Integrating third party system
hi,
I have a requirement - when i press F4 in a standard SAP transaction I have to get the values from the third party system.
Please let me know if we can do this using BAPI or not.
If yes whats the procedure.
Any help will be appreciated.
Thanks!
Hi Pankaj,
Yes this is possible.
Create an RFC using SM37 transaction.
Build the logic to retrieve the data.
The 3rd party system also should have the necessary logic to be triggered once there is a call from RFC & get the primary keys based on which it will retrieve data & pass it to SAP.
Best regards,
Prashant
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Removed_ ModeratorHi,
Please use "Interface Toolbox". It is native SAP tool to integrate SAP HCM with third party systems.
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Error: TO help protect the security of information you enter into this website,the publisher of this
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Message was edited by: Eugeny BalakhonovYou can see the stocks with mvement type 101-O for that material
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IDoc-to-File with ext. Partner ... How to define the third-party system
Hi all,
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best regards
Christopher Kühn>
> Is it right that I have to create a technical system
> and a business system for the ftp-server in New York?
Yes it is the correct way to do this.
> Is it enough to give only a name for the third-party
> technical system?
> What I have to put in "Host name" or can I leave this
> gap empty?
Dont remember exactly. But I think HostName is mandatory. You can give any value that you want here. Does not matter at all.
Ideal way is to give the HostName of the FTP server here. if unknown give any value.
And have I to choose Products or is it not
> nessesary?
>
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Bhavesh -
Communicating with Third Party System
Dear All
I have a scenario where I want to send Idoc PEXR2002 to a bank.
SAP 4.6C --> PI -
> Bank
I have made all the configurations to send the idoc to PI and I am sending the Idoc to PI using partner type Bank SAPPI successfully but in PI I am getting the error that receiver agreement not found.
I have created the Bank as a Third Party System in SLD but I am not sure how to link this third party system in ID (Integration Directory) .
My questions are
How to link the third party system created in SLD with ID to send the IDOC using a HTTP Adapter i.e should I create the third party as a Business System or Business Service in ID.
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Its complaining about the receiver agreement. So you need to make the receiver agreement. You can have a 3rd party business system for the bank and create teh receiver agreement between your sap business system and for this one. Add your bank receiver communication channel in this receiver agreement. Then it should work. Since you are using PEXR2002 idoc then you dont need to create sender communication channel and sender agreement.
In Sap while you create partner profile you can use bank as partner type.
Regards,
---Satish
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