Integrating BRM system with PowerInvoices Interface

Hi
We have a requirement of integrating the BRM system with the LexisNexis-PowerInvoices web application using Application Integration Architecture.
Any pointers in this area will be very helpful.
Thanks
Nidhi

As said, you need to determine the signaling and select to appropriate card based on that and the amount of simultaneous calls etc. for instance, i integrated a nortel 11 for one of my customers to work with Cisco IPT. basically, T1 CAS card on both a router and the PBX. PBX then needs to have steering codes and members configured to allow call routing to the router. on the IPT end i added the router as a gateway to enable IPT users to call PBX users.
Second you said that they have the same PBX in their branches. well, from what i gather from the lines, basically what youre asking is that you need those PBX users to integrate as well. therefore the same will apply as in HO. no need for SRST unless youre using IPT at the branches.

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Integrating MDMP and Unicode systems with IDoc interfaces

Hi,
We are working on integrating SAP R/3 6.20 (MDMP) with SAP PI 7.0 SP10 (Unicode) system. The source will send MATMAS or CLFMAS IDocs with Thai / Japanese characters and PI should transform and post it to SAP ECC 5.0 Target system [IDoc to IDoc scenario].
( SAP R/3 Legacy 620 - Non-Unicode / MDMP ) |----> ( XI - Unicode) -> (ECC - Unicode)
Had a look at few SAP notes (745030 ,656350 and 613389) and it looks like there is no standard way/best practice to handle this scenario.
References:
1.PDF of TECHED Session ID: IM101 Dealing with Multi-Language Garbage?Data Lessons Learned
2.SAP Note 745030 - MDMP - Unicode Interface_Solution Overview.pdf
3.MDMP_Unicode_Transfer_final.doc from SAP Note 745030
4.SAP Note 656350 - Master Data Transfer UNICODE to MDMP Systems with ALE.pdf
5.SAP Note 613389 - ALE SAP system group with Unicode systems (Solution-2)
My understanding per SAP Notes: (Please correct me if I'm wrong)
a. For MDMP integraton we can't use Standard ALE Config instead we have to use Custom Configuration (IDoc collection setting in Partner profile &Scheduling RSEOUT002/RSEOUT00_MDMP and use Function module :IDOC_INBOUND_ASYNCHRONOUS_2 ).
b. The RFC Destinations should use proper logon langauage for correct MDMP IDoc transfer (For sending IDocs with Japanese character, the logon language should be JP).
c. If we want to transfer IDocs in more than one language we need to create multiple Partner profiles/RFC destinations each with specific logon language.
Please guide us in integrating these systems if you have done a similar integrations, following are my questions:
1] Is there any configuration change required at PI layer?
2] Do we need to install codepages in PI Unicode system for all languages used or Unicode system is capable of handling all the languages?
3] Is it necessary to install any SAP Add-on package in R/3 MDMP system inorder to support MDMP to Unicode data transfer?
3] If we want to send MATMAS/CLFMAS IDoc with Thai/Japanese characters from same system, what are the changes required at the Source system?
(Source may send MATMAS/CLFMAS IDoc with either Thai/Japanese characters but not both of them in a single IDoc)
4] Can we use regualr ALE & Partner profile settings for handling multi-byte characters or we need to use IDoc collection and RSEOUT002/RSEOUT00_MDMP report for transfer?
5] Is there any restrictions on the IDoc types (MATMAS,CLFMAS etc) supported in MDMP-Unicode integration solution.
5] Is there any best practice document available for this scenario?
6] Do we need to involve SAP AG for MDMP to Unicode system integrations(As per SAP Note: 656350) ?
Thanks and Regards,
Ananth

Hi Ananth,
as you have already mentioned, you need differents RFC destinations for each language. So you have to make sure, that the IDocs use the right destination according to there content.
If you have messages from PI to MDMP it is the same, you need different channels with different logon languages as well. You need an identifier in the message, that can be used for selecting the correct channel.
It should not be a restricting to any IDoc type, but it is not possible to post a message with different languages (which require different codepages) in one IDoc.
For correct conversion from a non unicode system to unicode, the codepages have to be installed in th OS of the PI server.
Regards
Stefan

Integrating SAP System with Third Party Software

Hi,
I am working on an implementation project and need to integrate SAP system with a third party system. SInce I am a functional consultant, I am finding it tough to understand the integration issues. Can somebody explain me how to link up the two systems and what are the various tools available for this ?
Regards,
Rohit

