Invoking AIA EBS from SOAP UI/Third Party

Hi All,
I am having some issues trying to invoke an EBS from the SOAP UI. The EBS has the following standard global policies attached,
1. aia_wss10_saml_token_client_policy_OPT_ON
2.aia_wss_saml_or_username_token_service_policy_OPT_ON
When I invoke the service from another client or SOAP UI, how should the header look like? Can someone please provide an example of how the soap header should look like? What is the value that needs to be passed for wsu:Id etc?
Thanks
Anish.

Anish,
you can use this structure:
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/">
<soapenv:Header>
<wsse:Security xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd">
<wsse:UsernameToken>
<wsse:Username>weblogic</wsse:Username>
<wsse:Password>yourpassword</wsse:Password>
</wsse:UsernameToken>
</wsse:Security>
</soapenv:Header>
<soapenv:Body>
[your payload]
</soapenv:Body>
</soapenv:Envelope>
Gerhard

Similar Messages

Uploading an XML file from SAP into third party URL

Hi,
I need to Upload an XML file from sap into Third party URL. Can any body tell me the possible ways in SAP to achieve this task. Also explain me the proceedure.
Thanks in advance.
-Namdev

Sorry. If they only said HTTP/HTTPS and didn't say explicitly web service, it means they don't want it.
One thing I'm not sure is, do you have an URL at the third-party system that you need to contact, or should you provide one at your SAP system that they will contact?
If it is the first one, to send an HTTP request to a given URL using ABAP, you'll find an example here: [SAP Library: Example Program: Executing an HTTP Request|http://help.sap.com/saphelp_nw70/helpdata/en/1f/93163f9959a808e10000000a114084/frameset.htm]
Sandra

How to send data from BW to third party

Hi Gururs,
We got one of my requirement that we have to send 2 files (delta and full file) from BW to Third Party system. For the delta files we have to send an after-image and we are using FI datasource.Could anybody can tell how to design it?
1. is that advicable to use the FI datasource directly to infocube as the FI datasource is AIE extractor?
2.Can we the use BWA in APD. If yes how?
3.To send an files to third party which concept can we use APD or OHD. We advised to used OHD ,but the clients are not agreeing. They asking why we cant use APD? They saying APD will be more performance. Could u pls tell why and how?
Thanks in advance...

Hi,
It is not advaisable to load FI data to IC directly, must load to DSO first.
- If client asking to use APD, you cah go ahead.
SOURCE - DSO and capture deltas
Transformation
Target - Flat File
Use-
APD helps to identify hidden or complex relationships between data in a simple way. Various data transformations are provided for this purpose, such as statistical and mathematical calculations, and data cleansing or structuring processes
Regards,
rvc

Purchase order creation from sale order (Third party )

Hii..
I have a requirement where i create a sale order for third party, system automatically creates purchase requisition,
my requirement is i dont want to convert purchase requistion everytime into PO when ever sale order is created.
can i automate the process where the moment i crete s sale order purchase order is created direclty.
Suggestions will be worth rewarding..
Regards
SARFRAZ

Hi
first you need to do seeting for Automatic PO creation from PR
1.You need to check the Auto POcheck box in Purchasing view of the material master
2.You need check the Autoamic PO check box in Vendor master in Purchasing org data
3.You need to maintai the source list with one of the vendor as fixed vendor
4.Purchasing info record for Vendor and material
Then you need to schedule the batch job for ME59N with the variant (Required input selection parameters) with the time intervals.
One third party order created, PR will be generated automatically based on the item category defined in the sales order and source will be assigned in PR.Based o time interval schduled for batch job, the PRs will be automatically converted into PO.
Regards
Ramakrishna

Sending Data from BI to Third Party System through CIB Interface

Hi Experts ,
We have a requirement where we need to send data from BI to any Third Party System through CIB Interface . We do not have to use the OHD's . Please share the documents for the same .
Regards
Garima

Hi,
My problem is solved.
Sol: Getting wrong data from third party sytem. They are adding spaces in front of the payload and end of the payload so it was not processing. After deleting that spaces its is working fine.
Thanks for your help.
Thanks & Regards,
Purshothamm

Commitment Interface from SAP to third party system!

