HR & PP intergration-ALE/BAPIs used?
Hi Experts,
My goal is to bring HR time data (Daily work schedules) over to PP for capacity planning.
SAP help says
"When defining shifts within Logistics (LO), the Daily Work Schedule at Logistics Work Center interface enables you to use daily work schedules from Time Management, which constitutes part of the Human Resources (HR) application component. You can use this data in Logistics (LO) to schedule orders and determine the available capacity of a work center. HR daily work schedules and break data must be read locally in the LO system. Therefore, the HR Time Management customizing tables T550A and T550P must be replicated to the LO system using ALE techniques ".
Can you tell me those names of ALEs used here?Can we use 'HRMD_A'?If so,how?
Thanks in advance & would appreciate for a quick reply.
-Ravi
Hi,MohanPemmasani
Thank your help.
1. About the ALE configration I have done correct, it test OK now.
2.I have try to do "Reset after termination", so I have below item settlement in 0000000011 document(when double click, enter to see the detail) , from"0000000012~~0000000016" is the result that I executed the "Reset after termination" operation.
Document CoCd Pstng Date Typ Run Number Status User name Created on Time
0000000010 SY 28.01.2012 PP 0000000011 Released UX007814 18.01.2012 16:57:06
0000000012 SY 28.01.2012 PP 0000000011 Reversal reset UX007814 18.01.2012 17:13:50
0000000013 SY 28.01.2012 PP 0000000011 Reversal reset UX007814 18.01.2012 17:18:58
0000000014 SY 28.01.2012 PP 0000000011 Reversal reset UX007814 19.01.2012 11:21:38
0000000015 SY 28.01.2012 PP 0000000011 Reversal reset UX007814 19.01.2012 11:22:42
0000000016 SY 28.01.2012 PP 0000000011 Reversal reset UX007814 19.01.2012 11:42:29
3. and now because "0000000011 " staus is "40 Documents transferred", 0000000011 PArea B0/12/2011 Documents transferred 40 UX007814 18.01.2012 16:56:54
so I want to execute "post document" again, but it give me below message:
Posting run PP 0000000011 cannot be posted: Incorrect status
Message no. 3G227
Diagnosis
Runs can only be posted if they have one of the following statuses:
32 All documents released
41 Document transfer has failed
35 Documents transfered
Run PP 0000000011 has another status and, therefore, cannot be posted.
4.I have read the notes you said, but it can't solve my problem.
Similar Messages
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Explain the situation for using ale , bapi ,session ,call transation, di
what is the use of bdcmsgcall,
if any erroe occur in the legacy records how to rectify it?
In what situation we can go for lsmw.
Kindly explain the situation's for using ale , bapi ,session ,call transation, direct input.Hi ashok,
chk this.
the functionality of both idoc and bapi are same.
the main difference in BAPI is it is used for Third party application like JAVA, VB etc.
and IDOC is used transfer data from the SAP to sap or non-sap system.
For details refer the contents below
ALE
ALE is SAP proprietary technology that enables data communications between two or more SAP R/3 systems and/or R/3 and external systems. When a new enterprise resource planning (ERP) solution such as R/3 is implemented, companies have to interface the ERP system with legacy systems or other ERP systems.
ALE provides intelligent mechanisms where by clients can achieve integration as well as distribution of applications and data.
ALE technology facilitates rapid application prototyping and application interface development, thus reducing implementation time.
The ALE components are inherently integrated with SAP applications and are robust, leading to a highly reliable system.
ALE comes with application distribution/integration scenarios as well as a set of tools, programs, data definitions, and methodologies that you can easily configure to get an interface up and running.
BAPI
BAPIs provide a stable, standardized method for third-party applications and components to integrate into the Business Framework. These interfaces are being specified as part of SAP's initiative with customers, partners and leading standards organizations. Also, SAP has implemented the emerging Object Application Group (OAG) specifications with BAPIs.
Session method.
1) synchronous processing.
2) can tranfer large amount of data.
3) processing is slower.
4) error log is created
5) data is not updated until session is processed.
Call transaction.
1) asynchronous processing
2) can transfer small amount of data
3) processing is faster.
