Integration of ECC 6.0 with SRM 5.0 SR2

Hi Guys,
Can any one please provide me with the steps for integrating ECC 6.0 with SRM 5.0 SR2.
Regards,
Max

Hi ,
Can anyone please let me know if any one has any kind of documentation on this.
Regards,
Max

Similar Messages

Integrating SAP ECC 6.0 with Microsoft Windows 2003 Active Directory

Hi Gurus,
We are planning to integrate our SAP ECC 6.0 with Microsoft Windows 2003 Active directory.
I have several questions on this:
1. Can i authenticate all the users from SAP
2. It is used only for user authentication or can it be also used for password authentication
ie user can login using his windows password?
3. While integration in SAP does a separate table or a field is created in database.
4.If a employee leaves a company than in SAP is it possible to lock & deactivate the user automatically.
Thanks in advance.
Regards,
Nihar

Hi Mastek,
You should be able to accomodate your needs with respect to integration of your AD accounts with SAP ECC ABAP. This can be done via LDAP connector configuration. The below has info on how to perfrom the configuration at a high level. You will have to integrate, and map certain user data. You may also want to do some LDAP Connector research:
[http://help.sap.com/saphelp_nw70/helpdata/en/10/1a063a15c611d4b61f0000e835363f/content.htm]
On the Java stack - you can also confugure UME to integrate/authenticate with AD:
[http://help.sap.com/saphelp_nw70ehp2/helpdata/en/12/7678123c96814bada2c8632d825443/content.htm]
Hope this helps!

OpenText integration with SRM

Hi gurus, I am new here.
I have studied VIM (vendor invoice management) by Opentext by my own during a month, and I am going to start to implement it in a project but I need to integrate VIM with SRM.
I have searched for information but I haven't succeed.
Could you recommend me some web page or tutorial?
Thanks!

Hello,
Purchase Orders exist in ECC backend (as their SRM Confirmations being Goods Receipt in ECC).
Invoice is based on ECC data, that's why i say, for me, there is no link/integration between VIM and SRM: documents used by VIM are the ECC ones.
Regards.
Laurent.

MDM catalog integration with SRM 7.0

Hi all,
We will be upgrading from SRM 5.0 to SRM 7.0
We currently have CCM .....Few questins on catalog enablement for us with SRM 7:
1.With SRM 7,0,can we use CCM oor MDM is the only option???
2.Is it better to have MDM as a seperate server and enable SRM MDM catalog content?
3.We have 2 punch out catalogs for 2 vendors.How to enable the punch out catalog links in SRM 7.0???What is the path for IMG config??
4. We have around 20 internal supplier catalogs .Now should we upload few of the supplier catalogs and then upload rest or can we upload all the suuplier catalogs at once through IMPORT MANAGER in MDM ???What are therestrictions in terms of the no of catalogs or catalog data that can be improted and mapped ???
5.What are additional features in SRM MDM 3.0 catalog in contrast to CCM??
6.The backend master data such as Supplier/Porg etc.....how is that synchronised from SRM to SRM MDM catalog???Is it through some scheduled programs???
7.What is the use of PI/XI in enabling SRM MDM catalog??Why is it mandatory??
8. What are the allowed file types for cataog data upload in MDM???Like it was CSV in CCM...
9. Where can I find some sample catalog files for test upload?
10.What are the lastest SP for MDM available for integration with SRM 7.0??
11. after price changes from supplier(thru negotiation),are these price changes to be updated manually for indiavidual items/products through MDM data manager or is there any way to automate this delta update for price in MDM???
12.Also maintaining catalog data in MDM for SRM procurement will be a seprate actibity just like maintaing catalog in CCM??
I have gone through the help links but wud like ansers to above ques based on experiences of the forum members...Please provide inputs to my above queries if anybody has worked on MDM catalog integration with SRM 7.0....
Thanks for your time.

