In TDMS, can central system and control system on different clients?
I think they should be on the same client. Is that mandatory?
Thanks!
When you generate a RFC connection in TDMS there are four system entry, and you have to enter the client noumber also so i think you can keep differenct client for Central and Control System.
Regards,
Subhash
Similar Messages
-
friends,
we implemented fi, co, mm, sd, pp and project systems. we want to implement budgeting and control system. what is the exact flow of BCS in between these modules,
regards,Hi,
Prepare Funds Management Installation
When implementing the Funds Management Government component, you should take care to carry out the individual steps in a particular order. You enter the required preconfigurations and functions at different points in the SAP System.
So when implementing Funds Management, you should observe the following sequence:
1. You use the "Enterprise Structure" to create company codes, FM areas, and controlling areas. For more information, see the Enterprise structure IMG in sections:
a) "Define, Copy, Delete, Check Company Code"
b) "Maintain FM Area"
c) "Define, Copy, Delete, Check Controlling Area"
2. You then assign an FM area to each company code and controlling area relevant to Funds Management.
For more information, see sections:
a) Assign company code to FM area
b) Assign controlling area to FM area
3. You create your G/L accounts in the General Ledger Accounting menu. For more information, read the chapter: Create G/L accounts in the G/L accounting IMG (FI-GL) under G/L account master records.
4. Use Financial Accounting customizing to maintain the field status definition groups. These determine which fields in the account can accept input, must be maintained, or are hidden, when you are entering business transactions. For more information, read: "Maintain field status variants" in the Financial Accounting Basic Settings.
Note that the additional account assignments "Commitment item", "Funds center" and "Fund" will only accept input if you mark the relevant fields as required or optional entries. This applies, however, only to G/L accounts whose commitment items are assigned with the 30 such as a revenue account. G/L accounts whose commitment items are assigned with a transaction other than 30 should have the error hidden.
If you want to reference earmarked funds when posting a payment, you must define the additional account assignment "Earmarked funds" as a required or optional entry.
5. Likewise, for Materials Management purchase requisition and purchase order postings which do not go into stock, you must flag the "Commitment item", "Funds center" and "Fund" fields as required or optional entries in order to be able to make entries in them. You can find more information in the Purchasing IMG in section "Maintain account assignment types" .
6. If you want to integrate inventory management with Funds Management, there are different ways of controlling this, depending on the warehouse concept you chose. For more information, go to the Funds Management IMG and read sections Make Other Settings and Integration with Inventory Management.
7. If you want to integrate Assets Accounting, you must go to the Funds Management implementation guide and flag as budget relevant the transaction types for the individual transactions (acquisitions and retirements). You can find more information in the IMG Funds Management Government in the section Flag Transaction Types as Budget Relevant.
8. If you want to integrate Payroll Accounting with Funds Management, you must define funds centers and funds for the individual Infotypes. For more information, see the Funds Management IMG Funds Management Government in the section "Define Start Date for HR Integration (Without HR Commitments Scenario 2)".
9. If you want to integrate Travel Management with Funds Management, the "funds center", "commitment item" and "fund" fields must be ready to accept input when you post in Travel Expense Accounting. You enter these settings in the Travel Management IMG Dialogue and settlement control -> Screen layout for trip data input -> Set up variable construction for account assignment objects.
10. You switch to the Funds Management application menu, create your master data (commitment items, funds centers and funds) and then define your account assignment derivation.
For more information on account assignment derivation in Funds Management, see component Funds Management (PSM-FM) under Account Assignment Derivation as well as section Define Account Assignment Derivation.
For more information on creating master data, see the component Master data in the componentFunds Management (PSM-FM).
11. You can then subsequently make the remaining settings via the Funds Management implementation guide. For more information, read the following chapters.
Further notes
The Funds Management application component can not be used simultaneously with the components Cash Budget Management and/or Project Cash Management if you use year-dependent master data in Funds Management.
If you want to use Funds Management with Cash Budget Management and/or Project Cash Management you must note that Cash Budget Management and Project Cash Management only process 10 character commitment items.
Regards,
Eli -
Can IDoc sender and receive system be the same client?
thanks.
I think one client can't assign to two logical system.so?<i>Can IDoc sender and receive system be the same client?</i>
yes
Regards,
Prateek -
Business System and Technical System ??
