Is it possible to specify Sender system and channle inside Business Process

I have 2 receivers with the same inbound interface.
I need to choise recever system inside BP. But if I will use Integration Directory receiver determination all system will receive the same message. I need to choise only one.
Could anybody explain me how to solve this problem?

Hi
>>I need to choise recever system inside BP
Ya u can do this in Integration Directory in reciever determonation by giving conditions.For condition u hav to use XPATH which will help to give condition,for this go thru this blog
/people/shabarish.vijayakumar/blog/2005/08/03/xpath-to-show-the-path-multiple-receivers
Regards
Arpit Seth

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Is it possible to chenage logical system and how after a system is beeing u

Hello
I wander is it possible to chenage logical system and how after a system is beeing used for a while and how?

Hello Tina,
If the system is NOT a production system transaction BDLS can be used to change the logical system. This would be necessary after refreshing a dev system from a production system, for example.
If the system is a production system, I would agree that this is NOT advisable.
Regards
Greg Kern

One Sender system and two receivers system scenario. Pls help

Hello,
I have One Sender system and two receivers system scenario.
My sender is RFC (sync) in nature.
My one receiver is RFC (sync) in nature.
My second receiver is RFC (sync) in nature.
Pls tell me and send me links/docs for this scenario.
Regards

Hi Rick,
For two receivers you require 2 interface determination, receivers determinations etc.
Go through these threads for one sender and multiple receivers:
one sender and two receiver
/people/shabarish.vijayakumar/blog/2005/08/03/xpath-to-show-the-path-multiple-receivers
Then configure your RFC communication channel in XI system + activate it and after that using all same parameters make an TCP/IP RFC destinatioon on R3 side.
Rewrads if found helpful.
BR,
Alok

I have One Sender system and two receivers system scenario. Pls help

Hello,
I have One Sender system and two receivers system scenario.
My sender is RFC (sync) in nature.
My one receiver is RFC (sync) in nature.
My second receiver is RFC (sync) in nature.
How to proceed with this.
If my second receiver is async then how to proceed with this.
Regards

Hi Rick !
Depending on your requierements, you can create a BPM that
1) receives request from sender
2) sends request to receiver 1 / receives response from receiver 1
3) sends request to receiver 2 / receives response from receiver 2
4) do some processing with both responses
5) sends response to sender.
If your second receiver is async, just use an async send step in step 3. As far as I know, you cannot use multimapping with sync scenarios.
Regards,
Matias.
ps: please award points if helpful

Come here and discuss the business process of Third Party Purchase Order?

come here and discuss the business process of Third Party Purchase Order?
when this po is used and the following process is what?

Hi YuLin
It is a vague topic..anyways i will tell you one important scenario of the 3rd party order :Third Party Without Shipping Notification(its imp one)
In third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you.
In this scenario, the vendor does not send a shipping notification. The incoming invoice from the vendor updates the billing quantity, so that the customer-billing document is only possible after entering the invoice from the vendor
Function List
The following functions are provided to support the Third Party Without Shipping Notification (J55) building block:
When the order is created, the specification of material numbers, quantity and conditions takes place at item level. As the material is not available on stock, a purchase requisition is created directly within the sales order.
Purchase Order Processing
The purchase requisition can already be automatically assigned during creation. If not, it is possible to assign the purchase requisition manually. The purchase order is created with reference to the purchase requisition. The quantity and the material are transferred from the sales order. The purchase order price can now also be determined using condition records.
Vendor Invoice Verification
The vendor invoice verification must take place before customer billing. The quantity of the invoice updates the quantity to be invoiced in the sales order.
Billing Documents
The billing documents are carried out on the basis of the order. Since the vendor might not deliver the exact quantity ordered, quantity adjustment takes place through the quantity in the vendor's invoice.
Controlling
The revenue and costs will be posted to CO-PA via the billing document
Key Points
As no shipping notification is available, the customer invoice can only be created after having finished vendor invoice verification.
Normal process you can refer in help.sap.com under this link
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b91d843ad11d189410000e829fbbd/frameset.htm
regards
Yogesh

Career and Succession Planning Business Process

Dear Friends,
Can anyone send me anyone client Model Career and Succession Planning Business Process.
Regards,
M

Career and succession planning are generally different business proceses.
Generally you would need to map the client's own processes; as using a standardised approach here might not serve the purpose
Suggest that you check with your client to share with you their ISO / EPM documentation for these processes.
Else, ask the process owner to shared with you a PFD for the process.
Hope this helps.