4) errors need to be handled explicitly
5) data is updated automatically
Session method is to populate the data by filling BDC structure
and keep as session to process from SM37 to post in appropriate Transaction.
Call transaction method is to post the data directly into the Transaction from an Executable program.
Session method SAP defined Function modules.
U can see more help on the differences in the SAP help.
hope u got an idea.
rgds
anver
<i>if hlped pls mark points</i> -
ALE Configuration using BAPI.
I am adding BAPI in the ALE configuration and as a part of this configuration I have added BAPI in bd64 and I am not understanding how to proceed with other steps.
I want to know the output format for this BAPI from SAP.Answers will be rewarded with good number of points.
Thanks,
Kiran.Hi Kiran ,
Please check this link
BAPI and ALE
BAPI's with ALE?
Best regards,
raam -
IDOC/ALE/BAPI/BADI
Hi,
I want to understand the difference between IDOC/ALE/BAPI/BADI in context to a functional consultant.what is the role of each with an EXAMPLE.I want to basically understand with examples w.r.t SD or MM instead of theory which i could get in forum.
What is the role of a functional SD consultant, in these technology mentioned?
If i have to Test a BAPI or BADI what is that i should test???what is the T codes to be tested ? How to go about it??
Like in case of Order to cash testing, i will check if the sales cycle runs well, using T codes, Va01, vl01n, vf01.
Awaiting reply.
Thanks
LKHi Lekshmi,
I want to understand the difference between IDOC/ALE/BAPI/BADI in context to a functional consultant.
what is the role of each with an EXAMPLE.
I want to basically understand with examples w.r.t SD or MM instead of theory which i could get in forum.
What is the role of a functional SD consultant, in these technology mentioned?
Idoc/ALE/BAPI/BADI are basically advanced functionalities available in ABAP. These are treated as seperate module by somebody as "Cross Applications".
If we get in
IDOC is the concept which works for Third party communication from SAP.
Scenarion 1:
For example: I am a Buyer from your Company and i don't have SAP system where you have SAP Practice. I had given you one Order for which i need Confirmation and it needs to understand by my system. In this case IDOC is useful to transfer the confirmation details to my system understandable language. This can be acheived by any other outputs like e-Mail/Printout/Fax. But for these kind of Outputs thers is one limitation. those are in document form means if you take the print out it confirmation can be taken as a print out as a hard copy or soft coy by saving into PDF format. but that data cannot be accessed by my system to convert that data for further my own reporting purpose. if we use IDOCs.
These Idocs are transferred through Middleware and reach third party system (in this example my own system which does not have SAP) and store the details. later i can use that data how ever i can for my internal reporting purpose.
Scenario 2:
ALE: ALE also works like above, but the difference is this works for SAP-SAP communication. if i take the above example.... I have SAP System being a buyer and you have SAP sytem. Order Confirmaiton come from your system to my system.
If i have to Test a BAPI or BADI what is that i should test???what is the T codes to be tested ? How to go about it??
Like in case of Order to cash testing, i will check if the sales cycle runs well, using T codes, Va01, vl01n, vf01.
There is no such tcodes to test the enhancement functionality.
I assume you knows SAP SD.
If i take the example of SD Sales Order.
PO Number field is to explain the enhancement testing.
Your client enhanced the functionality of PO Number for which you are doing the testing for example.
now you get inside of the VA01 transaction and put all the headeer data and PO Number and press enter.
then based on the enhancement functionality system will act.
For example.. you had given AAA111 for Customer 123456.
You have entered Inside of VA01 and entered Sold and Shipto numbers as 123456. then entered PO number as BBB111 and press enter.
As per the enhancement you suppose to enter PO number as AAA111 for customer 123456, but you entered as BBB111.
Based on your enhancements system will through the error saying you entered wrong PO Number.
This is the testing part usually Functional Guy do.