When we created Purchase Requisition or Purchase Order, the commitment will be created. The third party system needs to track the commitment. So SAP needs to send the commitment to the third party system by this interface.
But when the Goods have been delivered, the commitment will be zero out and the actual will be posted to SAP. SAP needs to send the offsetting records to the third party system. In this way, the third party systems knows that how much commitments have been reduced.
My problem is that I cannot find the right table to record the offsetting entry. In the table COSP, I can identify the commitment by the Business Transaction -- RMBA and RMBE. But it did not record the offsetting entry. It just becomes zero when the goods have been delivered. But I have nothing from that table to send to the third party system.
Does anyone meet this problem before? Can you share some experience on this?
Thanks

Hi ,
As pointed ...above you can for a file to file scenario you can create just the Business service in integration Directory and create two file communication channels for sender and reciever under it.
However if it was file to idoc or file to rfc ..
then you need create ts web as abap ..identifying your R/3 system
System Name: <you can give a 3 character id here of r/3 system ...i.e like IDS>
System Home : <can be found in status of R/3 system>
Installtion Number : In transaction Slicense in R/3
Host Name : Same as System home can be specified.
Message Server: <3600+instance Number can be found in the log pad to the r/3 system itself >
associate a bussiness system with this ...create a product and a software component version ...In swcv in respository ..develop your object under it ...
Import this business system in Configuration ..and create your communication chanel under it.
Regards ,
Deepak

RFC or BAPI to get ECC CST LST from SAP to third party

Hi Friends,
I want to find out RFC or BAPI to get ECC,CST and LST No. number from SAP system to third party software accourding to Ship to party.Please healp me.

Hi,
Thanks very much for your answer. In fact, table UVERS is empty both on SAP Wharehouse server and Netweaver, but you put me on the right way...
I finally found that table CVERS_REF was enough, but I don't have the version of the component like in the status window...
I doubt also I'm right using the RFC_READ_TABLE, but I don't know yet if a BAPI exists for what I'm looking for.
Regards
François MAESEELE

Send PDF, EXCEL, MS Word from SAP to third party

Hi All,
My requirement is we have to upload docs from PC and send to third party system.
Now my doubt is how can we upload the docs like PDF , Excel, MS Word etc from PC to sap and send it to third party.
Thanks & Regards
Satyamkumar Jha

Hi Prabhudas,
Thanks for your inputs.
I have one more doubt.
If you open any delivery in VL03N transaction just below the Menu bar there is button called 'Services for Object'. using this we can attach any document to this Delivery.
Is there any way to attach this newly uploaded document using some Z program (referring tcode CG3Z ) to this delivery.
Regards
Satyam

Goods return from customer in third party business process

hi all sd gurus
here I ve adoubt regarding returns in third party business process query is how a customer send his foulty goods n how he gets his credit note plz explain eleborately plz help me out
thankx in advance
santosh

It has not been addressed in standard SAP. For further detais, go through Note 751609 - Returns for third-party process (cancellation)
thanks
G. Lakshmipathi

Purchase order created from sale order ( third party)

Hi...
In third party sale, when sale order is created in SAP system will automatically creates Purchase requisition which can be converted into Purchase order,
My requirement is i need to identify against which sale order the above purchase order is created, do this purchase order has any reference of sale order.
Is there any way where i can track the purchase order number entered while cretion of sale order in the purchase order generated after creation of sales order.
Suggestion will be worth rewarding.
Regards
SARFARZ

Hi
I think you are little bit confused.The PO number entered while creating the Sales order is nothing but the customer Purchase order.This we may receive in different forms.Hard copy or Mail etc.We will give this number as a reference in sales order.
Where as for third party orders, depending on the schedule line category (SD), PR will be generated.This will PR will be converted in to PO.In PO item detail, you can find account assignment tab, where you can find the sales order number.
If you want to link customer PO to the SAP PO, then you need to link the two tables.
Regards
Ramakrishna

Getting href from button to third party cart to show correctly in Google Analytics

Is there a trick to getting the button linked to third party shopping cart to appear correctly in Google Analytics? I need a special href with an onclick attribute. My third party gave the onclick code to me but it is more complicated than just sticking it into the hyperlink field provided. Will the link still work? Is there a trick to this?
For example:
attribute: onclick="_gaq.push(['_link', 'https://secure.thinkreservations.com/mycompany/reservations']); return false;"
I am currently using the Upload to FTP feature and do NOT touch the actual code. That would sound like a nightmare to edit the HTML every time I want to upload again. Is there a trick I am missing?
I am also wanting to track the click-to-call or click-to-email buttons I have on mobile.
Thanks!

I am also wondering if this can be done now that we have layers.....maybe object>insert HTML grouping with a button..... I tried layering over a button with the href and onclick magic but nothing happened.
Any help would be great!

Exporting video to 8k from premiere or third party program for youtube.