Hi,
Inorder to integrate various systems we have various interface methodologies provided by SAP.
SAP systems use the following interface technologies:
ALE: Application Link Enabling
BAPI: Business Application Programming Interface
CPI-C: Common Program Interface Communication
EDI: Electronic Data Interchange
HTTP: HyperText Transfer Protocol
LU 6.2: Logical Unit Type 6.2
RFC: Remote Function Call
OLE: Object Linking and Embedding
SMTP: Simple Mail Transfer Protocol
SOAP: Simple Object Access Protocol
TCP/IP: Transmission Control Protocol / Internet Protocol
XML: Extensible Markup Language
In general we use ALEs and BAPIs.
The ALE uses IDOCs as the data transfer medium and need various middle ware systems inorder to receive and process these IDOCs.
BAPIs use Remote enabled functions which can be accessed from any platform also using any language ( like JAVA, VB etc).
Thanks and regards.

How to test whether AIA got integrated with BRM system successfully

Is there a procedure to test whether AIA got integrated with BRM system successfully.How can i test whether BRM Adapter is able to connect to BRM system.
Thanks well in advance
Santosh

Hi Santhosh,
I hope you are using AIA 2.0/2.0.1 for Comms and trying to integrate BRM with Siebel.
1. To check BRM & Siebel integration using AIA. (BRM is the Product master gets synched with Siebel.)
a) Create a new Product in BRM pricing center(Provide product name, Service type)
b) Select Event(Single time purchase event)
c) Provide rating for the product
d) Commit after product creation(Check in BPEL process, whether all the instances are went through successfully)
e) Check Siebel Catalog, whether product got synched from BRM
2. To check whether BRM Adapter connected to BRM,
a) Login into Oracle Application server
b) Select OC4J instance, where your AIA is running
c) Select Applications
d) In view drop down select "StandAlone Resource Adapters"
e) Check the status (green or red) in the installed BRM adapter
If you haven't deployed BRM Adapter read the installation guide to deploy it.
Regards,
Ziaur Rahuman

Integration of Financials with external systems

Hi,
I am strugling with an implementation where the client is not sure if Oracle Financials suits his business processes
Overview of situation on Hand:
We do not have the product installed as yet at the client site
Products of Oracle Financials to be used :General Ledger, Account Receivable, Account Payable, Fixed Assets,India Localization Patch
Products of Oracle Applications NOT available for use :
Purchasing, Inventory, Order Management
(All these areas are being covered by developing a customized Bespoke system)
1.     Is it possible to use Oracle India Localizations (with regards to the excise functionality, for e.g. claiming of ModVat, the various excise registers that are to be maintained for e.g. RG23 A, RG23C,etc ) in the above situation (without implementing Purchasing, Inventory, and Order Management?).
2.     Further, while passing the Vendor’s Bills (in Oracle Payables), one of the criteria for PO Matching is to check if the ModVat has been claimed. Is this functionality available in Payables with the India localization patch?
3.     Does Oracle India localization cater for VAT requirements?
4.     Is an Open Interface available to transfer Purchase Order data from external systems to Oracle Purchasing tables (which are shared by Oracle Payables the names being PO_HEADERS, PO_LINES, PO_LINES_LOCATIONS, PO_DISTRIBUTIONS, PO_DISTRIBUTIONS_AP_V (VIEW OF PO_DISTRIBUTIONS), PO_RELEASES (Blanket Purchase Orders), PO_LOOKUP_CODES) at transactional frequency? However, if the oracle purchasing module is not being used, can the interface tables of Purchasing be used?
5.     An open interface (Payables Open Interface) is available in Oracle Payables to import the Invoices from external systems. While importing these invoices, does the system expect to have the Purchase Order data in the PO tables mentioned in the point above?
6.     Is an Open Interface available to transfer Quantity Received/Accepted data from external systems to PO_line_locations table to enable carrying out of 2/3/4 way matching of Purchase orders with invoices? Can the 4 way mathcing be carried out in AP by just importing Purchase Order data??
7.     Can the Credit Card Transaction Interface be used for uploading employee expenses / advances settlement (not carried out via credit card) directly from feeder system?
8.     Is it possible to use Open Item interface (including import concurrent program) even though Inventory module is not being installed ? If yes, then we would like to use this interface for updating Item master from bespoke system..
9.     Can Auto Invoice API be used to import invoices from feeder system / legacy system (via RA interface Tables) into the Oracle receivable invoice tables? Is order number as column a prerequisite for successful completion of Auto Invoice API?
10. Where should the Masters be kept....OF of Bespoke
eg. Employee master, Inventory Item Master etc.
11. What is the best strategy for keeping the data in Bepoke and OF related to Masters in sync?
I have got various answers to these questions .....but some seem to contradict each other.
PLEASE HELP!!
Thanks,
Kamana

