Information Req. : MI Integration with PM

Hi,
Is it possible to integrate MI with PM. If yes, please provide me ith some links or documents, if available.
my mail ID : [email protected]
Thanks in advance.
Anil Bhat

Hello,
there is a SAP xApp Mobile Asset Management available for PM with MI(Mobile Infrastructure).
http://www.sap.com/solutions/xapps/mobilebusiness/pdf/BWP_Mobile_%20Asset_Management.pdf
http://www.sap.com/solutions/xapps/mobilebusiness/assetmanagement/index.epx
Frank

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    Greg -
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    From:
    [email protected][SMTP:[email protected]
    om]
    Sent: Monday, October 12, 1998 11:00 AM
    To: [email protected]
    Subject: forte-users-digest V1 #1111
    forte-users-digest Monday, 12 October 1998 Volume 01 : Number
    1111
    In this issue:
    Legacy Integration with PI/Open
    is OBB32.dll available
    Java Integration
    Java Integration
    Re: Legacy Integration with PI/Open
    RE: Forms That Will Not Close
    RE: Forms That Will Not Close
    RE: Forms That Will Not Close
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    math library
    From: [email protected]
    Date: Mon, 12 Oct 1998 09:49:56 +1000
    Subject: Legacy Integration with PI/Open
    This is a bit of a long shot, but has anyone experience with integrating
    Forte with PI/Open. PI/Open is a variant of PICK. We have a requirement
    to read and update a PI/Open database from within our Forte application,
    and we would be most interested to hear from anyone who has experience in
    doing this.
    We are aware of a set of APIs provided with PI/Open that are written in
    "C". We could wrapper these from within Forte, however the issue is that
    the APIs provided are non-shared, and Forte requires shared libraries.
    Thanks in advance for any help.
    Greg Barber.
    The information transmitted is intended only for the person or entity to
    which it is addressed and may contain confidential and/or privileged
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    received
    this in error, please contact the sender and delete the material from any
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    From: "sridhar t" <[email protected]>
    Date: Sun, 11 Oct 1998 22:01:36 PDT
    Subject: is OBB32.dll available
    hi,
    am working on forte3.0.G.2. when i tried to use objectbroker library i
    am unable to find the runtime objectbroker library (OBB32.dll). is this
    dll available with this version. if not is there any alternative.
    thanks,
    sridhar,
    Goldstone Softech USA
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    From: srinivasa gopi <[email protected]>
    Date: Sun, 11 Oct 1998 23:12:22 -0700 (PDT)
    Subject: Java Integration
    Hello,
    I'm trying to integrate Forti with Java in Java mode using IIOP.I
    followed the steps as explained in the Forti Web enterprise manual.I
    compiled the Java files that are generated by Forti along with the
    client Java file.The Java applet is getting downloaded on the client
    browser(IE 4.0), but the problem is browser is giving an exception
    ** Java.lang.RuntimeException can't connect to service object with
    the ior file name **.
    My question is on every client is it necessary for ORB(Visigenic for
    Java 3.2) and also the Forti Java interoperability package that is
    provided by the Forti for compatability with Java or it is not
    required on the clients ?
    Is there any other alternative to achieve the goal as this will give
    wide access to the Forti service objects through Web Browser clients.
    Please mail me the solution to this problem as early as possible it is
    very urgent.
    Thanks in advance,
    Srinivasa Gopi,
    Goldstone Softech USA
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    From: srinivasa gopi <[email protected]>
    Date: Sun, 11 Oct 1998 23:26:26 -0700 (PDT)
    Subject: Java Integration
    Hello,
    I'm trying to integrate Forti with Java in Java mode using IIOP.I
    followed the steps as explained in the Forti Web enterprise manual.I
    compiled the Java files that are generated by Forti along with the
    client Java file.The Java applet is getting downloaded on the client
    browser(IE 4.0), but the problem is browser is giving an exception
    ** Java.lang.RuntimeException can't connect to service object with
    the ior file name **.
