Improvements regarding Infopackages and IDOCs during loads

Hi Experts,
                I have a questions regarding loading the data into cubes .. what improvements can we make regarding to infopackages and IDOCs.
Any ideas would be appreciated.
thks,
Sunil.

Hi ,
1. Limit the amount of created data packages for each load between 1000 -1500 as described in below mentioned SAP OSS note:
892513 - Consulting: Performance: Loading data, no of pkg, req size
Note: 1000-1500 = sum of data packages over all data targets, i.e. with three targets 350-500 packages
How to limit the amount of data packages for the delta load:
Go to transaction RSA1  select your dedicated infopackage -- menue-- DataS. Default Data transfer --enter the max. nummber of data packages to be  created for each delta load.
2. Global level :Use Transaction RSCUSTV6 for changing configuration setting for all the infopackages globally   :
   (i).Frequency with which status Idocs are sent : It means how many data-IDocs are described by one Info-IDoc.In simple terms after how many data idocs 1 info idocs to be sent .The larger the packet size for a data IDoc, the smaller you should set the frequency. By doing this, you make it possible to get information on the respective data load status in relatively short time periods when uploading data.You should choose a frequency between 5 and 10 but not greater than 20.
(ii)Datapacket size (Number of Data Records per Package) The basic setting should be between 5000 and 20000 depending on how many data records you want to load
.Recommendation :You should not divide up the quantity of data into too large a number of packets since this reduces performance when uploading. The number of data packets should not be more than 100 per loading process.
(III) ROIDOCPRMS : In order to make the RSCUSTV6 settings work you also need to do the related setting in ROIDOCPRMS in source system .
3. Increase the parallelization of the infopackage if possible
Got to transaction SBIW  increase the amount of wp which can be used.
Please read also OSS note:
595251 - Performance of data mart: Deactivating tRFC sending in BW
4.. Our Infopackage consists of 3 type of message types RSINFO , RSREQ , RSSEND etc. There is a standard program RSEOUT00 in the source system that is used to pushed IDOCS to OS layer .Therefore create variants for the above message type for this program   in the source system .Also create some Background job for this to be run after every 30 minutes .You should not increase the frequency more than this .
Hope this helps .
Regards
Kamal
Edited by: kamal mehta on Dec 25, 2011 1:10 PM

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    idoc and rfc as senders.