Dear Kamana,
Can you send me the replies given by our other Forum Friends, let me analyze the entire stuff and get back to you with a single consolidated bible for all your questions.
Gopal

Connect one Business system with two Integration Server

Hello,
Can we able to connect one Business System with two Integration Server?
I have one Business system (ECC 6.0 with the client 900) and it is already connected with PI 7.0 system.Can I able to connect the same sytem (with same client) with PI7.1?
I want to do the HTTP Connection for ABAP Proxy for this two XI system with one business Sytem ?
Is this possible ?Is there any work around solution there?
Thanks.

Hello ,
This document describes about connecting with Two PI7.1 system using Application Server 7.1 and Application Server 7.0 SP14 .
I want to connect same ECC system via abap proxy with two different PI system .One is PI7.0 and another one is PI7.1 system.
Is this possible if i use Application Server 7.1 or Application Server 7.0 SP14 ?
Thanks.
Lakshmi
Edited by: Muthulakshmi Pandi on Apr 16, 2009 11:48 PM
Edited by: Muthulakshmi Pandi on Apr 17, 2009 12:21 AM

Integration of BW system with R/3 system

Hi,
I have a doubt regarding integration of BW system with R/3 system.
Can we integrate both the systems without using NetWeaver-XI,
If so how can we integrate them and make the data to be interchaged between both BW and R/3 servers.
Can we load both servers in a single opreating system and simultaneoulsy run both the servers and if so what is Hardware requirement we need.
thanks and regards
konala

Hi,
I am working on ABAP-XI and now I want to move in to BW stream.
I am looking for Certification in NetWevaet2004s-BI7.0. through SAP / Seimens.
Can any body tell the approximate Cost of Certification on BI7.0 in India as well as in USA also.
Bye
Satish Kumar Reddy

Integrated Business Processes with ERP Systems Textbook

This forum will move to the New SCN as part of our migration to a new platform. Once we make that move, on December 5, it will become a read-only discussion. It will be searchable but will not be part of the site navigation. If you have questions, please contact me, [Gali Kling Schneider |http://www.sdn.sap.com/irj/scn/bc?u=6v4sgatytpg%3d].

Dear Dr. Word,
I am a graduate student of MIS at Northern Illinois University. I took Dr. Yipeng Liu’s course of Advanced Topic of Information Systems using your textbook - Integrated Business Process With ERP Systems. Your textbook is great. I have a question to discuss with you.
On page 62 of your textbook, I don’t think the accounting process of purchasing supplies is correct. In the example, “GBI purchases office supplies for $500 with a check. Office supplies are expensed; that is, they are defined as money spent rather than treated as an asset upon purchase, even if some of the supplies remain unused. In this case, the relevant accounts are bank and supplies expense.”
Actually, supplies unused are assets of companies. Otherwise we don’t need an account called supplies at all. In the given example, I think we should credit $500 to bank account and debit $500 to supplies account. If at the end of the fiscal year, we used only $300 supplies, then we credit $300 to supplies account and debit $300 to supplies expense account. This is the typical process of supplies accounting.
“Office supplies are expensed; that is, they are defined as money spent rather than treated as an asset upon purchase, even if some of the supplies remain unused. “ This practice actually goes against the Matching Principle of General Acceptable Accounting Principles (GAAP). It’s not a good example especially in textbook, even though lots of companies are doing real business like this.
I am looking forward to hearing your thoughts of my comments on supplies accounting of your textbook.
Best regards,
Tingkai (Tank)

Integrated Business Processes with ERP Systems Textbook Discussion

Please ask questions to the author team about the content and exercises in the Integrated Business Processes with ERP Systems Textbook