    My question is on every client is it necessary for ORB(Visigenic for
    Java 3.2) and also the Forti Java interoperability package that is
    provided by the Forti for compatability with Java or it is not
    required on the clients ?
    Is there any other alternative to achieve the goal as this will give
    wide access to the Forti service objects through Web Browser clients.
    Please mail me the solution to this problem as early as possible it is
    very urgent.
    Thanks in advance,
    Srinivasa Gopi,
    Goldstone Softech USA
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    From: Tim Hagemann <[email protected]>
    Date: Mon, 12 Oct 1998 09:21:06 +0200
    Subject: Re: Legacy Integration with PI/Open
    Greg,
    This is a bit of a long shot, but has anyone experience with integrating
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    and we would be most interested to hear from anyone who has experiencein
    doing this.
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    "C". We could wrapper these from within Forte, however the issue isthat
    the APIs provided are non-shared, and Forte requires shared libraries.Would be interersting, which operating system you're using.
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    Tim Hagemann
    Tim Hagemann
    Ascom GmbH Email: [email protected]
    Charlottenburger Allee 61 Phone: +49 241 96806 273
    D-52068 Aachen Fax: +49 241 96806 225
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    From: "Rottier, Pascal" <[email protected]>
    Date: Mon, 12 Oct 1998 09:38:25 +0200
    Subject: RE: Forms That Will Not Close
    Exiting the event loop will not close the window! Invoking
    'Close' method on the window will. Check if this method
    is executed. It appears, the AfterFinalize event exits the
    event loop and nothing more. Then, your applications
    waits for some event from your main window, like 'Mouse-
    Enter', before invoking Window.Close().
    Pascal
    Hi,
    We seem to be having some type of deadlock problem when trying to
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    forms and am wondering if anyone else has experienced this problem.
    The
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    machine.
    I will explain the phenomenon:
    1. We have an object that contains our main application startup
    method.
    This method then instantiates our main application window (Control)
    and
    invokes the Display() method using start task.
    2. All other forms created by the application are created using a form
    manager service object which exists on the client partition. The form
    manager has a CreateForm() method which instantiates a form class of
    the
    specified type and invoked the form's Display() method using start
    task.
    3. Each form has a Close push button which when clicked invokes
    Window.RequestFinalize().
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    The user starts the application and the main application window is
    displayed. The user then selects an option from the main window and a
    child form is created using the form manager service object and is
    displayed. The user can continue to create more child forms by
    selecting
    options from the main window and all child forms are instantiated and
    displayed correctly.
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    does
    not close. The finalize event is triggered and the event loop is
    exited,
    but the form continues to be displayed and does not close. If the user
    then moves the mouse pointer over the main application window, the
    child
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    windows (or even the desktop) does NOT do this - only when the mouse
    cursor is moved over the main window does the child form close.
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    Regards,
    Jace.
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    From: Jason de Cean <[email protected]>
    Date: Mon, 12 Oct 1998 17:47:20 +1000
    Subject: RE: Forms That Will Not Close
    Hi Pascal,
    The Display() method is as follows:
    self.Open();
    event loop
    when Window.AfterFinalize do
    exit;
    when task.Shutdown do
    exit;
    end event;
    self.Close();
    <end>
    Are you saying we should do a Window.Close() in there somewhere as well
    Regards,
    Jace.
    On Monday, 12 October 1998 17:36, Rottier, Pascal
    [SMTP:[email protected]] wrote:
    Exiting the event loop will not close the window!
    Invoking
    'Close' method on the window will. Check if this method
    is executed. It appears, the AfterFinalize event exits
    the
    event loop and nothing more. Then, your applications
    waits for some event from your main window, like 'Mouse-
    Enter', before invoking Window.Close().
    Pascal
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    From: "Rottier, Pascal" <[email protected]>
    Date: Mon, 12 Oct 1998 11:04:24 +0200
    Subject: RE: Forms That Will Not Close
    Jason,
    No, self.Close() should close the window. This is the
    method I referred to. You could place a traceline
    behind self.Close() to see if it is executed. It is not
    inconcievable some exception may exit the Display()
    method before self.Close() is executed.
    After that, maybe, some events from your main
    window trigger something that causes a call like 'My-
    Window.Close()', where 'MyWindow' is a subclass of
    'UserWindow', so 'MyWindow' gets closed after all.
    Maybe you've overridden 'Close()', so now it doesn't
    work properly anymore.
    Are you sure you exit the event loop after you press
    the close button?? The display method is not regis-
    terred for any <PushButton>.Click event, though maybe
    you just didn't include the full Display method in your
    mail.
    Remember that an event loop will only respond to an
    event if it is not currently handling an event. So, the
    method behind <PushButton>.Click may call a self.
    Window.RequestFinalize(), which will cause an After-
    Finalize event to be posted, which will be placed in
    the event queue. If this method however keeps waiting
    for something, the event loop will not respond to the
    AfterFinalize event, until this method is done waiting.
    Pascal.
    Hi Pascal,
    The Display() method is as follows:
    self.Open();
    event loop
    when Window.AfterFinalize do
    exit;
    when task.Shutdown do
    exit;
    end event;
    self.Close();
    <end>
    Are you saying we should do a Window.Close() in there somewhere as
    well
    Regards,
    Jace.
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    From: Thomas Kunst <[email protected]>
    Date: Mon, 12 Oct 1998 14:28:55 +0200
    Subject: Re: AfterValueChange event trigged when it shouldn't be...
    Which version of Fort=E9 are you using? We had some strage problems with
    GUI events in Fort=E9 3.0.F.2, which disappeared now that we use 3.0.J.1!=
    Fouche, Jaco wrote:
    =
    Hi there,
    =
    I'm hoping that someone out there has experienced the following (and
    knows why it is happening. ) :-)
    =
    I have a couple of windows on which the AfterValueChange event is
    triggered on a field upon hitting the delete key.
    We all know that this should only happen upon leaving the field, ie. th=e
    field loosing focus. The problem is that I'm trying to recreate this in=
    a simple test class, but now it won't happen. I still have the original=
    windows on which it is happening, but I would like to construct
    something small and simple to send to Forte.
    =
    Any ideas as to why this could be happening?
    =- -- =
    Dr. Thomas Kunst mailto:[email protected]
    sd&m GmbH & Co. KG http://www.sdm.de
    software design & management
    Thomas-Dehler-Str. 27, 81737 Muenchen, Germany
    Tel +49 89 63812-221 Fax -444
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    From: Greg Gorham <[email protected]>
    Date: Mon, 12 Oct 1998 09:51:07 -0400
    Subject: math library
    I need direction to the source of Forte libs that handle more scientific
    math. Also included is the need for more scientific print formating. I
    understand, second hand, that such material is available from third
    party vendors/sources.
    Thanks
    Greg Gorham
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    Greg,
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    You could write a dll (on windows) or shared library (on unix) wrappering the
    original,statically linked "C"-Libs. This lib could be used by Forte.
    Tim Hagemann
    Tim Hagemann
    Ascom GmbH Email: [email protected]
    Charlottenburger Allee 61 Phone: +49 241 96806 273
    D-52068 Aachen Fax: +49 241 96806 225
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    'unsubscribe forte-users' as the body of the message.
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  • ECC 6.0 integration with Microsoft Dynamics CRM