    Hi
    To Configure the RFC to FILE scenario ,Proceed as Follows
    a.       Create an RFC Destination to XI in transaction code  (SM59)
    b.       Create new destination of type T (TCP/IP)
    c.       Make sure you select Registered Server Program option before writing your program ID
    d.       Write you program ID (remember it's case-sensitive)
    e.       In the gateway host and gateway service write the values of your Application system - business system (not the XI server)
                 Step2:Repository
    1)       From the Integration Builder page, select “Integration Repository”. This will launch the Java Web Start Application. Log with the User id and password from the  Integration Server
    2)       Choose Tools->Transfer from System Landscape Directory->Import Software Component Versions
             From the list of Software Component Versions, Choose your own software component version .Click Import.
    3)       On the left hand side frame ,software components will appear .Select your own software component. Open your own software component. Double click on this  software component. A screen will appear .Switch to display mode. After doing this first add  a namespace under Namespaces.
             The namespace is ur:rfctofile
    4)       Then choose the Radio Button ->Import of RFC AND IDOC interfaces from SAP systems permitted
             After this specify the connection parameters to the R/3 system:
    4.1)     System IS  :sapfox
    4.2)     Client IS :800
             Then Save it. The new namespace will be visible under software component version node in the left frame.
             Under the namespace node,  you will find the section Imported Objects. Right click on it and choose Import of sap objects. A wizard will display. In the wizard provide the following details.
    4.3)     Application server:172.25.5.7
    4.4)     System number: 00
    4.5)     User name:developer
    4.6)     Password: Password of Sap R/3 system.
             Then click continue .You will find IDOC and RFC node. Click on this node and select the   Idoc or Rfc which is to be imported from R/3. Click Finish to start the Import. Close the wizard. After doing this the   Rfc and  Idoc will be available into XI as Message types. So no need to create any Rfc or Idoc Structure. We need to create a structure for file only.
    5).      Under your namespace in the left frame, expand the node “Interface objects”. You will find a node “DATA TYPES”
    6)        Create new data types.
    6.1)      Right click on “Data types” and select “New”.
               Your  Data Type is. dt_file
              In the data type Editor ,Create a structure having Elements of type String  ,  integer,  Boolean , Float etc as per the requirement.
              Save the object.
    6.2)      The Import function for XSD  files enables you to upload message definitions from external sources. The object type “External Definition” is a container to make external definitions available in the Integration Repository.. While Importing the XSD files from “External Definition
              no need to create Data types. They are imported directly as Message types.
    6.3)      To do so, In the left hand frame  Under  ” Interface objects” Create a new object of type “External Definition” and give name to it.
              Select the following.
    6.3.1)    Category: XSD.
    6.3.2)    Messages: From All Available Global Elements.
    6.3.3)    File:
              Once the XSD is imported, click on “Message” tab , You should be able to see 2 messages(Request and Response)
    7).      Create a new Message  Type.
    7.1)     In the left hand frame under “Interface objects”, right click on the “Message types” and select new.
    7.2)     Give a suitable name to the Message type.(MT_ messagetype).
    7.3)     For the section “Data type used” you can go to input help (F4) or Search help provided and choose your data type (DT_datatype) from there.
             Save it.
    8).     Create a Message interface
    8.1)    In the left hand frame under “Interface objects”, right click on the “Message Interface” and select new and name(MI_ messageinterface) it
    8.2).   The interface Should be  Inbound  and mode should be Asynchronous  .It should reference your Message type(Use F4 or Search help).
            Save it.
    9) .    Create a graphical mapping  between the target document and the sender .
    9.1)    In the left hand frame ,expand “Mapping objects”. Right click on “Message mapping” and name it.You are now in a graphical editor.The Source message is on left, the Target message is on right.
    9.2)    As Source message select  your own  Message type.You can choose “Search  for Integration Object”.As a reminder you can find your Idoc or Rfc under Software Component-  >     Namespace->Imported Objects.
    9.3)    As Target Message you can choose your  Rfc .Choose “Search  for Integration Object”.
    9.4)    Now that we have defined the  Source and Target message, we can start defining the Mapping rules.
    9.5)    Map the fields of  Source document  to the equivalent fields in  Target document .This can be achieved easily by locating the field in Target document and then Drag and Drop the   Source fields to the respective Target Fields.
            Save It.
    9.6)    You can also Test your Mapping by selecting the 'Test Tab'.
    9.7)    Fill in the values in the Idoc fields and click 'Start Transformation'. On the right hand side you will see Target Document populated with the appropriate Values.
    10).     Create an Interface Mapping.
    10.1)   In the left hand Frame  expand “Mapping objects”. Right Click on “Interface Mapping” and  Name it. You are in a Interface Mapping Editor .Assign the following References.
    10.2)   Source interface : Your Outbound Interface (The Source document(Rfc) interface).You can Choose” Search  for Integration Object”.
    10.3)   Target interface:    Your Inbound Interface( The Target document interface).
            Then Select  'Read Interface' and Assign your  'Mapping Program' .
            Mapping Program: Your Message mapping.
            Then Save it.
    11.)    Finally , in the left hand frame ,go to your change list and Activate it
               STEP 3: Directory
    1)      From the Integration Builder page, select “Integration Directory”. This will launch the Java Web Start Application. Log with the User id and password from the  Integration Server.
            Create a Scenario Object
    2).     The First Step is to create a Scenario Object
            This will serve as container for all your configuration work. Create and save a scenario object
    3)      In the left hand frame you can see the created scenario object. Under that Object Expand the node “Service without Party” and right –click on “Business System”->Assign Business System
    4)      In the wizard , leave the party name blank and then select  your own Business System. Uncheck the box ”Create Communication Channel Automatically”.This service (business system) represents the legacy system and Sap R/3 which will be exchanging the data.
    5) .    Create a Communication Channel.
    6).     Expand your service and right click on “Communication Channel”. Name your Communication Channel
            Here we need to configure the adapter.
        Since the Sender is 'RFC', Specify the following Parameters
             For the adapter type , use the F4 help  and select RFC.
             Specify “Sender” since the adapter will be  sending messages to XI
             Specify the following parameters.
             Transport Protocol: RFC
             Message Protocol:   RFC(RFC XML )
             Adapter Engine: Integration Server
             Adapter status: Active
             RFC Server Parameter:
             Application Server(Gateway):172.25.5.7
             Application Server Service(Gateway Service): sapgw00
             Program Id: Id of Registered server program ( it is case sensititve)
             And the adapter is configured. Save it
              Since the Receiver  is File , Specify the following Parameters
    6.1       For the adapter type , use the F4 help  and select FILE.
    6.2       Specify “Receiver” since the adapter will be  sending XML files from XI to the  FTP server.
    6.3       Specify the following parameters.
              Transport Protocol: File Transport Protocol.(FTP)
              Message Protocol: File Content Conversion(since the xml files produce by XI need to be converted to text files)
              Adapter Engine: Integration Server
              For the File system access Parameters, enter the following
              Source Directory:Test
              File Name: Input.txt
    6.4       For the FTP Connection Parameters, Specify the Following
              Server:172.25.5.240
              Port: 21(by default)
              Data Connection: Passive
              Connection security: None
              Connection Mode:  Permanently
              Transfer Mode: Binary
    6.5       For Processing Parameters, Specify the following
              File construction mode: Add Time Stamp
              File Type: Binary
    6.6       For Content Conversion Parameters, Specify the Following
              RecordSet Structure:
              Adapter Status: Active
              The receiver file adapter is now configured. Save your Communication Channel.
               Create an Receiver Determination.
