can find the mskeyvalue of a user in identity store exactly? . If we need to run the sql query, can you please give the exact SQL query you need to use ?
Thank you.Hi Sahad,
just for your question about the sql statement:
select attrname, aValue from mxiv_sentries where attrname = 'MSKEYVALUE' and aValue like '%<Search string>%' and IS_ID = <number of your IS_ID>.
This statement should display only one User if you have changed the placeholders.
I'm not sure, whether this helps or not. If not, please give me some more details.
Kind regards,
Achim Heinekamp
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