Dear Dr. Word,
I am a graduate student of MIS at Northern Illinois University. I took Dr. Yipeng Liu’s course of Advanced Topic of Information Systems using your textbook - Integrated Business Process With ERP Systems. Your textbook is great. I have a question to discuss with you.
On page 62 of your textbook, I don’t think the accounting process of purchasing supplies is correct. In the example, “GBI purchases office supplies for $500 with a check. Office supplies are expensed; that is, they are defined as money spent rather than treated as an asset upon purchase, even if some of the supplies remain unused. In this case, the relevant accounts are bank and supplies expense.”
Actually, supplies unused are assets of companies. Otherwise we don’t need an account called supplies at all. In the given example, I think we should credit $500 to bank account and debit $500 to supplies account. If at the end of the fiscal year, we used only $300 supplies, then we credit $300 to supplies account and debit $300 to supplies expense account. This is the typical process of supplies accounting.
“Office supplies are expensed; that is, they are defined as money spent rather than treated as an asset upon purchase, even if some of the supplies remain unused. “ This practice actually goes against the Matching Principle of General Acceptable Accounting Principles (GAAP). It’s not a good example especially in textbook, even though lots of companies are doing real business like this.
I am looking forward to hearing your thoughts of my comments on supplies accounting of your textbook.
Best regards,
Tingkai (Tank)

Integrating Messaging system like MQ Series or JMS with SIM

Hi,
I am working with Integrating Messaging system Integration with SIM.
Can anyone tell me in detail how we can integrate Messaging system like MQ Series/JMS with Sun Identity Manager?
Thanks & Regards
Chitarm

Hi,
I am working with Integrating Messaging system Integration with SIM.
Can anyone tell me in detail how we can integrate Messaging system like MQ Series/JMS with Sun Identity Manager?
Thanks & Regards
Chitarm

How to interface the Weigh Bridge System with ABAP thru' RS232 PORT

Hi Gurus,
Can any one guide me how to interface the Weigh Bridge System with ABAP thru' RS232 PORT. I think we have to use the BAPI. What is the name of the BAPI.
I have to capture the GROSS WEIGHT, TARE WEIGHT. can any one give me the code for that.
Goodwill
Jacob charles

Hi Jacob,
<b>You can integrate Weigh Bridge with SAP ABAP .
I have done this for one of our projects
The technology used in RFC SDK and DCOM Connector.
Refer to this link
SAP Business One SDK Version 2005 [original link is broken]
Search here for sap software distribution center link
https://websmp203.sap-ag.de/~form/handler?_APP=00200682500000001943&_EVENT=SEARCH&HIDE=&SEARCH_SPAT=X&SEARCH_BPAT=X&SEARCH_CD=X&SEARCH_P=X&SEARCH_PV=X&SEARCH_C=X&SEARCH_CV=X&SEARCH_TA=&SEARCH_V=&HIDE_EXPERT_SEARCH=X&SEARCH_MAX_RESULT=20
http://msdn.microsoft.com/library/default.asp?url=/library/en-us/dndcom/html/sapintegration.asp
http://www.intelligententerprise.com/channels/applications/feature/archive/homann.jhtml;jsessionid=BR44S4YLZ0HSGQSNDLOSKHSCJUNN2JVN?_requestid=505707
www.sapgenie.com/sapgenie/docs/SAP%20Connectors.doc
help.sap.com/printdocu/core/ Print46c/en/data/pdf/BCMIDDCOM/BCMIDDCOM.pdf</b>
Good Luck and thanks
AK

Integrating Microsoft Filenet content Management system with oracle portal

1. Client is having Microsoft Filenet system as content management.
2. Client wants to integrate Filenet system with oracle portal.
3. Please confirm whether it is feasible or not and kindly suggest us the
document for integration process.

I think clue is on the this line;
at oracle.security.jazn.oc4j.JAZNFilter.doFilter(Unknown Source)
make sure LDAP connection is working. Make sure use default ports for all connections. Most of the samples on the OTN uses default port, if you change them you, you have to modify sample code.

SMSY define ERP system with Process Integration instance

Hello,
We have connected new installed ERP system (ERP 6.0 EHP3) to central SLD (SAP SM EHP1).
But we can see the strange situation.
SMSY define automatically this ERP system as the system with Process Integration instance but not ECC Server instance.
We have not installed Usage Type PI in the ERP system.
Also we have old ERP system in SLD. It is visible as SAP ERP system with ECC Server instance.
What is the strange behaviour of SMSY? What should we do and how can we correct this definition in SMSY?