Please let me know if you have any further clarification
Thanks & Regards
Venkat -
hi,
first ,i m newhand in ALE BAPI
for the purpose of transfering MatMaster Data from one client to another i want to use BAPI(standardmaterial) in distribution model (BD64).
of course i have set the necessary points in IMG , but what confused me is how can i generate through the method of this object type ?
in the context of ALE/IDOC(MATMAS) we can generate idoc through Tcode bd10 , but in this bapi scenario(standardmaterial/save/idoc type:matmas_bapi) it seems not work .
please kindly suggestHI,
Steps for outbound interface for material master
1, create port
2,create RFC destination
3,create partner profile(here you have to assign process code MATM to mesage MATMAS this prcess code will calls the outbound function module to fill the Idoc)
4 create CDM.
Otherwise refer the below link:
aptechnical.com/Tutorials/ALE/MaterialMaster/Distribute1.htm
Regards,
suresh.d -
Post AccountngEmployeeExpnses ALE/BAPI
Hi all,
I have to send Employee expenses fro HR to FI using ALE/BAPI.
I configured ALE/BAPI and added object AcctngEmplyeeExpnses in distribution model.
I want to know what is transaction to post data from Sending system to reciever system.
Thanks
ShashHi Kanth,
You can use process code <b>BAPI</b> for your inbound message type ACC_EMPLOYEE_EXP.
This process code will call function module IDOC_INPUT_ACC_EMPLOYEE_EXP to post the above IDoc.
If you set to trigger by background job in the inbound partner profile (t/code WE20)then you need to run/schedule a job for program RBDAPP01. Otherwise, the IDoc will be process immediately.
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful. -
Create a Purchase order using the BAPI using the data in the XML file.
Hello Gurus,
here is the scenario can anyone help me how to proceed explaining the procedure?
Create a Purchase order using the BAPI using the data in the XML file.
comprehensive explanations are appreciated.
thanks in advance.hi,
first use fm "bapi_po_create".
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The demo environment was made with real business scenario in mind, but following subjects need to be addressed in a live implementation:
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Methods in bapi used to convert data into XML
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points will be rewarded
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Check this
http://www.sap-img.com/abap/sample-xml-source-code-for-sap.htm
https://forums.sdn.sap.com/click.jspa?searchID=2889167&messageID=3406594
Reward points for useful Answers
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Hi everyone,
I have a problem when execute infopackage through BAPI using excel macro. I have create a button in macro. When this button is clicked, BAPI for trigger InfoPackage will executed (BAPI_IPAK_START) and this button will disabled.
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Edited by: Srinivas on Jul 6, 2010 7:51 AM -
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Hi
Please let me know the BAPI used to fetch / dispaly Data from DMS Repository.
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Getstructure - 1
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Able to download file using these BAPI's from SE37.
One query - It is downloading files in name of user (original files name not getting downloaded)
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Further, i hope these bapi can be called via RFC (using Java Code).
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HI Arun
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Type ::::::::E
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Trace file opened at 20111010 142232 India Standard Time, SAP-REL 701,0,134
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ABAP Programm: SAPLSYSE (Transaction: )
User: IPI_PRASHANT (Client: 220)
Destination: SAPFTP (handle: 3, , )
SERVER> RFC Server Session (handle: 1, 43220900, {5D1DF3E0-ACBD-F11F-8EA0-00A0D1
SERVER> Caller host:
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Error RFCIO_ERROR_SYSERROR in abrfcpic.c : 1742
FUNCTION: 'exec_sapgui'
cannot open SAPGUI
PROG =sapftp erpdev sapgw00 43232164 IDX=4
Please helpe in getting this sorted out.
I have been tring the same now for more than a month.
Regards
Edited by: Prashantroy on Oct 10, 2011 2:37 PM -
Access BAPIs Using the SAP Java Resource Adapter
Hi experts,
Can someone tell me how to Access BAPIs Using the SAP Java Resource Adapter?hi Shweta,
Please refer the step by step procedure:
1. Start the deploy tool of the SAP J2EE Application Server with the DeployTool.bat in the directory //<SAP J2EE Engine Installation Directory/.../j2ee/deploying.
2. Choose Project → New Project and enter a name for the new project.
3. Click on the Deployer tab.
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WE need to create applicant for hr recruitement from external data
via idoc and ale bapi .