One Sender system and two receivers system(Sync) . Pls help

Hello All,
Help required to make one scenario in XI.
Currently there is one interface (XI is not used) that is already in place.
CRM sender system
DM and ERP Receiver systems.
CRM RFC call DM RFC directly and same CRM RFC call ERP RFC directly.
Result (can be error or correct)is returned back to CRM RFC from DM and ERP RFC's.
Now I want to make this scenario in XI.
If I make without BPM I get message 'Multiple receivers are not allowed for Sync systems in Receiver Determination.
Pls advice how to make this scenario with Error an Exception Handling.
Regard

Rick,
this makes no sense - there must be some differentiation. It woudn't be necessary only if there was one function, which first calls DM and then calls ERP and both calls would be done INSIDE this one function.
I meant, that you have only one function, which calls both systems - I mean - the same interface would call the system... Do you know what I mean?
Whatever..
I have a better solution for you. Do you know what ABAP proxies are? Let's do it this way and it will be the easiest and most reliable way.
Create 2 interfacec - one will call DM and one ERP. Develop 2 separate scenarios. No conditions - Just 2 simple scenarios. On the CRM system go to t-code sproxy. (eeee, hope you have an SAP CRM and have configured settings to be able to develop proxy objects.)
Generate proxies and replace current functions by calling the proxy objects' methods.
This is of course possible only if u have
a, CRM from SAP
b, configured settings XI<->CRM (usually does basis team)
Ok, again one thing: CHECK how your current scenario work - how are the calls made.. I believe, there are 2 different calls in one function, so when the function in CRM is ran, first call is made and then the second. But forget this general function, because it is not the interface. The interfaces are the functions which really try to send and receive data. And they simply CAN'T be the same, otherwise it wouldn't be possible for CRM to know, to which system should be the call made to!!! So, ask you colleagues for THESE TWO calls. If they tell you, no, there is only one call, which is general (which is bullshit, because it simply can't - again, there must be at least some flag or what), then just tell them - ok, this is not possible. I need a flag to be able to differentiate the messages (and this will be the condition in receiver determination) or simply let them to develop for you 2 independent function. ! for call to DM and 1 to call to ERP. You will then create 2 separate scenarios and they will use these 2 functions in their one general or whatever...
ufffff
Peter

Sender system and Receiver system

Hi,
I have installed xi on on the server name is XI1 and there is two client 001 and 300. i have created xisuper user on 001. Pls tell me which is sender system or receiver system and xi system.
Please give me some secnario
Thannks

Hi,
you can Use Either (001 or 300 )one of the client for XI Perspective.
And you can send the data through this Client in Xi to any Application
Example:
if you want to send the data from FTP Server to SAP R/3 (100 Client)means
Here You can use either 001 or 300 client of XI as Middleware to send the data to SAP R/3
in this case
Your sender is the FTP Server(File Adapter)--XI is the Middleware--SAP R/3(100 Client) is the Receiver
Regards
Seshagiri

Three sender systems and one receiver

Hi Experts,
In my scenario I have three sender R/3 systems and one receiver file system.This is Idoc-XI-File bypass scenario.
Idoc can get trigerred from any one of these R/3 systems and reach the file system via XI without any mapping or routing.So I didn't touch any of the IR objects.
In ID,
I have created three business systems for three senders and one business service for receiver file system.
I have created three receiver determinations,three interface determinations and three receiver agreeements.I have created one receiver communication channel.
All the ALE configurations are correct.
The Idoc is reaching XI system when I trigger from any one of the R/3 systems but the error it is showing is no receiver could be determined.
Can any one of you through light on where I have done the mistake .
Regards,
Lokesh

Lokesh
Can you pls. try these two different options & let us know the result -->
Option 1.
Design this scenario as 1 Sender & 1 Receiver and check whether you are able to create the IDOC xml in Receiver System. With this atleast we can say that rest of the configuration are correct.
Option 2.
For the Receiver System, create 3 different Business Services & now map each of them with 3 Senders individually. I mean in this case also you will create 3 Rec. Determinations but now receiever is going to be different in each of them. Then in File Adapter you can actually mention the same location path.
- Lalit -

Two Sender System and two Recievers Systems

Hi .
1) In my scenario I have 2 sender JMS systems and one JDBC receiver and one File receiver system in a single scenario.
2) Based on a key field SEND_FLAG in the JMS message of the sender,data will be forwarded to either JDBC or File .
Hear i can use BPM by using 2 receiver steps i can collect messages and send to either JDBC or File .
Client is very Specific in Neglecting BPM,
Can any one tell me is their any other method in which a single sender communication channel will be designed to fetch data from the two JMS servers.
thanks in advance
shakif

Hi,
Without BPM you can not receive 2 messages to a same interface.
Hence use the BPM and proceed further. The interface detemination condition works based on Sender Message Interface. As here there are 2 sender interfaces..so you use BPM here..
Rgds
Moorthy

Sender System and Counter in Receiver file

Hi,
I have a requirement of having 'Sender Sytem ID' and 'Counter' in receiver flat file.
Please suggest, what is the best way to achieve this.
Scenario : ABAP --> PI ---> Legacy System
Proxy to File scenario
regards
Amol

Hi,
Please refer the following threads-
System ID in the user defined function
/message/686478#686478 [original link is broken]
As mentioned in the threads, use the method
System.getProperty("SAPSYSTEMNAME"); in udf for getting SYSID.
Counter??? DO you mean record counter..something like that??
You can use the standard count (statistic) or counter(arithmatic) functions for that.Please check the documentation for more help.