    7).       From the left frame Create a new “Receiver Determination” object. This is the main part of routing process, where you assign a receiver for your message.
    7.1)      Select your sender service and interface.
              Sender:
              Party:  blank
              Service:  Sender service(Business system)
              Interface : Sender interface
    7.2)      In the “Configured Receivers” area ,  choose the Service for the Target System.. Save your Receiver Determination
                Create an Interface Determination.
    7.3)       Next create an “Interface Determination” object. Now that we have defined a receiver of message  ,we need to assign an Inbound interface and an Interface mapping
    7.3.1)     In the Receiver Determination   you just created, have a look at the area “Configuration Overview for Receiver Determination”   at bottom of your screen and press Refresh  for that the Business system you assigned is displayed  in that area as well.
    7.3.2)     In the column “Receiver(Partner/Service)” open the details by clicking the node .The Entry “Not defined” shows you that there is no interface determination present.
               Right click on the Entry “Not defined” and select “ New specific”,  in order to create a new interface determination object
    7.3.3)     You are now in  the screen “Edit Interface Determination”. In the section “Configured Inbound Interfaces” select the Inbound Interface using F4 help Provided. You might need to choose ALL button for the interface to be shown.
               After choosing the Inbound Interface,  It is shown in the Interface Determination
    7.3.4)     A mapping has to be specified .Use the F4 help next to Inbound Interface to select your Interface Mapping.
    7.3.5)     When you are done ,  Save the Interface determination object.
    8.)         Create a Sender Agreement.
               In the left hand frame , right click on “Sender Agreement” ->New
    8.1)       Specify the following:
               Party: blank
               Service: Select your own Business system
               Interface: Outbound Interface
    8.2)       In the screen “Edit Service Agreement” use F4 help for the Sender Communication channel field .Select your Communication channel .Save and close
    9.)         Create a Receiver Agreement.
               Finally you will create a  'Receiver Agreement' .This will allow you to assign a Receiver Communication Channel to the receiver service/Interface you have chosen.
    9.1)       Go back to the main screen for your receiver determination. In the area “Configuration Overview for Receiver Determination” at the bottom of your screen click Refresh.
    9.2)       In the Column “Receiver Agreement(Communication Channel) “ right click and select “New Specific”.
               Specify the following:
               Party: blank
               Service: Select your own Business system
               Interface: Inbound Interface
    9.3)       In the screen ”Edit Receiver Agreement” for the field Receiver Communication Channel use  the input help F4 and select your communication channel. Save and Close it
               Your Configuration is complete. Activate the objects.
    To Configure the IDOC TO FILE SCENARIO,PROCEED AS FOLLOWS
    STEP 1:ALE SETTINGS TO POST IDOC OUT OF SAP R/3
    We need to do the following settings in XI
    1)   Create an RFC Destination to the Sending System in transaction code (SM59)
    a)   Choose create
    b)   Specify the name of the RFC destination
    c)   Select connection type as 3 and save
    d)   In the technical settings tab enter the details SAP SID/URL and system number#
    e)   Enter the Gateway host as same details above SID/URL
    f)   Gateway service is 3300+system number#
    g)   In the Logon /Security tab, enter the client user & Password details of Destination system
    h) Test the connection and remote logon.Both should be succesful
    2) Create Port Using Transaction Code  IDX1
    a)   Select create new button
    b)   Enter the port name as SAP+SID (The starting char should be SAP)
    c)   Enter the destination client
    d)   Enter the RFC Destination created in SAP R/3 towards other system
    e)   Save
    3) Load Meta Data for IDOC Using transaction Using Transaction (IDX2)
    a)  Create new
    b)  IDOC Message Type
    c)  Enter port created in IDX1
                        SETTINGS IN SAP R/3
         We need to do the following settings in R/3
         Logon to Sap R/3 System
    1)   Create an RFC Destination to XI in transaction code  (SM59)
    a)   Choose create
    b)   Specify the name of the RFC destination
    c)   Select connection type as 3 and save
    d)   In the technical settings tab enter the details SAP SID/URL and system number#
    e)   Enter the Gateway host as same details above SID/URL
    f)   Gateway service is 3300+system number#
    g)   In the Logon /Security tab, enter the client user & Password details of Destination system
    h)   Test the connection and remote logon.Both must be succesful
    2)   Create communication Port for Idoc processing Using Transaction(We21)
    a)   First Select Transactional RFC and then click create button
    b)   Enter the destination port name as SAP+SID (The starting char should be SAP)
    d)   Enter the RFC Destination created in SAP R/3 towards other system.
    e)   Save
    3)   Create Partner Profile with Outbound Parameters (WE20)
    a)   Create New
    b)   Create the Partner no. name as same the logical system name of the destination system
    c)   Select Partner type LS
    d)   Enter details for Type: US/USER, Agent, and Lang
         Then Save
    e)   Select Partner no. and LS which were create above
    f)   Now we have to give some Outbound Parameters.So click on ADD TO Create Outbound Parameter
    g)   Select Message type
    h)   Double click on Message Type and Then Enter the details  for Receiving port, Pack size=1 and Basic type
    I)   save
    4)   In Transaction SALE, Create Logical System
    a).  Go to Basic Settings-> First Define logical systems
         and then assign logical systems
    b)   Double click on Define the logical systems
    c)   Give data for your Logicaal System and Name
    d)   Now click on Save.Here one window may appear just click on Continue.Now the Logical System name is ready
    e)   Assign the logical system name to the client
    5)   Create Customer Distribution model in the transaction code BD64
    1)   Click on the Create modal View button and enter the short text, Technical name etc as shown below
    2)   Now select the created model view and click on Add message type button .A pop up box appears, enter Sending system, receiving system and message type
    3)   Save the Distribution model
        Generate Partner Profiles
    Click on Menu Item ‘Generate Partner Profiles’
        It leads to the next transaction where in the selection screen you have to provide Model view name, Partner System logical system and execute
        Then, you will be intimated about the partners, port creation, and outbound parameters creation
    4)   Distribute Customer Distribution Model
        In the menu item  GO to Edit->Modal View-> ‘Distribute’ to the destination client
        Popup window appears ,press Enter
    You will be intimated about the the Modal View Distributed
                 Step2:Repository
    1)       From the Integration Builder page, select “Integration Repository”. This will launch the Java Web Start Application. Log with the User id and password from the  Integration Server
    2)       Choose Tools->Transfer from System Landscape Directory->Import Software Component Versions
             From the list of Software Component Versions, Choose your own software component version .Click Import.
    3)       On the left hand side frame ,software components will appear .Select your own software component. Open your own software component. Double click on this  software component. A screen will appear .Switch to display mode. After doing this first add  a namespace under Namespaces.
             Your NameSpace is  urn:idoctofile
    4)       Then choose the Radio Button ->Import of RFC AND IDOC interfaces from SAP systems permitted
             After this specify the connection parameters to the R/3 system:
    4.1)     System  :sapfox
    4.2)     Client  :800
             Then Save it. The new namespace will be visible under software component version node in the left frame.
             Under the namespace node,  you will find the section Imported Objects. Right click on it and choose Import of sap objects. A wizard will display. In the wizard provide the following details.
    4.3)     Application server:172.25.5.7
    4.4)     System number:00
    4.5)     User name: developer
    4.6)     Password: Password of Sap R/3 system.
             Then click continue .You will find IDOC node. Click on this node and select the   Idoc  which is to be imported from R/3. Click Finish to start the Import. Close the wizard. After doing this the    Idoc will be available into XI as Message types. So no need to create any  Idoc Structure. We need to create a structure for file only.
    5).      Under your namespace in the left frame, expand the node “Interface objects”. You will find a node “DATA TYPES”
    6)        Create new data types.
    6.1)      Right click on “Data types” and select “New”.
               Your Data Type is :dt_file