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    2. We have already installed the SAP Cryptographic Library for SSL but: 
      - In NWA we can't find ICM_SSL_<instance_ID> view or CLIENT_ICM_SSL_<instance_ID> keystore view into the list of Keystore Views.
      - We would like to change the default Profile into RZ10 but we Can't find the profile... 
      - MS CRM (ws server) give us only a public certificate but do we need a private key too or we have to generate it from SAP?
      - We need to know if is possible to use the MS 'LIVEID' authentication with SAP PI or SAP ECC.
      - Do we need additional modules for the SOAP adapter(maybe an Axis one in order to use soap protocol 1.2)?
    Could you please suggest the right configuration and give us some tips about this kind of integration?
    Thanks a lot,
    MR

    Hi Mauro,
    Looking at your background I thought maybe you could help me out wit this integration question.
    I'm looking for some feedback on how best to integrate Microsoft Dynamics AX (DAX) with SAP CRM. We have a PI server.
    From reading on the net, I see many people are using a middleware product called Scribe or BizzTalk. We already made an investment with SAP PI and we'd like to use it.
    Do you have any references for Microsoft DAX integration with SAP CRM via SAP PI/ XI?
    Thanks in advance!

  • Get error while Integrating with Oracle's Enterprise User Security

    Hi,
    I am trying to create an Oracle Enterprise User integrating with OVD and MS Active Directory.
    I am following all the steps in Integrating with Oracle's Enterprise User Security.
    In the documentation section: "Configuring Oracle Virtual Directory for the Integration"
    I have applied the steps successfully until:
    Update and load the entries into the Local Store Adapters by performing the following steps:
    I have successfully extended the Oracle Virtual Directory schema with the loadOVD.ldif
    However I am getting errors in the next step: Update realmRoot.ldif to use your namespaces
    The next step states the following:
    Update realmRoot.ldif to use your namespaces, including the dn, dc, o, orclsubscriberfullname,
    and memberurl attributes in the file. If you have a DN mapping between Active Directory and
    Oracle Virtual Directory, use the DN that you see from Oracle Virtual Directory.
    The realmRoot.ldif file is located in ORACLE_VIRTUAL_DIRECTORY_HOME/eus,
    where ORACLE_VIRTUAL_DIRECTORY_HOME represents the location where Oracle Virtual Directory is installed.
    The realmRoot.ldif file contains core entries in the directory namespace that Enterprise User Security queries. The realmRoot.ldif file also contains the dynamic group that contains the registered Enterprise User Security databases to allow secured access to sensitive Enterprise User Security related attributes, like the user's Enterprise User Security hashed password attribute.
    Load your domain root information in the realmRoot.ldif file into Oracle Virtual Directory using the following command:
    ldapmodify -h Oracle_Virtual_Directory_Host –p OVD_Port -D cn=admin -w Admin_Password -v -a –f realmRoot.ldif
    When I run the ldapmodify command I get the following error:
    add dc:
    testldap
    add objectclass:
    top
    domain
    domainDNS
    adding new entry DC=testldap,DC=local
    ldap_add: Operations error
    ldap_add: additional info: LDAP Error 1 : null
    The actual realmRoot.ldif looks like this:
    # Please uncomment the following one line if you are importing this
    # LDIF file via OVD Manager or OVD Server's ldapmodify tool.
    #version: 1
    #dn: dc=com
    #dc: com
    #objectclass: domain
    dn: DC=testldap,DC=local
    changetype: add
    dc: testldap
    #o: subarashii
    objectclass: top
    objectclass: domain
    objectclass: domainDNS
    #objectclass: orclSubscriber
    #orclsubscriberfullname: subarashii
    #orclVersion: 90400
    # If your domain structure has more layers than dc=subarashii,dc=com,
    # for example, it's dc=us,dc=subarashii,dc=com, you will need to load
    # the following ldif entry/entries too.
    # Uncomment out the following, if required.
    #dn: dc=us,dc=subarashii,dc=com
    #orclversion: 90400
    #orclsubscriberfullname: us
    #objectclass: domain
    #objectclass: top
    #objectclass: orclSubscriber
    #dc: us
    # Adding EUSDBGroup entry
    # Modify the memberurl attribute and replace it with your own domain name
    #dn: cn=EUSDBGROUP,dc=subarashii,dc=com
    #cn: EUSDBGROUP
    #memberurl:ldap:///dc=subarashii,dc=com??sub?(&(objectclass=orclService)(objectclass=orclDBServer))
    #objectclass:groupofuniquenames
    #objectclass:groupofurls
    #objectclass:top

    Did you ever get your questions answered about the realmRoot.ldif file? Did you manage to configure a successful integration of OVD with EUS? I am battling with trying to get Oracle Virtual Directory integrated with Enterprise User Security, but every step I take in Chapter 7 of the OVD manual fails in some way, and the instructions are often vague. I am not sure how to modify the realmRoot.ldif file. Is there any improved documentation on this? I have logged a Service Request, but not getting any help. Any resources or documentation you know of that provides better guidance would be much appreciated. I am way behind my schedule now and this is a very frustrating exercise.
    Thanks.