Hi Experts,
Please tell, What is the Technical System and Business System. How many Technical and Busniess Systems do we have in XI ?
Early responses are welcome.Hi,
Business systems:
Business systems are logical systems, which function as senders or receivers within PI. Business systems can be SAP systems or third-party systems.
Depending on the associated technical system, the following types of business systems are defined in the SLD:
Web AS ABAP:
A business system, which is associated with a Web AS ABAP.
A business system, which is associated with a Web AS ABAP, can play the role either of an application system or an integration server. An integration server is the central component of PI, which provides a framework for the exchange of information among various internal and external entities of a company. The integration server facilitates the interaction between the different operating systems and applications across internal and external networks.
Web AS Java:
A business system, which is associated with a Web AS Java.
Standalone:
A business system, which is associated with a standalone Java application.
Third-party:
A business system, which is associated with a third-party technical system.
Technical systems:
Technical systems are application systems that are installed in your system landscape. An example of an application system is a Customer Relationship Management (CRM) server. In the SLD, there are five types of technical systems:
Web AS ABAP:
Web AS ABAP technical systems, ranging from any SAP system to an APO server or CRM server, are based on the same Basis Component (BC), which includes the ABAP interpreter, ABAP Dictionary, ABAP Workbench, and so on. A dedicated database, which stores most of the data of the BC and the application components, is associated with the system.
Web AS Java:
Web AS Java systems consist of one or more instances and each instance is installed on a separate host. An instance itself consists of cluster nodes that can communicate with each other.
Standalone Java:
Standalone Java technical systems are standalone Java applications that are installed in a computer system from an administration perspective. They can also be installed as an operating system service or as a daemon.
Third-Party:
Third-party technical systems contain third-party software components and products.
Regards,
Prakasu -
SLD Configuration - Technical System and Business System
Hello,
I have installed SAP Solution Manager with local SLD and i want to use this system as Central SLD for my System Landscape. Later on i have installed other SAP Products like ECC,BI,PI etc.
Some of the systems i registered with previously defined SLD in Solution Manager, but some system i forgot to register with SLD during installation.
I am not sure or aware what is the difference between SLD configuration during installation and after installation.
If i have Register the System during installation will it register automatically with SLD or we have to do manually.
If i have not register system during installation and later on i want to register particular system with SLD what is procedure for that.
Can some one share knowledge on What is Technical Systems and Business System in SLD Configuration, i tried to do some activity for SLD Configuration but after seeing above both terms i was confused so for time being i stopped this activity.
Looking forward for kind response.
Best Regards,
V.SinghHello
try to go through these
http://help.sap.com/saphelp_nwesrce/helpdata/en/45/4208934d7f1193e10000000a1553f7/content.htm
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/652b1f46-0a01-0010-25ae-e7cb07b55414 -
Difference between client system and logical system
Hi all
Can any one explain about the client system and logical system??
When this message type will comes in to picture at the time idoc processing??