              In the data type Editor ,Create a structure having Elements of type String  ,  integer,  Boolean , Float etc as per the requirement.
              Save the object.
    6.2)      The Import function for XSD  files enables you to upload message definitions from external sources. The object type “External Definition” is a container to make external definitions available in the Integration Repository.. While Importing the XSD files from “External Definition
              no need to create Data types. They are imported directly as Message types.
    6.3)      To do so, In the left hand frame  Under  ” Interface objects” Create a new object of type “External Definition” and give name to it.
              Select the following.
    6.3.1)    Category: XSD.
    6.3.2)    Messages: From All Available Global Elements.
    6.3.3)    File:
              Once the XSD is imported, click on “Message” tab , You should be able to see 2 messages(Request and Response)
    7).      Create a new Message  Type.
    7.1)     In the left hand frame under “Interface objects”, right click on the “Message types” and select new.
    7.2)     Give a suitable name to the Message type.(MT_ messagetype).
    7.3)     For the section “Data type used” you can go to input help (F4) or Search help provided and choose your data type (DT_datatype) from there.
             Save it.
    8).     Create a Message interface
    8.1)    In the left hand frame under “Interface objects”, right click on the “Message Interface” and select new and name(MI_ messageinterface) it
    8.2).   The interface Should be  Inbound  and mode should be Asynchronous  .It should reference your Message type(Use F4 or Search help).
            Save it.
    9) .    Create a graphical mapping  between the target document and the sender .
    9.1)    In the left hand frame ,expand “Mapping objects”. Right click on “Message mapping” and name it.You are now in a graphical editor.The Source message is on left, the Target message is on right.
    9.2)    As Source message select  your own Idoc .You can choose “Search  for Integration Object”.As a reminder you can find your Idoc or Rfc under Software Component-  >     Namespace->Imported Objects.
    9.3)    As Target Message you can choose your Message type  .Choose “Search  for Integration Object”.
    9.4)    Now that we have defined the  Source and Target message, we can start defining the Mapping rules.
    9.5)    Map the fields of  Source document  to the equivalent fields in  Target document .This can be achieved easily by locating the field in Target document and then Drag and Drop the   Source fields to the respective Target Fields.
            Save It.
    9.6)    You can also Test your Mapping by selecting the 'Test Tab'.
    9.7)    Fill in the values in the Idoc fields and click 'Start Transformation'. On the right hand side you will see Target Document populated with the appropriate Values.
    10).     Create an Interface Mapping.
    10.1)   In the left hand Frame  expand “Mapping objects”. Right Click on “Interface Mapping” and  Name it. You are in a Interface Mapping Editor .Assign the following References.
    10.2)   Source interface : Your Outbound Interface (The Source document(Idoc) interface).You can Choose” Search  for Integration Object”.
    10.3)   Target interface:    Your Inbound Interface( The Target document interface).
            Then Select  'Read Interface' and Assign your  'Mapping Program' .
            Mapping Program: Your Message mapping.
            Then Save it.
    11.)    Finally , in the left hand frame ,go to your change list and Activate it
               STEP 3: Directory
    1)      From the Integration Builder page, select “Integration Directory”. This will launch the Java Web Start Application. Log with the User id and password from the  Integration Server.
            Create a Scenario Object
    2).     The First Step is to create a Scenario Object
            This will serve as container for all your configuration work. Create and save a scenario object
    3)      In the left hand frame you can see the created scenario object. Under that Object Expand the node “Service without Party” and right –click on “Business System”->Assign Business System
    4)      In the wizard , leave the party name blank and then select  your own Business System. Uncheck the box ”Create Communication Channel Automatically”.This service (business system) represents the legacy system and Sap R/3 which will be exchanging the data.
    5) .    Create a Communication Channel.
    6).     Expand your service and right click on “Communication Channel”. Name your Communication Channel
            Here we need to configure the adapter.
         Since The Sender is IDOC , then there is no need of Sender communication channel and Sender Agreement.
              For the Receiver, Specify the following Parameters
    6.1       For the adapter type , use the F4 help  and select FILE.
    6.2       Specify “Receiver” since the adapter will be  sending XML files from XI to the  FTP server.
    6.3       Specify the following parameters.
              Transport Protocol: File Transport Protocol.(FTP)
              Message Protocol: File Content Conversion(since the xml file produce by XI need to be converted to text file)
              Adapter Engine: Integration Server
              For the File system access Parameters, enter the following
              Source Directory:Test
              File Name: Input.txt
    6.4       For the FTP Connection Parameters, Specify the Following
              Server: 172.25.5.240
              Port: 21(by default)
              Data Connection: Passive
              Connection security: None
              Connection Mode:  Permanently
              Transfer Mode: Binary
    6.5       For Processing Parameters, Specify the following
              File construction mode: Add Time Stamp
              File Type: Binary
    6.6       For Content Conversion Parameters, Specify the Following
              RecordSet Structure:
              Adapter Status: Active
              The receiver file adapter is now configured. Save your Communication Channel.
               Create an Receiver Determination.
    7).       From the left frame Create a new “Receiver Determination” object. This is the main part of routing process, where you assign a receiver for your message.
    7.1)      Select your sender service and interface.
              Sender:
              Party:  blank
              Service:  Sender service(Business system)
              Interface : Sender interface
    7.2)      In the “Configured Receivers” area ,  choose the Service for the Target System.. Save your Receiver Determination
                Create an Interface Determination.
    7.3)       Next create an “Interface Determination” object. Now that we have defined a receiver of message  ,we need to assign an Inbound interface and an Interface mapping
    7.3.1)     In the Receiver Determination   you just created, have a look at the area “Configuration Overview for Receiver Determination”   at bottom of your screen and press Refresh  for that the Business system you assigned is displayed  in that area as well.
    7.3.2)     In the column “Receiver(Partner/Service)” open the details by clicking the node .The Entry “Not defined” shows you that there is no interface determination present.
               Right click on the Entry “Not defined” and select “ New specific”,  in order to create a new interface determination object
    7.3.3)     You are now in  the screen “Edit Interface Determination”. In the section “Configured Inbound Interfaces” select the Inbound Interface using F4 help Provided. You might need to choose ALL button for the interface to be shown.
               After choosing the Inbound Interface,  It is shown in the Interface Determination
    7.3.4)     A mapping has to be specified .Use the F4 help next to Inbound Interface to select your Interface Mapping.
    7.3.5)     When you are done ,  Save the Interface determination object.
    8.)         Create a Sender Agreement.
               In the left hand frame , right click on “Sender Agreement” ->New
    8.1)       Specify the following:
               Party: blank
               Service: Select your own Business system
               Interface: Outbound Interface
    8.2)       In the screen “Edit Service Agreement” use F4 help for the Sender Communication channel field .Select your Communication channel .Save and close
    9.)         Create a Receiver Agreement.
               Finally you will create a  'Receiver Agreement' .This will allow you to assign a Receiver Communication Channel to the receiver service/Interface you have chosen.
    9.1)       Go back to the main screen for your receiver determination. In the area “Configuration Overview for Receiver Determination” at the bottom of your screen click Refresh.
    9.2)       In the Column “Receiver Agreement(Communication Channel) “ right click and select “New Specific”.
               Specify the following:
               Party: blank
               Service: Select your own Business system
               Interface: Inbound Interface
    9.3)       In the screen ”Edit Receiver Agreement” for the field Receiver Communication Channel use  the input help F4 and select your communication channel. Save and Close it
               Your Configuration is complete. Activate the objects.
    plz rewards points
    vikas