HI,
1.With SRM 7,0,can we use CCM oor MDM is the only option???
   You can use any catalogs which support SAP OCI interface.
2.Is it better to have MDM as a seperate server and enable SRM MDM catalog content?
   MDM Server(contents) and AS Java(for UI) are required. Please check the installation guide.
3.We have 2 punch out catalogs for 2 vendors.How to enable the punch out catalog links in SRM 7.0???What is the path for IMG config??
   Same as SRM 5.0. Define External Web Services.
4. We have around 20 internal supplier catalogs .Now should we upload few of the supplier catalogs and then upload rest or can we upload all the suuplier catalogs at once through IMPORT MANAGER in MDM ???What are therestrictions in terms of the no of catalogs or catalog data that can be improted and mapped ???
Yes. You can use Import Manager. No issues.
6.The backend master data such as Supplier/Porg etc.....how is that synchronised from SRM to SRM MDM catalog???Is it through some scheduled programs???
MDM Extractor is available.
7.What is the use of PI/XI in enabling SRM MDM catalog??Why is it mandatory??
Mainly for contents mapping.
8. What are the allowed file types for cataog data upload in MDM???Like it was CSV in CCM...
Any. Even for DB interface is also supported. You see all options when you run import manager.
9. Where can I find some sample catalog files for test upload?
Sample repository definition is delivered. You can manually create 1 entry by Data Manager.
10.What are the lastest SP for MDM available for integration with SRM 7.0??
You can find it SAP Service Marketplace. http://service.sap.com/swdc
11. after price changes from supplier(thru negotiation),are these price changes to be updated manually for indiavidual items/products through MDM data manager or is there any way to automate this delta update for price in MDM???
You can use contract and contract items are transfered to Catalog.
12.Also maintaining catalog data in MDM for SRM procurement will be a seprate actibity just like maintaing catalog in CCM??
Yes. Catalog is just Catalog.
Regards,
Masa

Movilizer platform (Shopping cart mobile approval) integration with SRM 7

Dear All,
I am in need of integrating the Movilizer platform with SRM 7 for shopping cart mobile approval. The details about Movilizer can be found here. - Movilizer - The Movilizer for SAP Workflow
Could you please share me your experiences/pain points which need to taken care upon the time of implementation. Thanks in advance for your help.
Best Regards,
Bharathi

Dear All,
I have a development over here where the prerequisite of integrating the Movilizer platform with SRM 7 for shopping cart mobile approval is to check the function module on Remote-Enabled.
As of SAP enhancement package 2 for SAP Supplier Relationship Management 7.0 (SAP SRM 7.0), Changes have been made to some standard function modules so that they are no longer RFC-enabled.
Please refer the below link for your reference.
consolut - Changes to Standard RFC-Enabled Function Modules ( RELNSRM_702_RFC )
If the same function module is used by Movilizer and they are no longer RFC-enabled, please do check on that. I will keep you updated on our resolution.
Best Regards,
Bharathi

Linking of ECC vendor with SRM ROS supplier in EBP

Hello,
How can we link manualy created ECC vendor with SRM ROS supplier in EBP, I dont have PI system.
Thnks,
Raju

Raju the link is established basically (if i talk purely technical) in table VENMAP.
it has 3 fields...
partner guid| logical_system| vendor number(in logical system)
so here
partner_guid is the guid of the supplier in BUT000
log_sys is the logical system to which you want it to connect it to(in this case ECC logical system)
and vendor is the vendor number in that connecting logical system(means ecc vendor number)
so this creates the link.
but which version of SRM and SUS are you using?

What are the integration points of SCM with SRM?

Hi Friends
What are the integration points of SCM with SRM
Regards
Raj Kumar

please check whether this helps..
[http://help.sap.com/saphelp_erp2005/helpdata/en/index_srmaddon.htm]
[http://www.sap.com/industries/highered/pdf/BWP_Self-Serv_Proc.pdf]
[http://www.sap.com/solutions/business-suite/srm/index.epx ][http://www.ies.state.pa.us/srm/cwp/view.asp?a=3&q=197102&srmNav=%7C]
karthick