Hello all,
i have been uploading video that has been scaled to youtube in 8k and it processed in 8k! the problem is that with some video codecs (shadowplay) i was using to lightly capture a game scene is not working.
ShadowPlay encodes video using H.264 codec and outputs in MP4 format. It's compatible with popular players such as Windows Media Player, VLC, and YouTube.
i have tried exporting the video matching the sequence settings and even with tons of others.
after that i usually take that exported video and export it again through this program.
ClipToolz Convert V2 Home Page
this program scales and compresses the video in .h265 at 8k and then i upload it to youtube most of the time it works. but for the life of me this last video will not process in 8k on youtube.
so youtube processes and shows done but only has up to 360p even if i leave the video up on youtube for 1 week it will not process up farther than 360p..
the problem i come to you today with is when processing on youtube the video processed for upload to youtube in 8k only work on any other video even if i download one and do a test upload in 8k it processes in 8k.
im thinking there is something wrong with the initial filmed video or something.
SO i uploaded to youtube the raw video that i captured before the first premiere export. and guess what?
the video posted and processed in its native 2k resolution that it was filmed in..
i would like to know if you know any way possible to upload in 8k so it processes or any third party program i can use to make it work.

I understand this might be a good technical exercise but how do you view 8K content?

Is it safe to remove setup32/setup64 files from the uninstall\third party directory?

Found 2 setupfiles in the %PROGRAM FILES%\common files\adobe\installers\uninstall\thirdparty\{GUID}\Adobe Photoshop lightroom 5 ccm directory.
SAFE to get rid of them? living a limited c:\ SSD boot device... so gotta be thrifty... Thanks!

Hi Raj,
The “Everyone” share access is a remnant of legacy Exchange functionality (pre-Exchange 5.0).
For Exchange 2003, we do not see any Microsoft Exchange 2003 dependencies upon those shares.
From the Exchange perspective, it is safe to remove the “Everyone” share permission.
However, there may be any 3rd party applications which still use Exchange 2003 in a legacy fashion, their ability to access proxy DLLs/addressing templates, and reading diagnostic logging pages may be hampered.
To mitigate such a risk, I suggest we can replace “Everyone” with “Authenticated Users” in order to bypass any audit concerns, yet still allow 3rd party applications to access those shares. Additionally, here is a KB descripted the detailed functions about
these shared folder:
http://support.microsoft.com//kb/812290
Regards,
Winnie Liang
TechNet Community Support

Send xml file from sap to third party url through https

Hi,
I have a requirement to send the xml file from ecc to a 3rd party url through HTTPS. How can we achieve this using ABAP.
Client doesn't have XI enviroment. The client has provided the 3rd party url where the file needs to be uploaded.
Please help ! <removed by moderator>
Thanks in advance.
Regards,
Chitra.K
Edited by: Thomas Zloch on Sep 12, 2011 12:58 PM