Thanks and Regards
Arun Josephhi Arun,
I am giving the complete info on idoc.pls chk once.then ur issue will be solved.ok
and to know the diffrence between client and logical system very keenly go thru this link
https://www.sdn.sap.com/irj/sdn/advancedsearch?cat=sdn_all&query=abouttheclientsystemandlogicalsystem&adv=false&sortby=cm_rnd_rankvalue
IDOC Administration
Step 1: Tcode: WE 46
Setting the Global Parameter for IDOC Interface
Step 2: Maintaing a Logical System
Path: From the ALE Customizing in IMG, choose Sending and Recieving Systems,
Logical Systems, Define Logical systems
Go to Spro transaction
Step 3: Allocating Logical systems to the Client
Path: From the ALE Customizing in IMG, choose Sending and Recieving Systems,
Logical Systems, Assign Client to Logical systems
Go to Spro transaction
Step 4: Setting up an RFC destination
Tcode: SM 59
Path: From the ALE Customizing in IMG, choose Communication, Define RFC
Destination
You can also do the Advanced Settings in the RFC Destination
Step 5: The PORT definition
TCode: WE 21
Path: From the ALE Customizing in IMG, choose Sending and Recieving Systems,
Systems in Network, Asynchronous Processing, Assign Ports, Define Port
Step 6: Generating Partner Profiles
TCode: BD 82
Path: From the ALE Customizing in IMG,choose Modeling and Implemantation Business
Process, PArtner Profiles and Time of Processing, Generate Partner Profiles
Step 7: Distributing the Model
TCode: BD 64
Path: From the ALE Customizing in IMG,choose Modeling and Implemantation Business
Process, Maintain Distribution Model and Distribute Views
Technques for Distributing the Master Data:
Technique 1: The Push Approach
Executing the Process:
TCode: BD 10
Path: from the ALE Main Menu, choose Material Data Distribution, Cross
Application, Material, Send
Technique 2: The Change Pointer Technique
Enable Change Pointers Globally
TCode: BD 61
Path: From the ALE Customizing in IMG,choose Modeling and Implemantation Business
Process, MAster Data distribution, Replication of Modified Data, Activate
Change Pointers
Enable Change Pointers Globally
TCode: BD 50
Path: From the ALE Customizing in IMG,choose Modeling and Implemantation Business
Process, MAster Data distribution, Replication of Modified Data, Activate
Change Pointers for Message Type
Specify the Fields for which Change Pointers are to be written
TCode: BD 52
Path: From the ALE main Menu, Choose ALE Development, IDOCs, Change , Define
Change-Relevant Fields
How the Classification system works:
Creating a Class Type
TCode: O1 CL(it is CAPITAL O)
Path: From the ALE Customizing in IMG,choose Modeling and Implemantation Business
Process, MAster Data distribution,Distribution using Object Classes, Maintain Class Types
Maintaing Status for the Class Types:
TCode: O1 CL(it is CAPITAL O)
Path: From the ALE Customizing in IMG,choose Modeling and Implemantation Business
Process, MAster Data distribution,Distribution using Object Classes, Maintain Class Types
Maintaing Classification Status:
TCode: O1 CL(it is CAPITAL O)
Path: From the ALE Customizing in IMG,choose Modeling and Implemantation Business
Process, MAster Data distribution,Distribution using Object Classes, Maintain Class Types
Maintaing Classes:
TCode: CL 01 (it is zero)
TCode: O1 CL(it is CAPITAL O)
Path: From the ALE Customizing in IMG,choose Modeling and Implemantation Business
Process, MAster Data distribution,Distribution using Object Classes, Maintain Classes
Allocating classes to the Logical Syatems
TCode: BD 68
TCode: O1 CL(it is CAPITAL O)
Path: From the ALE Customizing in IMG,choose Modeling and Implemantation Business
Process, MAster Data distribution,Distribution using Object Classes, Assign classes
to Logical systems
Filering at the IDOC level:
Identify the Filter Object:
TCode: BD 59
Path: From the ALE main Menu, Choose ALE Development, IDOCs,Data Filtering, Assign Filter Objects
Type to IDOC Field
Modify the Distribution model
How Segment Filtering Works:
Configuration:
Configring the segment-filtering technique is a one-step process.Just specify the segments to be filtered
TCode: BD 56
Path: From the ALE Customizing in IMG,choose Modeling and Implemantation Business
Process, MAster Data distribution,Scope of the Data for Distribution, Filter IDOC Segments
The Reduced IDOC Type:
The reduced IDOC type allows to get down to the field level and specify the fields a recieving system does not need.
The System still needs the fields, but this has no effect on the recieving system because each field has a null value,
represented by a forward slash(/) in the field.
TCode: BD 53
Path: From the ALE Customizing in IMG,choose Modeling and Implemantation Business
Process, MAster Data distribution,Scope of the Data for Distribution, Message Reduction,
Create Reduced Message Type
IDOC:
Complete Documentaion on any IDOC using TCode: WE 60
IDOC Display Tool: TCode: WE 02 or WE 05
IDOC DEfinition components:
Segment Components:
1. Segment Type (E1, Z1)
2. Segment Definition(E2, Z2)
3. Segment Documentation(E3, Z3)
E- SAP Defined
z- Custom Defined
IDOC runtime componets:
control Record:
Data Record:
Staus Record:
First Create the Segments using TCode: WE 31
and then create the IDOC using TCode: We3 30
first release the segments and then IDOC.