<b>first</b> we generate the ale interface
Checking message type Message type ZAPPLICANT_CREATEFROMDATA exists already
Check basic type ZAPPLICANT_CREATEFROMDATA01 Basic type ZAPPLICANT_CREATEFROMDATA01 exists Basic type ZAPPLICANT_CREATEFROMDATA01 is released
Basic type ZAPPLICANT_CREATEFROMDATA01 is linked to logical message ZAPPLICANT_CREATEFROMDATA
No predecessors exist Check segment Z1ZAPPLICANT_CREATEFROMDATA Segment Z1ZAPPLICANT_CREATEFROMDATA consistent Check segment Z1BPEDUC Segment Z1BPEDUC consistent Check segment Z1BPEMPLOY Segment Z1BPEMPLOY consistent Check segment Z1BPQUALI Segment Z1BPQUALI consistent Check segment Z1BPVACASS Segment Z1BPVACASS consistent Checking outbound function module ZALE_APPLICANT_CREATE has been generated Checking inbound function module ZIDOC_INPUT_ZAPPLICANT_CREATEF has been generated
<b>Second</b> we configure the partner profile
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make an entry in all required fields even if we put data in
all fields of all idoc segments.
Best regardsHi Mohamed,
first of all, welcome to SDN! Sorry, this is the wrong forum for your question, the experts in the <a href="https://www.sdn.sap.com/sdn/collaboration.sdn?node=linkFnode2-3&contenttype=url&content=https%3A%2F%2Fforums.sdn.sap.com%2Fforum.jspa%3FforumID%3D50">ABAP forum</a> will probably help you.
Regards, Stefan -
Hi Gurus,
could Anyone tel me what are the BAPIs used in MM Module
Thanks in Advance.Hi,
BAPI_SERVICE_GET_LIST List display for service master records
BAPI_SERVICE_GET_DETAIL Read detailed data for a service master record
BAPI_ENTRYSHEET_RESET_RELEASE Cancel release of entry sheets
BAPI_ENTRYSHEET_RELEASE Release entry sheet
BAPI_ENTRYSHEET_GETRELINFO Release information relating to entry sheet
BAPI_ENTRYSHEET_GETLIST List of entry sheets
BAPI_ENTRYSHEET_GETDETAIL Entry sheet: detailed display
BAPI_ENTRYSHEET_DELETE Delete entry sheet
BAPI_ENTRYSHEET_CREATE Create entry sheet
BAPI_SOURCEDETERMIN_GETSOS Determine sources for material/material group
BAPI_PROCOPERATION_GETINFO Analysis of objects to be generated in Purchasing
BAPI_PROCOPERATION_GETCATALOGS Determine valid catalogs as F4 help
BAPI_REQUISITION_RESET_RELEASE Cancel release of purchase requisitions
BAPI_REQUISITION_RESET_REL_GEN Cancel release of purchase requisitions
BAPI_REQUISITION_RELEASE_GEN Release purchase requisition
BAPI_REQUISITION_RELEASE Release purchase requisition
BAPI_REQUISITION_RELEASE Release purchase requisition
BAPI_REQUISITION_GETRELINFO Detailed release information on purchase requisition
BAPI_REQUISITION_GETITEMSREL List purchase requisitions awaiting release
BAPI_REQUISITION_GETITEMS Read purchase requisition item
BAPI_REQUISITION_GETDETAIL Display purchase requisition details
BAPI_REQUISITION_DELETE Delete/close purchase requisition
BAPI_REQUISITION_CREATE Create purchase requisition
BAPI_REQUISITION_CHANGE Change purchase requisition
BAPI_REQUIREMENT_GET_LIST Read requirement coverage request
BAPI_REQUIREMENT_CREATE Create requirement coverage request
BAPI_PO_UPDATE_HISTORY Update PO History from Delivery
BAPI_PO_RESET_RELEASE Cancel Release of Purchase Orders
BAPI_PO_RELEASE Release Purchase Orders
BAPI_PO_GETRELINFO Detailed Release Information on Purchase Order
BAPI_PO_GETITEMSREL List Purchase Orders for Release
BAPI_PO_GETITEMS List Purchase Order Items
BAPI_PO_GETDETAIL Display Purchase Order Details
BAPI_PO_GET_LIST List Purchase Orders - Only up to 4.0A
BAPI_PO_DELETE_HISTORY Delete PO History from Delivery
BAPI_PO_CREATE1 Create Enjoy Purchase Orders
BAPI_PO_CREATE Create Purchase Order