  • Regarding ALE and IDOC

    Iam an Infant as far as ABAP is concerned. I have some basic ABAP knowlegde and i know SAP scripts and smart forms. But no idea about data transfer techniques. I have one silly question :
    Is it possible to learn ALE and IDOC on a home PC. I mean can i practice them at home. I dont have any network access so i wanted to know can i practice at home on my personal system.
    Can my home PC behave as both sender and receiver system. If it is possible pls let me know how to go about it guys.
    I know this is a very very silly question, but as i said, iam still learning to crawl in ABAP. It will take some time before i walk.
    Thank You.

    Hi guys,
    I must thank every one of you for sending such quick and helpful responses. I bought the book "ALE, EDI and IDOC" from Aravind Nagpal and its a great book for beginner as well as for an expert. I have started practising ALE my PC by logging into 2 clients and it is working fine. I was able to send and receive the IDOC.
    Thank you again.
    This is a great forum,
    Cheers,
    Mahesh.
    Edited by: Mahesh Kumar on Jan 21, 2009 3:32 PM

  • Regarding smartforms and idocs

    what is the ASN in ABAP?is this any file format?
    Can't we use an ALE IDOC technique with two different versions of SAP systems?

    what is the ASN in ABAP?is this any file format?
    Can't we use an ALE IDOC technique with two different versions of SAP systems?