How to: MDM Integration with SRM

Hi MDM Exerts,
I would like to know how to integrate MDM with SRM. I have installed MDM 7.1/Catalog 3. I would like to SRM & MDM to be connected to each other.
Your help is appreciated!
Thanks,
Afi

Hi,
Check SAP note 1177779 - "SRM-MDM Catalog 3.0 - Installation & Configuration".
For detailed explanation I would suggest to check below documents..These contains all the setting needed in SRM and MDM to implement SRM MDM Catalog.
[SRM MDM Integration|https://websmp107.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=012002523100015170792009E]
[SRM-MDM Catalog 3.0: Component Installation Guide |https://websmp107.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=012002523100012367812008E]
[SAP Supplier Relationship Management 7.0: SRM-MDM Catalog|https://websmp107.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700001156822009E]
Hope this helps.
Regards,
Shiv

HR Org.Structure Integration with SRM

Experts,
I am working on a SRM 6.0 implementation. My client already have SAP HR setup.
Would you recommend to use the HR Org.Structure integration or to maintain a separate SRM Structure? If you have any experience with HR integration I would really appreciate a brief pros and cons.
Thanks in advance,
Mark

Hello all.
This is very old post but I need related info for HR integration with SRM.
I am an HR guy and our SRM team wants us to suggest an attribute they could tie to Spending limit on purchase order but have not came up with any.
Any of you have done this before? Normally - how does spending limit tied to person for purchase order?
They also wants the cost directed for Cost center and its a FI object not HR and we don't maintain owership relationship on this, Any idea's if how we can achieve this?
All responses and/or some documents are greatly appreciated.
Thanks
Jay

HR Org. integration with SRM 5.0

Hi,
We are trying to integrate HR org. structure from ECC 6.0 into SRM 5.0. We have replicated the Org str. with O, C, S Object types. But since the HR org. has 25000 Employees assigned to it, we are not sure about how to go about this.
If we replicate all these 25k employees and do not assign roles to them, can we create Shopping Cart on their behalf?
Helpful answers will be rewarded.
Regards
Rajeev

Hi Pranav and Sundeep,
Our situation is like this:
Our HR Org str. has multiple Org Units and has got approx 25K employees assigned to it. We are trying to replicate this to SRM 5.0. While doing so, we have the following doubts in our minds:
1. Since only 250 people out of 25K use SRM, how can we handle this situation? After we will replicate the 25K employees, it will create a BP in SRM. And to create a SC on behalf of someone else, we need to assign a user id to the BP. Please correct if my understanding is not ok. Please give your suggestions.
2. Can all the employees be replicated into SRM w/o affecting the system performance during Workflow?
I have completed all the ALE config with all Infotype filters in ECC 6.0, but when I try to replicate from R/3 (PFAL), no employee data gets replicated to SRM. Can anyone suggest a reason for this?
Your suggestions are most solicited.
BR
Rajeev

External procurement with SRM 7.0 & ECC 6 enhancement 5

hi experts
we are using SRM classic scenario with SRM version 7.0 & ECC 6 EHP 5.
PR with document type NB is updating on SRM successfully.
but when I try with service PR with item category "D" is not updating.
i have few query.
like.
by this scenario can we transfer PR with item category D with service line?
please suggest anyone .
Regards
Vijay Patil

Hi,
Refer to below threads (these are not answered threads, but it may help you).
http://scn.sap.com/thread/3579279
http://scn.sap.com/thread/3611581
Ganapathi

SAP eSourcing with SRM Extended Classic Scenario

Hi Team,
We are using ECC 6.0 with eSourcing. Currently we use SRM 5.0 with Classic Scenario.
Now we are planning an upgrade from SRM 5.5 to SRM 7.0 and want to do the Extended Classic Scenario. This will help us to do additional functionalities of SRM.
eSourcing can be used for Strategic RFx and CLM functionalities.
SRM can be used for SC, Operational Sourcing and PO. We can also use the SRM-SUS Scenario for PO confirmation and Invoices.
Have any one used eSourcing with SRM Extended Classic? In that case, please provide some light into how to use all these application to better streamline the overall Source to Procure strategy.
Also, do you think Classic is the way to go or Extended Classic is better? Any documents or pictures are greatly appreciated.
Thanks
Jogy