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BAPI_INFORECORD_GETLIST Display purchasing info records
BAPI_INCOMINGINVOICE_SAVE Invoice Verification: Flag Invoice for Background Processing
BAPI_INCOMINGINVOICE_RELEASE Invoice Verification: Release Invoice
BAPI_INCOMINGINVOICE_PARK Invoice Verification: Park Invoice
BAPI_INCOMINGINVOICE_GETLIST Invoice Verification: List Invoices
BAPI_INCOMINGINVOICE_GETDETAIL Invoice Verification: Display Invoice
BAPI_INCOMINGINVOICE_CREATE Invoice Verification: Post Invoice
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BAPI_SVCHANGE_GET_ITEMS "Read retail revaluation document for store, key date, item status"
BAPI_SVCHANGE_CHANGE_STATUS Enter count quantity and change item status from A to B or C
BAPI_RESERVATION_GETITEMS List reservations
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BAPI_RESERVATION_CREATE1 BAPI to create individual reservations
BAPI_RESERVATION_CREATE Create reservation
BAPI_MATPHYSINV_POSTDIFF Post differences
BAPI_MATPHYSINV_GETLIST List of phys. inv. doc. header records
BAPI_MATPHYSINV_GETITEMS List of phys. inv. docs with headers and items
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BAPI_MATPHYSINV_CREATE_MULT Create phys.inv.docmt(s)
BAPI_MATPHYSINV_CREATE Create physical inventory document
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BAPI_MATPHYSINV_CHANGECOUNT Change count for particular items of a phys. inv. doc.
BAPI_GOODSMVT_SAPCREATE SAP Internal Cross-System Flow of Goods
BAPI_GOODSMVT_GETITEMS Display detailed list of material documents
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BAPI_GOODSMVT_CREATE Post goods movement
BAPI_GOODSMVT_CANCEL Reverse goods movement
BAPI_PRICECATALOGUE_SAVREPLICA Store instance of price catalog
BAPI_PRICECATALOGUE_GETDETAIL Detailed information for a price catalog
BAPI_PRICECATALOGUE_EXISTCHECK Check existance of a price catalog
BBP_INVOICE_CREATE EBP Create Invoice
Regards,
Chandra -
Hi Guys,
I have to give a presentation on how to handle <b>ALE IDOCS using SeaBurger Adpater</b>.
Could you all pls give me some relevant documents on the same, as I have never worked with Seaburger adapter before.
Regards,
AshishAshish,
SAP provides adapters for standard purposes. But there can be needs when you need adapters for specific applications.
SeeBurger is one such organization that develops custom adapters that can be plugged into the XI's adapter framework . SeeBurger Provides the EDI adapter to allows XI to Integrate with applications that need data in EDI format.
There is another option and that is to use the Conversion Agent to convert the XML to EDI data format. But, again Conversion Agrent provided by itemfield does not support all EDI formats.
Remember both of these options come with their own licensing overheads and in the end the choice alwys is made by the client on the basis of the deal he is getting with these organizations!
><i>, where are SEEBURGER adapters used?? for which systems?</i>
Like I mentioned in my previous reply,they are used to convert XML into EDI format so that partner systems can process the data.
After you install your SeeBurger EDI adapter into XI 's adapter framework , you should be able to see the same in the list of adapters in the Integration Directory
For conversion agent, this link would help,
http://help.sap.com/saphelp_nw04/helpdata/en/43/4c38c4cf105f85e10000000a1553f6/content.htm
Regards,
Bhavesh -
Is there a Bapi using which i can do CATS Transfer (similar to tcode CATA)?
is there a Bapi using which i can do CATS Transfer (similar to tcode CATA)?
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