Creating a new Basic IDOC Type:
STEP 1: Analyze the Data:
STEP 2: Create Data Elements:
STEP 3: Create Segments:
STEP 4: Create Basic IDOC Type:
1. Execute TCode: WE 30
2. Select the Create new option and enter a description for your basic IDOC type
3. click the IDOC name, and click the create icon.
Enter the segment type and its attributes.
4. Keep on adding the segments as in step 3.
5. Save the basic IDOC type
Step 5: Release the Segment Type and Basic IDOC Type
STEP 6: Transport the Segments and Basic IDOC Type
Extending a Basic IDOC type:
STEP 1: Analyze the Data:
STEP 2: Create Custom Segments:
STEP 3: Create the IDOC Type:
STEP 4: Release the custom Segment and IDOC Extension
Develop the function module for fteching the Data and then inserting the data into IDOC using
EDIDD(for control Record) and EDIDC table(for DATA Record)
Configuring the Systen for IDOCs
Configure an Outboubd Process that uses Message Control
Step 1: Create a new Message Type
TCode: We 81
Path: From the Area menu of EDI, choose Development, IDOC Type/ Message
Step 2: link the IDOC type to the Message Type
TCode: We 82
Path: From the Area menu of EDI, choose Development, IDOC Type/ Message
Step 3: Create a new Process Code
TCode: We 41
Path: From the Area menu of EDI, choose Control,Outbound Process COde
Step 4: Create or Change a Partner Profile
TCode: We 41
Path: From the Area menu of EDI, choose IDOC,Partner Profile
Configure an Outboubd Process for Stand-Alone Programs
1. Create a new message type
2. Link the IDOC type to the Message Type
3. Add the message to the ALE Distribution Model(use BD 64)
4. Create or change the Partner Profile
go through the following site to have screen shots.
http://www.****************/Tutorials/ALE/ALEMainPage.htm
thanks
karthik
reward me points if usefull -
What's different between busniess system and technical system in SLD?
I can enter product(ect.ERP r/3) , components(ect.FI-CO module) to technical system , then enter technical system to busniess system but ,who can explain what's different between busniess system and technical system in SLD, exactly?
THANKS!Technical Systems are of following types:
Technical systems are application systems that are installed in your system landscape. An example of an application system is a Customer Relationship Management (CRM) server. In the SLD, there are five types of technical systems:
1.)WEBas java,
2.)Standalone JAVA
3.)Third party
4.)Web as ABAP
1) Web AS Java
Web AS Java systems consist of one or more instances and each instance is installed on a separate host. An instance itself consists of cluster nodes that can communicate with each other.
2.)Standalone Java
Standalone Java technical systems are standalone Java applications that are installed in a computer system from an administration perspective. They can also be installed as an operating system service or as a daemon
Web AS java belongs to the NetWeaver Comes with both ABAP and Java, Standalone instread comes separate from the netWeaver.
3) Third party technical sytem
It can be any of the technical sytem. let us say if you want to send a file to R/3, here the file reside in your local system. for that you can define your local system as a third party technical system.
All those machines that comes under non sap, belongs to the third party.
4.) Web AS ABAP technical systems, ranging from any SAP system to an APO server or CRM server, are based on the same Basis Component (BC), which includes the ABAP interpreter, ABAP Dictionary, ABAP Workbench, and so on. A dedicated database, which stores most of the data of the BC and the application components, is associated with the system.
Also refer : http://help.sap.com/saphelp_nw70/helpdata/en/24/8fa93e08503614e10000000a114084/content.htm
Business systems are logical systems, which function as senders or receivers within XI. Business systems can be SAP systems or third-party systems.
Depending on the associated technical system, the following types of business systems are defined in the SLD:
· Web AS ABAP
A business system, which is associated with a Web AS ABAP.
A business system, which is associated with a Web AS ABAP, can play the role either of an application system or an integration server. An integration server is the central component of XI, which provides a framework for the exchange of information among various internal and external entities of a company. The integration server facilitates the interaction between the different operating systems and applications across internal and external networks.
· Web AS Java
A business system, which is associated with a Web AS Java.
· Standalone
A business system, which is associated with a standalone Java application.