Hi
SAP provide standard integration b/w ECC and Esourcing/ CLM (PR (both inbound and outbound). However in case you decide to go with extended classic scenario,you might need e Sourcing/ CLM integration with SRM (since PO would be created in SRM) which is not provided out of the box by SAP. However custom interface (based on flat file transfer) can be built b/w SAP SRM and e Sourcing.
MM-SUS scenario is not much different from EBP-SUS scenario in terms of functionality.
Regards
Mudit Saini

Vendor replication in One client ERP, with SRM 5.0 version

Hi Guys,
Can anyone suggest me how to do the vendor replication in the One client ERP i.e SRM is being on the same stack of the SAP R/3 system. which is set as a one of the node in the SAP R/3 SPRO path. this is in Version 5.0.
Please suggest how to do the Vendor replication in this, whether are there any prerquisties for doing this replication?
The VenMap Table is not getting updated with entries.
Please help me soon.
Regards
Srujan K

Hi
no ranges you need to take care of this if you want to transfer same no range as ECC no range.
slg1 - you can see logs
bucf - no range for vendors
+SAP Implementation Guide
++Cross-application components
+++SAP Business Partner
++++Business Partner
+++++Basic Settings
++++++Number Ranges and Groupings
+++++++Define Number Ranges
+++++++Define Groupings and Assign Number Ranges
sorry. do you want Suggestion ECC as well as SRM in one client?
Master Data Synchronization in mySAP ERP
Purpose
In order for the Supplier Relationship Management (SRM) application to run as add-on in a mySAP ERP environment, it is necessary to synchronize master data objects within this platform, that are similar from a business point of view, yet technically different.
Master data objects on ERP and SRM side that need to be synchronized
ERP (SAP ECC*)
Corresponding object in SRM
Vendor
Business partner
Material/service
Product
Material type/service type
Product category
ECC: Enterprise Core Component
Integration
Master data synchronization in ERP is carried out centrally.
For more information, see: Master Data Synchronization
Once you have set up master data synchronization for your objects using the Synchronization Cockpit, and after initial data synchronization and key mapping has been completed, delta reports that run in the background ensure that master data is always matched.
The individual configuration steps are described in the IMG:
Supplier Relationship Management ® SRM Server ® Master Data ® Master Data Synchronization in mySAP ERP (One Client)
Features
This function ensures that changes (create, change, delete) that are made to objects on one side cause immediate (bidirectional) update to the same objects on the other side. In this way, SRM and ECC data is permanently synchronized.
·         Purchasing organizations are not included in the automatic bidirectional master data synchronization and, as is also the case with mySAP SRM, have to be matched manually or via an update report (ECC -> SRM).
Replication (and the updates) from plant (MM) to business partner location (SRM) only occurs in one direction with the report BBP_LOCATIONS_GET_FROM_SYSTEM that is executed manually.
·         Where SAP Supplier Self-Services (SUS) runs together with mySAP SRM on one ERP platform, master data synchronization occurs as described above. If SUS runs separately of ERP, SAP NetWeaver XI is used to synchronize master data with SRM.
Master Data Synchronization
Purpose
Master data synchronization synchronizes master data objects in an SAP system that are similar from a business, but not from a technical, point of view, and in this way allows you to integrate different SAP applications seamlessly in your business processes.
You can use master data synchronization, for example, to set up integration of the SAP Business Partner with the customer master. This allows you to integrate SAP applications that make technical use of the Business Partner in their user interface, and use the customer master as a technical basis in subsequent business processes.
Implementation Considerations
In order to be able to use master data synchronization, you must have defined and activated Synchronization Control as well as Customer/Vendor Integration and/or Material/Service Integration in Customizing of the Cross-Application Components under Master Data Synchronization.
Pay attention to the following note on master data synchronization terminology:
The paired terms, customer/debtor and supplier/creditor/vendor, are used with the same meaning in master data synchronization, and one term can be substituted synonymously when the documentation is read.
Integration
Master data synchronization is based in particular on the two master data objects SAP Business Partner and SAP Product, and makes it possible for the following synchronization processes, among others, to be carried out:
·        Synchronization of the business partner with the customer/debtor master
·        Synchronization of the business partner with the supplier/creditor master
·        Synchronization of the product with the material master
·        Synchronization of the product with the service master
For a complete list of all synchronization processes that are defined and active in an SAP system, see the synchronization cockpit under Synchronization Processes.