RFC user in Sm59 on sender system - no access to XI

Hello,
we want to implement an IDOC scenario.
So we added a RFC connection on the sender system and added a user here
which is copied from PIAPPLUSER on our PI 7.0.
The connection test is successful with
- remote login
but not successful with
- authorization test (STRG F4).
Message in trace was: wrong password used.
But we are sure that the pwd is correct. We tried this with three different users and the result is for each of them the same.
Any help is appreciated.
Regards
Dirk

Steffen/ Dirk,
Not a bug. You can find the reason for this wiered behaviour in this thead.
Re: Problem with RFC Destination in SM59
Regards,
Jai Shankar

Regarding Error: Unable to Convert Sender System to ALE Logical System

Hi friends,
in File to IDoc scenario, i created a sender business system called bs_filetoidoc_send based on Standalone technical system and a receiver business system based on ABAP r/3 system. in my SAP IDES system which is dual stack (abap+java), XI client is 001 (LS: devclnt001) and r/3 client is 800 (LS: t90clnt090) i.e i'm posting idoc to t90clnt090.
I tried to send a text file. but while processing xml message in XI, i got an error saying "Unable to Convert Sender System to ALE Logical System".
then i searched the blogs and forum and found the solution. it was saying LS name was not assigned to BS bs_filetoidoc_send. so i went to SLD and tried to assign LS devclnt001 to my sender BS bs_filetoidoc_send, but got an error saying that "A business system with LS devclnt001 already exists". when i checked which is that BS, it is supposed to be the INTEGRATION SERVER itself with BS name INTEGRATION_SERVER_DEV.
then i configured my sender BS as INTEGRATION_SERVER_DEV itself which picked up the text file successfully and also receiver abap server received the IDOC with correct data and format with status 51. so scenario worked fine when i used my sender BS as INTEGRATION SERVER itself.
please clear my following doubts which arose after this scenario.
1) why the scenario didn't work when I used only standalone sender business system?
2) why should we assign a LS name of XI server to sender business system only in this scenario?
scenario worked according to my requirement, but using integration server itself as a sender BS confused though.
Many Thanks.

1) I can create any no of LS names using SALE
Yes you can create.
> 2) But I can assign a client to any one of those LS names (or 1 client will have only one LS name associated with it)
One Client will have one LS associated to it...and that can be any one of the LS..created.. use SCC4 to find the associated Ls for all the clients of a system
3) So anyways INTEGRATION_SERVER_DEV has to associated with the client 001 only, so finally I have to use INTEGRATION_SERVER_DEV only as my sender BS. Probleum is that I can't remove the LS name DEVCLNT001 from INTEGRATION_SERVER_DEV and assign it to bs_filetoidoc_send BS right. If I do so, I think I would get an error saying that INTEGRATION_SERVER_DEV is not associated with the LS name of client 001.
As the logical system defined in Partner profile is expected to arrive in Control record of IDoc..it should be passed in that...
Did u checked this blog../people/rajeshkumar.pasupula/blog/2009/03/16/unable-to-convert-the-sender-service-to-an-ale-logical-system so as per you need the explaination in the blog need to associate the logical system name .
HTH
Rajesh

Normal Background jobs in Sender System

Hi,
Is that the normal daily operation jobs should be stopped in Sender system during the TDMS migration process.
Will this make TDMS migration process faster?
In our sender system the problem is not the availability of batch process but I am trying to analyze that if we stop the normal daily operational jobs then can the data selection will be faster...
I think Yes !
What are your comments?
thanks !
Regards,
Santosh

It depends what those background jobs are doing. If they are heavily loading the database (reading and writing) it can be faster if you stop them.
Markus

Technical Systems and Business Systems

Hello Everybody!!!
I have some doubts, can you help me, please???
1) Technical Systems are application(software) systems, ok? They aren't hardware systems, ok?
2) In my SLD I should have a SAP ECC system as a technical system and each of their clients as a bussiness system, ok?
3) For third-party systems, where the client concept doesn't exist, I should have one technical system and only one business system for my third-party system, ok?
thanks a lot
Julio

hi julio ,
           ur view is correct except in the technical system .
1)   technical systems are the physically located systems in which we can create only technical system for any physically located system .
2)   bussiness systems are logical systems . according to the type of technical system we can create the no of bussiness systems .
   technical system of type W AS ABAP we can create multiple business systems as there is the concept of clients .
   technical system of   third party   we can not create more than one business system as there is no matter of client .
3)   so for every third party systems only one   business system will be there .
some important points :.
    atleast one   business system will be there on   any   system .
we can   create   more than one   business   system on third party systems .

Is it possible to specify Sender system and channle inside Business Process

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