  • What are the settings for datasource and infopackage for flat file loading

    hI
    Im trying to load the data from flat file to DSO . can anyone tel me what are the settings for datasource and infopackage for flat file loading .
    pls let me know
    regards
    kumar

    Loading of transaction data in BI 7.0:step by step guide on how to load data from a flatfile into the BI 7 system
    Uploading of Transaction data
    Log on to your SAP
    Transaction code RSA1—LEAD YOU TO MODELLING
    1. Creation of Info Objects
    • In left panel select info object
    • Create info area
    • Create info object catalog ( characteristics & Key figures ) by right clicking the created info area
    • Create new characteristics and key figures under respective catalogs according to the project requirement
    • Create required info objects and Activate.
    2. Creation of Data Source
    • In the left panel select data sources
    • Create application component(AC)
    • Right click AC and create datasource
    • Specify data source name, source system, and data type ( Transaction data )
    • In general tab give short, medium, and long description.
    • In extraction tab specify file path, header rows to be ignored, data format(csv) and data separator( , )
    • In proposal tab load example data and verify it.
    • In field tab you can you can give the technical name of info objects in the template and you not have to map during the transformation the server will automatically map accordingly. If you are not mapping in this field tab you have to manually map during the transformation in Info providers.
    • Activate data source and read preview data under preview tab.
    • Create info package by right clicking data source and in schedule tab click star to load data to PSA.( make sure to close the flat file during loading )
    3. Creation of data targets
    • In left panel select info provider
    • Select created info area and right click to create ODS( Data store object ) or Cube.
    • Specify name fro the ODS or cube and click create
    • From the template window select the required characteristics and key figures and drag and drop it into the DATA FIELD and KEY FIELDS
    • Click Activate.
    • Right click on ODS or Cube and select create transformation.
    • In source of transformation , select object type( data source) and specify its name and source system Note: Source system will be a temporary folder or package into which data is getting stored
    • Activate created transformation
    • Create Data transfer process (DTP) by right clicking the master data attributes
    • In extraction tab specify extraction mode ( full)
    • In update tab specify error handling ( request green)
    • Activate DTP and in execute tab click execute button to load data in data targets.
    4. Monitor
    Right Click data targets and select manage and in contents tab select contents to view the loaded data. There are two tables in ODS new table and active table to load data from new table to active table you have to activate after selecting the loaded data . Alternatively monitor icon can be used.
    Loading of master data in BI 7.0:
    For Uploading of master data in BI 7.0
    Log on to your SAP
    Transaction code RSA1—LEAD YOU TO MODELLING
    1. Creation of Info Objects
    • In left panel select info object
    • Create info area
    • Create info object catalog ( characteristics & Key figures ) by right clicking the created info area
    • Create new characteristics and key figures under respective catalogs according to the project requirement
    • Create required info objects and Activate.
    2. Creation of Data Source
    • In the left panel select data sources
    • Create application component(AC)
    • Right click AC and create datasource
    • Specify data source name, source system, and data type ( master data attributes, text, hierarchies)
    • In general tab give short, medium, and long description.
    • In extraction tab specify file path, header rows to be ignored, data format(csv) and data separator( , )
    • In proposal tab load example data and verify it.
    • In field tab you can you can give the technical name of info objects in the template and you not have to map during the transformation the server will automatically map accordingly. If you are not mapping in this field tab you have to manually map during the transformation in Info providers.
    • Activate data source and read preview data under preview tab.
    • Create info package by right clicking data source and in schedule tab click star to load data to PSA.( make sure to close the flat file during loading )
    3. Creation of data targets
    • In left panel select info provider
    • Select created info area and right click to select Insert Characteristics as info provider
    • Select required info object ( Ex : Employee ID)
    • Under that info object select attributes
    • Right click on attributes and select create transformation.
    • In source of transformation , select object type( data source) and specify its name and source system Note: Source system will be a temporary folder or package into which data is getting stored
    • Activate created transformation
    • Create Data transfer process (DTP) by right clicking the master data attributes
    • In extraction tab specify extraction mode ( full)
    • In update tab specify error handling ( request green)
    • Activate DTP and in execute tab click execute button to load data in data targets.

  • Regarding output type and idoc trigger issue

    Hi
    i need to copy pgi quantity into sales order quantity for that i write a code into user exit MV50AFZ1. code is working fine but
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    Thanks
    Dinesh

    Hi Dinesh,
    Did you activate the enhancement for user exit ?
    Did you check if the output type is configured correctly ?
    Put a debugging point and see if control is coming there.
    Regards,
    Nisha Vengal.

  • Regarding the Message Type and IDOCS related to IS-Banking

    Hi Gurus,
    can any one provide me the Message Type and IDOCs related to IS-Banking.
    Regards.
    Kiran kumar.

    Hi,
    Refer this link,
    http://www.stylusstudio.com/edifact/d04b/BANSTA.htm
    Hope it helps you.