  • FI/CO integration with PM, PS, MM modules

    Hello,
    Any body have information about ' FI/CO integration with PM, PS, MM modules
    Could you please some explore above topic
    Thanks,
    Alex

    HI Luciano,
    It works as designed because of the following reasons:
    1. The WBS ID in ERP system must be unique.
    2. The phase-id in the cProject is NOT unique, you have e.g. same phase-id for two phases.
    That is why the replication does not use the phase-id to create the WBS ID.  The internal ID of phase is (default ID during creation of a phase) is used for replication
    Though there is a Badi method let you change the the WBS ID, but I would not recommend you to do it because of above reasons.
    Kind regards,

  • Integration with mm,sd ,pp

    HI,
    ALL
    I need to now the integration betwwen sd mm pp with fi co i am going to work on an implementation project pls give clear explanation with all steps in all modules related to integration with fi/co. and pls give the effect for field selection in other modules except fi. i am an fi consultant but never worked on integration area . pls send the needful information to this mail id
    [email protected] .
    thank u all
    Regards
    chandra.

    Dear Chandra,
    Visit the following links:
    http://surya-padhi.net/documents/fi_mm_integration.pdf
    http://surya-padhi.net/documents/fi_sd_integration.pdf
    http://www.sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm
    FI_MM:
    1) Define plant OX10
    2) Define division OVXB
    3) Define storage location OX09
    4) Maintain purchasing org
    5) Assign plant co code OX18
    6) Assign bus area to plant/valuation area and division OMJ7
    7) Assign purchasing org to co. code OX01
    8) Assign purchasing to plant OX17
    9) Create material grp OMSF
    10) Creation of purchasing grp OME4
    11) Maintain co. codes for material mgt OMSY
    12) Define attributes of material types OMS2
    13) aintain plant parameters
    14) Set tol limits for price variance for purchase order
    15) Set tol limits for goods receipt OMC0
    16) Maintain default values for tax codes OMR2
    17) Set tol limits for invoice verification OMR6
    18) Define automatic status change for invoice verification in background
    19) Group together valuation areas OMWD
    20) Define valuation class OMSK
    21) Creation of G/L masters FS00
    22) Assignment of accts for automatic postings OBYC
    23) Doc types and No. ranges OBA7
    24) MM vendor master creation XK01
    25) Material master creation MM01
    26) Creation of purchase order ME21N
    27) Goods receipt MIGO
    28) To view material doc MB03
    29) Invoice verification MIRO
    30) Goods issue for consumption MB1A
    31) To view material ledger MB5B
    FI-SD:
    • The basis of the sales process is the sales order. After receiving an inquiry from a customer a sales order has to be created to start the process.
    • The sales order is generated on the level of the distribution chain. The ordered items may belong to different divisions. The sales order is an SD document and does not lead to posting in Financial Accounting.
    • After the sales order is entered, the system performs an availability check for the desired delivery date.
    • At the day of the shipping , a delivery document is created. The delivery is not ready for billing before the goods are picked from the warehouse inventory and posted as goods issue.
    For the picking process, the warehouse management functionality is used. A warehouse transfer order has to be created which generates the picking request. The requested goods are picked from the warehouse and prepared for the delivery.
    The goods to deliver are posted as goods issued . A goods issue document is created in MM and an accounting document is created in FI to post the goods issued on the right G/L accounts.
    • The concluding activity in Sales and Distribution is billing . A billing document is created in SD and a printed invoice is sent to the customer. Simultaneously, an FI document is generated to post the receivables and revenues on the right accounts.
    1)Insert regions OVK2
    2)Define sales organization OVX5
    3) Define distribution channel OVX1
    4) Define shipping point OVXD
    5) Assign sales organization to co.code OVX3
    6) Assign distribution channel to sales organization OVXK
    7) Assign division to sales org OVXA
    8) Assign sales org/distribution channel to plant OVX6
    9) Assign shipping point to plant OVXC
    10) Setup sales area OVXG
    11) Define rules by sales area OVF2
    12) Define pricing procedure determination
    13) Define tax determination rules
    14) Creation of G/L accts FS00
    15) Assign G/L accts VKOA
    16) Setup partner determination
    17) Assign shipping points OVKC
    18) Creation of SD customer master XD01
    19) Creation of finished goods material master MM01
    20) Maintain condition types VK11
    Regards,
    Naveen.