· Third-party
A business system, which is associated with a third-party technical system.
http://help.sap.com/saphelp_nw70/helpdata/en/24/8fa93e08503614e10000000a114084/frameset.htm -
Logical system and business system
Hi experts, please help me with the below questions---
1) What is the diff between logical system and business system?
2)what is the difference between logical system(defined in R/3) and business system (defined in SLD) in idoc to file scenario.
3) Is it require to give the logical system name of the xi server(Which we define in idx1 port) to the 3rd party system(Application system at the FTP side) to carry out file to idoc scerario?Hi,
Business System :
1. Business systems are logical systems, which function as senders or receivers within XI. Business systems can be SAP systems or third-party systems. Depending on the associated technical system.
2. Business Systems should be mandatory used when dealing with Idoc's and Proxies .
Business Service:
1. Business Service requires manual adding on Inbound and Outbound Interfaces, Business Systems do not.
2. Business Services are maintained across environments and so, their names cannot be changed. Business Systems names can be changed across environments by providing SLD level transport targets.
3.In the Business Services we cannot maintain the Group and Targets in SLD. For Ease in transporting your ID/Configuration objects Groups and Targets are used in SLD for Business Systems.
4.Business Service has no SLD Entries and No Assigned Products and SWCV's
Regards
Sangeetha -
Technical systems and Business systems in SAP XI
can any one tell me ,breifly explain the diff b/w <b>Technical Systems</b> & Business Systems?
steps to create Techincal system and Business systems?
and also Steps for creating Software Components? For Technical System we can create more than one Business systems ,what it means?can any one explain?Hi
First I let u know with analogy and actual definition as below
Any module of SAP like MM, SRM, FICO ets makes a logical system in combination according to business requirements is a business system which is actualy hosted on an application server like ABAP AS or Java AS which is basically a technical system.
Technical systems are application systems that are installed in system landscape (a CRM server, for example). Most systems (Web AS ABAP and Web AS Java systems) automatically report information to the SLD about the elements that they contain by using the SLD data supplier programs. You need to manually register the following types of system only:
Standalone Java systems
Third-party systems
Business systems are logical senders or receivers that exchange messages by using SAP XI and that are entered in the System Landscape Directory.
The business systems in the System Landscape Directory relate to a system landscape.
The business systems of business partners are not entered in the System Landscape Directory. To be able to address such business partners logically, use services in the Integration Directory. A business system is a way of specifying a service in the Integration Directory more precisely (business system service).
U can also refer Blog's
Re: Difference betweeen Technical systems and Business systems
For creation of software component see link
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/3172d290-0201-0010-2b80-c59c8292dcc9
<b>Reward point if it help u understand
</b>
Message was edited by:
Ajay Kumar -
Diffebetween Business system and Logical system...
what is the difference between Business system and Logical system...
Hi
Business system is a logical layer needed for configuration in integration directory. On the other site technical system is physical representation of your technical landscape. In case of SAP technical systems you can have more than one business system relation. In that situation there is relation one client to one business system.
If your technical system changes, then you definitely need to point this new technical system to the existing Business system which has been used to do all the Configurations in the Integration Builder.
Re: business system
Re: business system
Thanks -
Difference betweeen Technical systems and Business systems
Hi
In a SLD we need to configure technical systems and Business systems.. what is the exact difference between Technical Systems and Business Systems..
this question is asked an interview.. for this.. how can we explain..
thanks
babuHi babu
First I let u know with analogy and actual definition as below
Any module of SAP like MM, SRM, FICO ets makes a logical system in combination according to business requirements is a business system which is actualy hosted on an application server like ABAP AS or Java AS which is basically a technical system.
Technical systems are application systems that are installed in system landscape (a CRM server, for example). Most systems (Web AS ABAP and Web AS Java systems) automatically report information to the SLD about the elements that they contain by using the SLD data supplier programs. You need to manually register the following types of system only:
Standalone Java systems
Third-party systems
Business systems are logical senders or receivers that exchange messages by using SAP XI and that are entered in the System Landscape Directory.
The business systems in the System Landscape Directory relate to a system landscape.
The business systems of business partners are not entered in the System Landscape Directory. To be able to address such business partners logically, use services in the Integration Directory. A business system is a way of specifying a service in the Integration Directory more precisely (business system service).