  • Regarding Transformation and Data Transfer Process(DTP)

    Dear Gurus
    1) Transformation replaces the transfer rule and update rule.
    2) DTP replaces the info package.
    Hencse, there is a some advantages are there in Transformation and DTP.
    I couldn't understand in help.sap.com.
    Could you please tell me in simple language what all are the new features are there in Transformation and DTP which is not possible in Transfer rule, Update rule and infopackage.
    Thanks and Regards
    Raja

    Hi Raja,
    These are the advantages of DTP and Transformation over their predecessors.
    DTP:1)Improved transparency of staging processes across data warehouselayers (PSA, DWH layer, ODS layer, Architected Data Marts)
    2)Improved performance:Intrinsic parallelism
    3)Separation of delta mechanism for different data targets: delta capability is controlled by the DTP
    4)Enhanced filtering in data flow
    5)Repair modes based on temporary buffers (buffers keep complete set of data)
    Transformation:   SAP NetWeaver2004s significantly improves transformation capabilities. The improved graphical UI contributes to decrease TCO.
    1)Transformation Improved performance, flexibility and usability 
    2)Graphical UI
    3)Unification and simplification of transfer and update rules
    4)New rule type: end routine
    5)New rule type: expert routine (pure coding of transformation)
    6)Unit Conversion Capabilities for unit conversion during data load (and reporting)
    Assign points if it is helpful.
    Cheers,
    Bharath

  • P67a-GD65 System Freezes and Recovers During 3D gaming and Online Video

    The Problem:
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    Key presses made during freeze will execute after system recovers (ctrl+alt+delete for example)
    Usually, but not always, I see an error message in the system tray and I do NOT experience bsod.
    This happens seemingly at random from 3D accelerated applications, and web browsing. Games such as BF3 (moderate), WoW (seldom), Planetside 2 (frequently), Minecraft (seldom), Hawken (seldom), etc.
    Also happens frequently in both Internet Explorer 9/10, Firefox, Chrome, and Steam store browser. Typically when watching steaming video (youtube, HULU, flow player, etc)
    but Pandora audio streaming also seems to create the conditions where this happens.
    Error Message:
    "Display driver stopped responding and has recovered
    Display driver NVIDIA Windows Kernal Mode Driver 314.07 stopped
    responding and has successfully recovered"
    The problem also shows up in the Windows reliability history with the following data:
    Source
    Windows
    Summary
    Video hardware error
    Date
    ‎3/‎6/‎2013 9:11 PM
    Status
    Not reported
    Description
    A problem with your video hardware caused Windows to stop working correctly.
    Problem signature
    Problem Event Name:   LiveKernelEvent
    OS Version:   6.1.7601.2.1.0.768.3
    Locale ID:   1033
    Files that help describe the problem
    WD-20130306-2010.dmp
    sysdata.xml
    WERInternalMetadata.xml
    Extra information about the problem
    BCCode:   117
    BCP1:   FFFFFA8011E0C4E0
    BCP2:   FFFFF8800654A198
    BCP3:   0000000000000000
    BCP4:   0000000000000000
    OS Version:   6_1_7601
    Service Pack:   1_0
    Product:   768_1
    My System Hardware:
    CPU: Intel i7 2600k @ 4.5ghz
    Motherboard: MSI p67a-gd65 (B3 stepping)
    Memory: G.SKILL Sniper 8GB (2 x 4GB) 240-Pin DDR3 SDRAM DDR3 1600
    GPU: Originally MSI 6950 2GB. Replaced with EVGA 670 FTW 2GB.
    PSU: CORSAIR HX Series HX850 850W
    HDD: 3x Western Digital WD RE4 WD5003ABYX 500GB in Raid 0
    OS: Windows 7 Home Premium SP1 with all updates
    Case/Cooling: Silverstone Raven 2E with Thermalright silver arrow cpu heatsink
    What I've tried:
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    Updated display drivers (in safe mode with driver sweeper. No improvement)
    Updated Realtek Audio drivers for onboard sound (no improvement)
    Updated Intel Rapid Storage drivers (no improvment)
    Cleared CMOS and tested system at default settings with no overlock (no improvement)
    Flashed 6950 back to 6950 stock bios and removed overclock (no improvement)
    Replaced old 6950 with new GTX 670 (problem still occurs in the same exact way)
    Tried GPU in 2nd PCIe slot. No improvement.
    Checked GPU Temps. GTX 670 fan profile in EVGA Precision X set to keep temp below 70 degrees Celcius. Card maxes at 60 degrees under heavy gaming load.
    Complete reformat of raid array with fresh install of Windows (4 different times) Seemed to help for a few days, then freezes came back
    Ran OCCT and Prime 95 Torture tests separately for a few hours at stock and OC settings. System stable with core temps of high 50's overclocked, and low 40's stock.
    Ran Memtest86 for 10 hours with zero errors.
    Used digital multimeter to test 12v rail on PSU. Noted solid 12v reported. Didn't test other rails.
    Unplugged PSU cables from motherboard and reattached firmly
    Ran HD Tune and Data Life Guard Tools for error checking on hard disks. Zero errors found.
    Disabled Windows Aero (no improvement)
    Updated Adobe Flash Player to latest setting (no improvement)
    Removed Adobe Flash Player (no improvement)
    Turned off Adobe Flash hardware acceleration (no improvement)
    *EDIT: Forgot that I also adjusted Nvidia driver profiles for apps that have frozen to include power preference to max performance
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    I think I've narrowed the problem down to the motherboard, but I just can't find a clear answer or solution. Maybe it's the raid array? I really thought replacing the GPU would solve my trouble here
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    My patience runs thin. Please help!