Master data synchronization replaces the current technical solutions for Customer/Vendor Integration and complements some business processes that are based on integration between the product master and the material or service master (Material/Service Integration).
Master data synchronization also has an effect on the archiving processes of the master data objects business partner/customer master /vendor master and product/material master /service master.
For more information on activating/deactivating synchronization processes, see the IMG of the Cross-Application Components under Master Data Synchronization ® Synchronization Control.
Features
Synchronization Directions
A synchronization process is always defined as a one-way synchronization between a source object type and a target object type, meaning that the synchronization is only ever active in one direction, from the source object type to the target object type. If the data of an object instance of the source object type is changed, the corresponding data in the corresponding object instance of the target object type is changed at the same time. Both synchronization directions must be activated in the SAP system in order to allow the undirected synchronization of two master data object types.
Synchronization Scenarios
There are two synchronization scenarios in master data synchronization:
·        Synchronization from the master data maintenance
When you create and save new master data, the system carries out initial synchronization with the master data object types for which synchronization processes have been activated in the SAP system, and creates the corresponding master data.
If you change existing master data that has already been synchronized, the system locks this master data, and all the corresponding master data of the source object type and the target object type during maintenance. When you save the changed master data, the system generally carries out a delta synchronization with the master data object types for which synchronization processes have been activated in the SAP system, and changes the corresponding master data. In some cases, changing existing master data can lead to a delta synchronization having to be carried out.
·        Synchronization using the synchronization cockpit
You use the synchronization cockpit to prepare, perform and check the initial synchronization of master data objects in an SAP system.
Constraints
Master data synchronization can neither synchronize master data objects across systems, nor can it transfer master data objects from external or legacy systems. You can use the SAP external data transfer to transfer legacy or external data.
Synchronization Cockpit
Definition
User interface for master data synchronization in an SAP system.
Use
Using the synchronization cockpit, you can carry out all the steps for master data synchronization in an SAP system These are as follows:
·        Customizing synchronization
·        Selection, preparation and starting of synchronization runs.
·        Monitoring of synchronization runs
·        Postprocessingof synchronization errors
·        You can start the synchronization cockpit in Customizing of the Cross-Application Components under Master Data Synchronization ® Synchronization of Mass Data ® Execute Synchronization Cockpit.
Before you can work with the synchronization cockpit, the following prerequisites must be fulfilled:
·        There are data records for at least one source object in the SAP system.
·        You are authorized to carry out synchronization.
·        You are authorized to start the Postprocessing Office (PPO).
·        You have carried out the Customizing of the master data synchronization.
·        You have carried out the general Customizing for the PPO.
For more information, see the Implementation Guide (IMG) of the Cross Application Components under General Application Functions ® Postprocessing Office.
·        You have activated the writing of PPO orders for the master data objects in Customizing of the master data synchronization.
For more information see the Implementation Guide (IMG) of the Cross-Application Components under Master Data Synchronization ® Synchronization Control ® Activate PPO Orders for Platform Objects in the Dialog.
Structure
The synchronization cockpit is divided into three work areas:
·        Synchronization processes work area
This work area contains a list of the synchronization processes. The list displays only the active synchronization processes, or all the synchronization processes. You can change between the two views at any time.
·        Customizing synchronization work area
This work area contains an overview of all the reports that you can use for the Customizing synchronization.
·        Synchronization work area
This work area contains the tab pages Processing and Monitor, which you can use to prepare or monitor synchronization runs.
Integration
The Postprocessing Office (PPO) is integrated in the synchronization cockpit, so that it can be used to postprocess synchronization errors. If the PPO has not been activated, the synchronization cockpit does not start synchronization in the case of an error, and issues the relevant error message.
br
Muthu