Hi,
Check what you have selected as "Main Instance" in SMSY under tab Software Components.
Follow this link.
http://help.sap.com/saphelp_smehp1/helpdata/en/84/24f94a1ae44a14b83529f5890a6ff5/content.htm
Hope this helps.
Feel free to revert back.
-=-Ragu

Question about SMC agent port binding on a system with IP multipathing

Hi All, I hope this is the correct forum
I have recently upgraded a server to from Solaris 8 to Solaris 9 and SMC version 3 to version 3.5 update1 and have been able to configure the agent to bind to the loopback interface.
Originally on the Solaris 8 system with IP multipathing and SMC version 3 we had the following configuration in the domain-config.x file, and when agent was started it would bind to the localhost:
agent = {
snmpPort = "20161"
lsof output:
esd 804 root 10u IPv4 0x30002e233d0 0t0 UDP *:20161 (Idle)
Now since the upgrade of the server and installation of SMC we are seeing that the agent now binds to all the IP address configured on the server, I have tried setting the �agentServer� to localhost or 127.0.0.1 but SMC agent will not start. Also have tried changing/removing the logicalAddressMode setting but with no luck agent still binds to all IP address.
lsof output:
esd 267 root 10u IPv4 0x300073afcb8 0t0 UDP hostname-eri0:20161 (Idle)
esd 267 root 11u IPv4 0x30003d30968 0t0 UDP hostname:20161 (Idle)
esd 267 root 12u IPv4 0x300073364a8 0t0 UDP hostname-eri1:20161 (Idle)
agent = {
agentServer = "hostname"
logicalAddressMode = "ip"
snmpPort = "20161"
I have tried finding documentation on the domain-config.x file but have only found references to existing examples not a document covering all the possible varibles and what they mean.
Thanks for any assistance

I got an idea:
In the Subscriber Profile, in the "messages" section. You can try and add:
- where it says "x" use the actual extension of the the subscriber mailbox + the MWI code. 5555*72
Just to see if it turns it on..... maybe?? Otherwise I don't know if Unity is going to be able to distinguish what is a Cisco phone and what is an Avaya phone. The UTIM is the piece that is supposed to seperate the two systems. But what you are doing is joining them together via the CCM. Which you have working, but MWI is going to be tricky.
This is where the PBXlink would come in handy. You would install this onto the Unity box. Then change your Avaya subscriber from CCM integration to the PBXlink integration. Calls can still come in from CCM, but MWI signals will go out the PBXlink.
If you notice in the Subscriber profile, you can assign subscribers to different Integrations. This plays a huge part in MWI. I think what you are trying is a great stab at it... but I think you may be chasing your tail on this one with the MWI.
On the CallManager side, what happens when you dial an Avaya phone? Do you have a route or translation pattern setup? Because if there was a way to translate this example:
ext 4455 gets a new voicemail
Unity dials 4455 to CCM with MWI on code xxxx
CCM would translate and route this pattern as 4455 *72 to the Avaya switch. Avaya switch should turn on the light.
So basically, CCM is pushing the 4455 through the CAS T1, then add *72 to it as a translation from 4455 xxxx (xxxx being your callmanager MWI on code)
It's a stab in the dark... but that's the only, if it would work I can think off without the PBXlink.
good luck!

Business System with or without Party

Hello,
I've a interface RFC to JDBC syncrhonous
I've two CC sender (RFC) for the same interface, one for each client. The test for one client is ok however the test in other client result with the follow error:
'aternativeServiceIdentifier: party/servce from channel configuration are not equal to party/service from lookup of alternativeServiceIdentifier..', I have seen the 730870 note (Q26) but i don't see how solved my problem.
1.- Somebody can explain me the difference betwen using business system with party or business system without party in the integration directory?
Thanks very much.

>
silvia diego wrote:
> Hello,
>
>
> I've a interface RFC to JDBC syncrhonous
> I've two CC sender (RFC) for the same interface, one for each client. The test for one client is ok however the test in other client result with the follow error:
>
> 'aternativeServiceIdentifier: party/servce from channel configuration are not equal to party/service from lookup of alternativeServiceIdentifier..', I have seen the 730870 note (Q26) but i don't see how solved my problem.
/people/shabarish.vijayakumar/blog/2008/01/08/troubleshooting--rfc-and-soap-scenarios-updated-on-20042009
>
> 1.- Somebody can explain me the difference betwen using business system with party or business system without party in the integration directory?
>
> Thanks very much.
in you case you dont ahve to use a part. You have different Business services.
Configure you RFC adapters, one for each client.
/people/michal.krawczyk2/blog/2005/03/29/configuring-the-sender-rfc-adapter--step-by-step

Integrating BRM system with PowerInvoices Interface

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