    Quote from: Froggy Gremlin on 11-March-13, 15:28:36
    Might want to ask for the special archive to return the mainboard to pre-Ivy support UEFI/BIOS and then test again with everything set to auto/stock/default.
    Already tested that before updating to 4.3.  I started having the problem on 1.8, then 1.J0, then 4.3.
    Quote from: Bernhard on 11-March-13, 15:30:29
    Just a shot in the dark.
    The length of time that your CPU has been running at the OC could have accelerated the eventual degradation.
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    Quote from: xmad on 11-March-13, 23:26:01
    Quite a few components can cause this.
    Do you have a friend that could lend you a psu to test? A weak of failing PSU can often be the cause of something like this?
    No I don't have another PSU to test. I did use a digital multimeter to test the 12v rail, as well as the motherboard contacts for testing voltage to the cpu and system  They were all right in line with what I'm seeing reported in the bios.  I did not test these contacts while the system was under load however, so I may need to do it again.

  • PI 7.1 scenario -- File to File , File to IDOC  and IDoc to File Scenario

    Hi All,
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    File to File -- This scenario is working fine.
    File to IDOC   --  Setting done in PI 7.0 like SM59,  IDXI, IDX2  and in R/3 like SALE (logical system)---  This scenario is working fine.
    IDoc to File  --  Seeting done in R/3 like SALE (Logical system, Distrubtion Model (Port, Partner Profile)) -- This scenario is working fine.
    Now I need to move to PI 7.1  -- for File to File , File to IDOC  and IDoc to File Scenarios.
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    If changes are required please let me know what changes to do for each scaenario and pls also send blogs for that.
    Regards

    >
    Rickkk wrote:
    > Hi,
    >
    > Idoc metadeta is updated through idx2?
    >
    > Regards
    If there is no metadata maintained for an idoc type, the metadata for that idoc type gets loaded when an idoc of that type is received by PI for the first time. If you are looking at loading metadata of all idoc types before the first run, its really not required. Just make sure that the port is configured properly. Although, there is no harm in preloading the metadata using IDX2.
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  • Loading through Process Chains 2 Delta Loads and 1 Full Load (ODS to Cube).

    Dear All,
    I am loading through Process chains with 2 Delta Loads and 1 Full load from ODS to Cube in 3.5. Am in the development process.
    My loading process is:
    Start - 2 Delta Loads - 1 Full Load - ODS Activation - Delete Index - Further Update - Delete overlapping requests from infocube - Creating Index.
    My question is:
    When am loading for the first am getting some data and for the next load i should get as Zero as there is no data for the next load but am getting same no of records for the next load. May be it is taking data from full upload, i guess. Please, guide me.
    Krishna.

    Hi,
    The reason you are getting the same no. of records is as you said (Full load), after running the delta you got all the changed records but after those two delta's again you have a full load step which will pick whole of the data all over again.
    The reason you are getting same no. of records is:
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    Hope fully this will serve your purpose and will be expedite.
    Thax & Regards
    Vaibhave Sharma
    Edited by: Vaibhave Sharma on Sep 3, 2008 10:28 PM

  • While in email today, the computer began flashing. I had to turn off with button. When I turned it back on, I got the apple icon and the moving loading wheel. It would turn for about 60 seconds and then stop. I turned off again. I now have a black screen.

    while in email today, the computer began flashing. I had to turn off with button. When I turned it back on, I got the apple icon and the moving loading wheel. It would turn for about 60 seconds and then stop. I turned off again. I now have a black screen.

    Hi wiesenruth,
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    Troubleshooting: My computer won't turn on
    http://support.apple.com/kb/TS1367
    Mac OS X: Gray screen appears during startup
    http://support.apple.com/kb/ts2570
    Regards,
    - Brenden

  • Examples needed for Idoc to file and IDOC to web services

    Hi ,
    Could any one of you give some examples which take me through step-by-step in building IDOC-TO-FILE and IDOC-TO-WEB SERVICES?
    Regards,
    XI Developer.

    Hi,
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    /people/swaroopa.vishwanath/blog/2007/01/22/ale-configuration-for-pushing-idocs-from-sap-to-xi
    Testing purpose u can use the below method:
    IDOC testing using WE19
    /people/sameer.shadab/blog/2005/07/25/reposting-idocs-instead-of-recreating--for-testing-purpose-xi
    /people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters --> For Idoc sender: IDOC -file
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    Please follow the below process for configuration:
    Pre-requisites for Inbound IDoc to R/3 from PI:
    Configuration required at Xi side:
    Go to IDX1: configure the port.
    Go to IDX2: load the DOC metadata.
    Go to SM59: Create RFC destination which points to R3 system this is require in the case where your IDOC is sent to R 3 system,
    Configiration required at R3 side:
    Maintain Logical System for PI (SALE transaction):
    Maintain Partner Profile for XI system(WE20):
    Pre-requisites for Outbound IDoc from R/3 to PI:
    Configurations required in R/3:
    Maintain Logical System (SALE)
    Define RFC Destination (SM59) which points to PI system
    Maintain Port (WE21)
    Maintain partner profile. (WE20):
    Maintain Distribution Model (BD64):
    File To IDOC - Part1 (SLD and Design):
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC&
    File To IDOC - Part2 (Configuration):
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC-Part2+(Configuration)&
    File To IDOC - Part3 (Steps required in XI and R3):
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC-Part3(StepsrequiredinXIandR3)&
    SOAP scenario:
    YOu have to first create the WSDL through ID and import that WSDL in to IR external definition.
    Refer the below thread and pdf:
    How to use SOAP adapter:
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    Thnx
    Chirag
    reward points if it helps.

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