Data Consistency when Copying/ Refreshing ECC 6.0 and SRM-SUS 5.0 Systems

Hello,
We are planning a refresh / system copy of an ECC 6.0 and SRM-SUS 5.0 system
The refreshes will be completed from backups taken of production systems refreshed onto the QA Landscape.
I have referenced the following SDN thread that provides some guidelines on how to refresh R/3 and SRM systems and maintain data consistency between the systems using BDLS and changing entries that correspond to backend RFC destinations:
[Is there a process/program to update tables/data after System Refresh?;
This thread is fairly old and relates to earlier versions of R/3 (4.7) and SRM (3.0). We have heard that at higher system versions there may be technical reasons why a refresh canu2019t be performed.
Does anyone have experience of completing successful refreshes of landscape that contain ECC and SRM systems at higher SAP versions (ideally ECC 6.0 and SRM-SUS 5.0) Does anyone know whether it is technically possible?
Are there any additional steps that we need to be aware of at these higher SAP versions in completing the copy to ensure that the data remains consistent between ECC and SRM?
Thanks
Frances

I have seen this somewhere in the forum: See if this helps you
BDLS: Convertion of logical system (SRM).
Check entry in table TWPURLSVR.
Check RFC connections (R/3 and SRM)
SPRO, check or set the following points:
Set up Distribution Model and distribute it
Define backend system
Define backend sytem per product category
Setting for vendor synchronization
Numbe ranges
Define object in backend sytem
Define external services (catalogs)
Check WF customizing: SWU3, settings for tasks
SICF: maintain the service BBPSTART, SAPCONNECT
SE38:
Run SIAC_PUBLISH_ALL_INTERNAL
Run BBP_LOCATIONS_GET_ALL
Update vendor BBPUPDVD
Check Middleware if used.
Run BBP_GET_EXRATE.
Schedule jobs (bbp_get_status2, clean_reqreq_up)
Convert attributes with RHOM_ATTRIBUTE_REPLACE

Crystal Report against ECC 6.0 with SSO configured

I created a simple report against the ECC 6.0 Article table and saved it to InfoView. I can run the report fine, but when others run it they get an error stating the logon parameters are incomplete. We are in the process of configuring single sign on and have created other Crystal Reports going against ECC 6.0 with Business Views where SSO turned on in the data connection. Everyone can refresh those reports with no problems. Is their some report setting that needs to be set for Crystal Reports using a data source directly against ECC 6.0 tables?

We have multiple reasons for implementing SNC.
The main reason we have enabled SNC is to simply the users experience while working in the SAP environment. We are going live this month with Plant Maintenance, SRM, Project System, General Ledge and Asset Management reporting cubes in our BW environment as well as in our ECC 6.0 environment. We have set up SAP Portal and have created iviews to BOBJ folders and reports. Users are authenticated once by logging on to the Lan. Once logged on we would like them to seemlessly run SAP transactions and Business Objects reports through the SAP Portal based on their job function. Each user has security setup in BOBJ and SAP to allow access to transactions and reports appropriate for their job function.
We have three types of SAP reports and data connectors.
- One set of Crystal reports go against ECC 6.0 through Business Views with a Data Connection set up for SSO.
- One set of WEBI reports goes against BW queries though Universe Connections set up for SSO.
- One set of Crystal reports go directly against ECC 6.0 tables.
We currently have two issues:
1) The Crystal reports going directly against ECC 6.0 tables are returning the error
Error - The database logon information for this report is either incomplete or incorrect.
2) When we send a link to any report using OpenDocument if the user is not logged on to InfoView they get a rather long error message:
Account Information not recognized: Active Directory Authentication failed to log you on. Please contact your system admin....
Our hardware and server setup is a load balancer connected to a cluster of two Tomcat servers connected to two BOBJ servers.

Integration of ECC 6.0 with SRM 5.0 SR2

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