Hi Chitra,
I had similar requirement and here is what I did: -
REPORT Z_HTTP_POST_TEST_AMEY.
DATA: L_URL               TYPE                   STRING          ,
      L_PARAMS_STRING     TYPE                   STRING          ,
      L_HTTP_CLIENT       TYPE REF TO            IF_HTTP_CLIENT ,
      L_RESULT            TYPE                   STRING          ,
      L_STATUS_TEXT       TYPE                   STRING          ,
      L_HTTP_STATUS_CODE TYPE                   I               ,
      L_HTTP_LENGTH       TYPE                   I               ,
      L_PARAMS_XSTRING    TYPE                   XSTRING         ,
      L_XSTRING           TYPE                   XSTRING         ,
      L_IS_XML_TABLE      TYPE STANDARD TABLE OF SMUM_XMLTB      ,
      L_IS_RETURN         TYPE STANDARD TABLE OF BAPIRET2        ,
      L_OUT_TAB           TYPE STANDARD TABLE OF TBL1024
MOVE 'https://<hostname>/xxx/yyy/zzz' TO L_URL.
MOVE '<XML as string>' TO L_PARAMS_STRING.
*STEP-1 : CREATE HTTP CLIENT
CALL METHOD CL_HTTP_CLIENT=>CREATE_BY_URL
    EXPORTING
      URL                = L_URL
    IMPORTING
      CLIENT             = L_HTTP_CLIENT
    EXCEPTIONS
      ARGUMENT_NOT_FOUND = 1
      PLUGIN_NOT_ACTIVE = 2
      INTERNAL_ERROR     = 3
      OTHERS             = 4 .
"STEP-2 : AUTHENTICATE HTTP CLIENT
CALL METHOD L_HTTP_CLIENT->AUTHENTICATE
EXPORTING
    USERNAME             = 'testUser'
    PASSWORD             = 'testPassword'.
"STEP-3 : SET HTTP HEADERS
CALL METHOD L_HTTP_CLIENT->REQUEST->SET_HEADER_FIELD
      EXPORTING NAME = 'Accept'
                VALUE = 'text/xml'.
CALL METHOD L_HTTP_CLIENT->REQUEST->SET_HEADER_FIELD
    EXPORTING NAME = '~request_method'
               VALUE = 'POST' .
CALL METHOD L_HTTP_CLIENT->REQUEST->SET_CONTENT_TYPE
    EXPORTING CONTENT_TYPE = 'text/xml' .
"SETTING REQUEST DATA FOR 'POST' METHOD
IF L_PARAMS_STRING IS NOT INITIAL.
   CALL FUNCTION 'SCMS_STRING_TO_XSTRING'
     EXPORTING
         TEXT   = L_PARAMS_STRING
     IMPORTING
           BUFFER = L_PARAMS_XSTRING
     EXCEPTIONS
        FAILED = 1
        OTHERS = 2.
CALL METHOD L_HTTP_CLIENT->REQUEST->SET_DATA
    EXPORTING DATA = L_PARAMS_XSTRING .
ENDIF.
"STEP-4 : SEND HTTP REQUEST
CALL METHOD L_HTTP_CLIENT->SEND
    EXCEPTIONS
      HTTP_COMMUNICATION_FAILURE = 1
      HTTP_INVALID_STATE         = 2.
"STEP-5 : GET HTTP RESPONSE
    CALL METHOD L_HTTP_CLIENT->RECEIVE
      EXCEPTIONS
        HTTP_COMMUNICATION_FAILURE = 1
        HTTP_INVALID_STATE         = 2
        HTTP_PROCESSING_FAILED     = 3.
"STEP-6 : Read HTTP RETURN CODE
CALL METHOD L_HTTP_CLIENT->RESPONSE->GET_STATUS
    IMPORTING
      CODE = L_HTTP_STATUS_CODE
      REASON = L_STATUS_TEXT .
WRITE: / 'HTTP_STATUS_CODE = ',
          L_HTTP_STATUS_CODE,
         / 'STATUS_TEXT = ',
         L_STATUS_TEXT .
"STEP-7 : READ RESPONSE DATA
CALL METHOD L_HTTP_CLIENT->RESPONSE->GET_CDATA
        RECEIVING DATA = L_RESULT .
"STEP-8 : CLOSE CONNECTION
CALL METHOD L_HTTP_CLIENT->CLOSE
EXCEPTIONS
    HTTP_INVALID_STATE = 1
    OTHERS             = 2   .
"STEP-9 : PRINT OUTPUT TO FILE
CLEAR : L_XSTRING, L_OUT_TAB[].
CALL FUNCTION 'SCMS_STRING_TO_XSTRING'
    EXPORTING
      TEXT   = L_RESULT
    IMPORTING
      BUFFER = L_XSTRING
    EXCEPTIONS
      FAILED = 1
      OTHERS = 2.
CALL FUNCTION 'SCMS_XSTRING_TO_BINARY'
EXPORTING
    BUFFER                = L_XSTRING
TABLES
    BINARY_TAB            = L_OUT_TAB .
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
   FILENAME                        = 'C:AMEYHTTP_POST_OUTPUT.xml'
TABLES
    DATA_TAB                        = L_OUT_TAB .
Also, following is the detailed link for use of HTTP_CLIENT class: -
http://help.sap.com/saphelp_nw70ehp1/helpdata/EN/1f/93163f9959a808e10000000a114084/content.htm
Also, in below link, you can ignore XI specific part and observe how its sending XML to external URL:-
(I know it describes call to SAP XI server's URL, but it can be used to call any URL)
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/ae388f45-0901-0010-0f99-a76d785e3ccc
In addition to all above, following configs to be present at ABAP application server: -
1. The hostname used to URL should be present in SAP ABAP application server's 'hosts' file.
2. Security certificate (if available) for URL to be called must be installed in SAP ABAP application server.
Let me know if you achieve any progress with it...

Delivery from different Site (Third Party Order)

Dear All,
Sales Order should be created in DC, and Delivery by Different Store Or other DC and billing to customer by supplying site.
But Price entered in sales order should flow to billing.
Regards
Vijai Jain

Thanks for Reply.
See we are not transfering stock within plant.
Articles are deliveried from store but order is received by DC.
Regards
Vijai Jain

Invoking AIA EBS from SOAP UI/Third Party

Similar Messages

Maybe you are looking for