  • FI INTEGRATION WITH MM

    Dear friends,
    Please provide me process/steps the Realtime Fi integration with MM.
    its very helpful for me.
    Thanks in advance.

    FI-MM Integration
    Main screen of FI-MM integration is OBYC
    Here we have to link the MM movement types to FI G/L accounts 
    Points to know : Movement Types, Assignment of Movement types to T-keys (T-code OMJJ), Value string (I also need some information on this) , OMWN and OMWB transactions. 
    There is a close integration b/w FI & MM, actually document flows from MM to FI in the following areas such as,
    1. Movement Types:
    Used to enable the system to find the predefined posting rules determining how the accounts of financial accounting system are to be posted & to update the stock fields in the matrl master data.(Goods Receipt, Goods Issue, etc)
    2. Valuation Class:
    Assignment of material to grp of gl account, used to determine the gl accounts that are updated as a result of goods movement.
    3. Transaction/Event key:
    Used to control the storage or filing of documents & assignment of documents.Used to differeniate b/w various transactions such as goods movement tht occur in inventory.
    4. Material Type:
    Each material should assign mtrl type in mtrl master record used to update whether changes made in qty are updated in material master record & change in value also updated in stock account
    Process Flow in MM 
    Step 1 Generating purchase requisition( PP-MM involved)
    Step 2 Making inquiries (MM) 
    Step 3 Raising purchase order (MM) 
    Step 4 Release of purchase order ( MM) 
    Step 5 Goods received from vendor ( MM and FI )
    Entry will be 
    Raw Material Inventory a/c Dr.
    GR/IR clearing a/c Cr.
    Step 6 Invoice verification and quality assurance (FI and MM) 
    Entry will be 
    GR/IR clearing a/c Dr
    Vendor a/c Cr 
    Step 7 Goods issued for consumption(MM, FI and PP)
    Entry will be 
    Raw material consumption a/c Dr
    Raw material inventory account Cr
    Step 8 Production receipt( FI, MM & PP) 
    Entry will be
    Finished goods inventory a/c Dr
    Change in stock Cr
    Step 9 Finished goods delivered to customer(MM, SD & FI) 
    Entry will be
    Change in stock Dr
    Finished goods inventory a/c Cr
    Step 10 Raising invoice on customers( SD & FI) 
    Customers a/c Dr
    Sales a/c Cr
    Step 11 Receipt of payment from customers( Same as SD-FI integration)

  • SAP R/3 integration with (Manual) Third-party App

    Hi All
    I am working on a scenario in which Third Party application has functionality which actually refines & correct the data upto the accuracy of 99%. So for this end-user needs to enter bit of information on their front-end then application will return the data on the basis of that information.
    Now the problem has different parts  -->
    *) If I choose that SAP R/3 will initiate the ( Synchronous ) process then ABAPers raised the concern that they will not be able to display the response data on correct SAP screen also how to actually access the front-end of Third party.
    Third-Party is ready to replace the Front-end with the web-service but then end-user will not be having the functionlity to select different options which is the strong part of Third-party application & also client is not agree to that.
    Do you think I should use BPM in above solution with correlation on some field to identify the SAP screen.
    *) If I choose Third Party application to initiate the ( Asynchronous ) process then again ABAPers raised the concern that how to display it on the correct SAP screen & how they know that data is coming at this point of time & they need to display it. Also Third Party said in this case they don't have expertise to customize their Front-end application & which will lead to additional cost to hire other developers.
    Now can you suggest some good solutions for this kind of scenario in which an application needs the Manual intervention & needs to be integrated with SAP R/3. Also suggest from which direction I should initiate the process.
    Thanks
    - Lalit Chaudhary -