Reward point if it help u understand -
Use of Business Systems and Technical Systems
Hi
What is the use of having business systems and technical systems in SAP XI. I don't see any configuration details needed to create these. I understand that it logically divides the interfaces into different business systems but is that the only use? The only place I see the real configuration done is in the adapter configuration.
VijayVijay,
The technical system actually works better for our non-SAP systems than the SAP systems. Here is our scenario:
We have an AS400 business system that uses a file adapter to send files to XI and then uploaded to SAP ECC. The file adapter does not ask for the system information so we can switch between dev and test by changing the DNS address in the technical system entry (dynamic reference like a property file lookup). The communication channel settings do not have to change.
The receiver is SAP using an RFC adapter which requires the system ID, and client (hard coded). Everytime we change clients, we have to change the settings in the RFC adapter. This is more to your point of why do we have a technical system if we have to provide the settings in the adapter as well. The RFC adapter should read the application server and client values from it's parent business system so the changes don't have to be made everytime we point to a new client( such as QA). This is irritating.
So maybe the theory is good but the implementation could be better in this case.
Thanks,
Troy -
Sender system and Receiver system
Hi,
I have installed xi on on the server name is XI1 and there is two client 001 and 300. i have created xisuper user on 001. Pls tell me which is sender system or receiver system and xi system.
Please give me some secnario
ThannksHi,
you can Use Either (001 or 300 )one of the client for XI Perspective.
And you can send the data through this Client in Xi to any Application
Example:
if you want to send the data from FTP Server to SAP R/3 (100 Client)means
Here You can use either 001 or 300 client of XI as Middleware to send the data to SAP R/3
in this case
Your sender is the FTP Server(File Adapter)--XI is the Middleware--SAP R/3(100 Client) is the Receiver
Regards
Seshagiri -
Business system and technical system in XI
Hi to all
Iam new to XI. I what to know about business system and technical system in XI.
and when does we go to configure a business system and technical system .
with regards
satish.hi,
in terms of R3
technical system is the server
business system is a client
you can find more about those two in:
<a href="/people/michal.krawczyk2/blog/2006/10/11/xi-new-book-mastering-idoc-business-scenarios-with-sap-xi"><b>Mastering IDoc Business Scenarios with SAP XI</b></a>
how to register R3 technical system - have a look at my blog:
/people/michal.krawczyk2/blog/2005/03/10/registering-a-new-technical-system-in-sld--abap-based
Regards,
michal
<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions"><b>XI / PI FAQ - Frequently Asked Questions</b></a> -
Time difference between the Identity system and Access System: OAM
I was installing OAM. Performed the below steps.
-installed identity server
-installed webpass
-setup of identity system console
-installed policy manager
-setup of access system console
The above steps were successfull. Then when i was logging into Access system console, i am getting the below error:
Error:there was a problem obtaining the userid. One possible reason for this is a time difference between the Identity system and Access systems (Policy Manager and Access system console).+
The Identity Server, WebPass and Policy Manager are installed on the same machine.
Userdata repository: OVD 10.1.4.3
Policy and Config Data Repository: OID 11.1.1.3
OAM: 10.1.4.3
Windows2008 - 64bit
Found document in metalink similar to this issue. suggested to change ldapmaxofreties. but didn't help.
Any idea on this error. Please Advise.
Thanks in advance.Try this::
Check Time Difference Between Identity and Access Manager Systems
Check the logfile in the Access Manager install directory. The default location is <$AMinstall_dir>/access/oblix/logs/oblogfile.
If the file exists and it contains following line "skew = slack = " that means the Identity and Access Manager Web Servers are on different machines and have not synchronized time within a minute.
Either synchronize times between the two machines within a minute's accuracy or you can increase the slack by modifying these two files: <$AMinstall_dir>/access/oblix/apps/common/bin/oblixbaseparams.lst: loginslack: <$IMinstall_dir>/identity/oblix/apps/common/bin/oblixbaseparams.xml: loginslack: where numofseconds is more than skew found in the oblogfile.
For example, if you have following line in oblogfile "skew = 121 slack = 60", set numofseconds in the two parameter files to 130. After doing this, Stop the Identity Manager Web Server. Then stop the Identity Server. Start the Identity Server.
Then start the Identity Manager Web Server. Start a new browser session and see if you get the same error.
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