    Matias
    <<<< with front-end do you refer to SAP R/3 ?
    No Matias with Front-End I meant Third Party is providing the web-page where end-user can enter the details & those will be refined & corrected by the Third-Party Application.
    <<<<< Which ways has the Third-Party app to connect with (file, database, jms, etc.).
    Third-Party App is providing Java Classes & Web-Services for integration but we don't want to access them directly, first of all we would like to invoke/access the Front-end application.
    <<<< What is the purpose of this third-party app ? just to receive data, validate it and return it once it is corrected ?
    Actually in this Front-end user can enter the data on given fields & data will be keep on refining while he is entering the more information into that given field. For e.g if the field says "City" & user enters "DE", a drop-down will come with all the cities in the world starting with "DE" like Delhi, Denmark etc.Once all the fields are populated with correct data user will click on "Submit" button which will send the data to SAP R/3 ( which we wish to do ).
    Now in this case when user will click on Submit button ( means Third-party will initiate the process ) & data will be send to XI using ( for e.g ) HTTP sender then ABAPer's raised concern that how they will be able to show it in the right screen without using proper thread ID.
    Pls. let me know in case you require any further information. My problem is this how to relate the Third-Party data with correct screen of SAP.
    Thanks
    - lalit -

  • Brief discussion on SAP XI and its' Integration with SAP MDM.

    Hi,
    I have never worked on SAP XI.
    I am discussing it on brief, please give your valuable replies.
    SAP XI consists of System Landascape Directory(SLD).
    SLD Consists of Business System and Techinical System.
    Technical System contains all information about the software
    component. The Business System consists of Inbound and Outbound Business
    System which are used as logical names for data transfer.
    There is communication Channel for Receiver and Sender Business System and n agreement
    is signed between Sender and Receiver.
    Outbound Interface defined for Business System Outbound and Techical System associated
    with the Business System,
    Inbound Interface defined for Business System Inbound and Techical System associated
    with the Business System.
    In SAP NetWeaver XI Integration Directory, we have defined the Integration Scenarios,
    Actions, Interface Objects, Mapping Objects, Adapters Objects.
    Mapping Object defines the Structure and Value Mapping.
    Adapter Objects defines the Adapter program which implements RFC Adapter, FTP Adapter logic.
    FTP Adapter is used for XI-MDM Communication.
    RFC Adapter is used for XI-ECC Communication.
    Integration Repository: Both Outbound and Inbound Interfaces are Mapped with Value mapping and
    Structure Mapping inside Integration Repository.
    The File Adapter takes the File from the Outbound port of MDM System
    and sends it as IDOC to Receiver Business System.
    Value Mapping must be done between Sender and Receiver interfaces.
    Value Mapping is done by XSLT or Java based program.
    SAP NetWeaver XI Integration Server at runtime:
    Message Split, Interface Determination, Receiver Identifaction, Mapping, Techincal Routing
    and Call Adapter Proccess are done.
    In SAP XI 3.0 and MDM 5.5:
    Step 1: Create busines system as service.
    Step 2: Create communication channel for each business service. If the system can communicate
    through different channels, then create all possible channel types if necessary.
    Step 3: Create receiver agreement between the systems.
    Step 4: Interface determination:
    - Here you see for the first time the software component mentioned;
    there are some special requirements regarding this software component in relation to the customizing ID mapping.
    - To modify this software component, the customer needs to copy the SAP standard delivered software component
    into its own namespace. The customer is able to modify to create archives
    for the customized ID mapping.
    Receiver determination.
    Configure an FTP Server on the MDS.
    Create a send folder for outbound messages using outbound port(s) for
    remote systems(s).
    Create receive folder inbound messages using inbound port(s) for remote systems.
    This ia all about concept of SAP XI Infractsture and its' Integration with SAP MDM 5.5.
    Regards
    Kaushik Banerjee

    Hi Kaushik,
    You must be aware of File types that MDM Import Manager can Import i.e. we have XML, Excel etc. Now there are two transactions to extract data from R3
    1. MDMGX -
             - For lookup table extraction
             - Output in XML format which MDM can import without using XI.
              - FTP can be configured to put the file in the desired folder which will be then picked by Import Server.
    2. MDM_CLNT_EXTR -
              - For Main table records.
              - Output is in Idoc format which MDM doesn't understand hence we need XI in between which converts Idoc file received from R3 into XML which can then be imported using Import Manager or Import Server. For this we need to implement XI Scenario that consists of Source System, Receiver System, Type of Data etc.
    Just a basic understanding...
    Regards,
    Jitesh Talreja

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