Mapping Logical Systems -

Hi,
i want to connect to 2 backends to test ESS BP functionality.
The background is that i want to test functions for ERP 6.0 EhP3 and need to keep the old Webdynpro functionality.
The old java webdynpro (ESS) is running on the portal side, the new ABAP webdynpro is running on the ERP system.
I configured new JCODestinations as described in http://help.sap.com/saphelp_nw70/helpdata/EN/af/84a34098022a54e10000000a1550b0/frameset.htm
I could connect now to iviews like life events with the correct parameters.
The issue is now that i also need to switch the XSS Overview (XssMenu) pages.
So far i am always connected to the old system. I tried all properties of that iview and also created a new one.
Is it possible to connect to the old system?
Thanks,
Kai

Hi Christian,
We are also looking into this functionality but have not gotten it to work yet.
Our issue is that our DEV/QA users need to test with different backend clients.
So we want to be able to specify a different JCO as part of the WebDynpro URL that we issue.
For testing, we have created two new JCOs (one data and one metadata). The names of the new JCOs are the same as the old but with 3 unique characters appended to the name (e.g. "ABC"). Those new JCOs point to a different client.
Then when we call the URL for the WebDynpro, we append
?sap-wd-arfc-useSys=SAP_R3_HumanResources:ABC&sap_wd_afrc-useSys=SAP_R3_HumanResources_Metadata:ABC
to the end of the URL.
However, after authenticating, this URL fails with NullPointerException
Any idea about what the problem might be?
TIA ... Bart

Similar Messages

Mapped logical system

Hi Experts,
I have a confusion to use the type of RFC connection like when
to use ABAP connection and TCP/IP connections etc...
I have defined one logical system and define one RFC destination and when i am trying connect this two it is asking me to give Standard RFC destination for BAPI and dialog calls to connect to the logical system. i would like to know what is this ? why we need to give this?.
and we assign this logical system to the Mapped logical system. i d like to know what is this mapped logical system and when we need to assign the logical system to this mapped system.
Can anybody please clarify all my doubts.
Thanks, Izaz.

Hi Izaz,
ABAP connections are given between 2 SAP systems and TCP/IP is used between ABAP and JAVA.
Regards,
Suman

Mapping Logical Systems with ECC 5.0/6.0 for WD

Hi there,
did anyone have a good documentation to implement this solution, to connect WebDynpro, especially BP for ECC5.0 and 6.0, to two different Backendsystems?
I´m searching the way, to configure the logical target system name in the WD Content Admin.
SAPHelp-Link is not informative....
http://help.sap.com/saphelp_nw70/helpdata/en/af/84a34098022a54e10000000a1550b0/content.htm
Best regards
Christian

Hi Christian,
We are also looking into this functionality but have not gotten it to work yet.
Our issue is that our DEV/QA users need to test with different backend clients.
So we want to be able to specify a different JCO as part of the WebDynpro URL that we issue.
For testing, we have created two new JCOs (one data and one metadata). The names of the new JCOs are the same as the old but with 3 unique characters appended to the name (e.g. "ABC"). Those new JCOs point to a different client.
Then when we call the URL for the WebDynpro, we append
?sap-wd-arfc-useSys=SAP_R3_HumanResources:ABC&sap_wd_afrc-useSys=SAP_R3_HumanResources_Metadata:ABC
to the end of the URL.
However, after authenticating, this URL fails with NullPointerException
Any idea about what the problem might be?
TIA ... Bart

Mapping Logical Systems sap-wd-arfc-useSys

Hi all,
I saw many many threads about this issue because sometimes seems to work but it doesn´t works for me.
So far I did the following:
Configure 4 JCO´s:
SAP_R3_HumanResources
SAP_R3_HumanResources_Metadata
These two points to my Dev environment
SAP_R3_HumanResourcesQAS
SAP_R3_HumanResources_MetadataQAS
These two points to my Qas environment
For all this JCO´s I got a successfull ping and test.
Then, I put the sap-wd-arfc-useSys parameters like this:
http://server:port/webdynpro/dispatcher/sap.com/essarpdata/ZPer_Personal_AR?sap-wd-arfc-useSys=SAP_R3_HumanResourcesQAS:QAS&sap-wd-arfc-useSys=SAP_R3_HumanResources_MetadataQAS:QAS but this does not do anything.
In this link http://help.sap.com/saphelp_nw70/helpdata/en/af/84a34098022a54e10000000a1550b0/frameset.htm the parameter should be the SUFFIX_OF_MAPPED_SYSTEM is the system Id? the client? what should be?
Do you have any ideas of what could I be missing?
Regards,
Orlando Covault

Please use it as follows:
sap-wd-arfc-useSys=SAP_R3_HumanResources:QAS&sap-wd-arfc-useSys=SAP_R3_HumanResources_Metadata:QAS
It should be <Default System>:<Suffix of Mapped System>
Your default system is - SAP_R3_HumanResources
Mapped system is - SAP_R3_HumanResourcesQAS
So suffix of the mapped system is - QAS
Hope that explains it.
Check this doc (page 17) for more info:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/526bd490-0201-0010-038e-d3ff7eb1d16e?quicklink=index&overridelayout=true
- Shanti
Edited by: Shanti Mupkala on Mar 16, 2011 5:26 PM

Dynamic Determination of Logical System- Transaction Launcher

Hi Friends,
Need your suggestions and inputs on how to dynamically determine the logical system for the transaction launcher.
Our system landscape is like this.
We have one CRM connected to mulitple back end ECC Boxes. Currently, we have created separate TL's fo VA01 ( One each for each back end application ) and provided the same in logical link and controlled the same via business role.
For eg: BROLE1 - LLINK1 having (TL VA01) pointing to ECC System1
BROLE2 - LLINK2 having (TL VA01) pointing to ECC System2
BROLE3 - LLINK3 having (TL VA01) pointing to ECC System3
The above procedure is working fine. But what we are trying to do is, when the end user clicks on the TL link in WEB UI, Based on the assigned business role, it should dynamically determine the back end system and open the VA01 Screen in that system.
I have activated indicator multiple systems in the customizing of mapped logical systems.
In debugging mode, i have tried changing the LOGSYS value @ run time in the handler class.
Any pointers on this would be of great help.
Thanks,
Madhu

Hi,
Try this..
To maintain RFC destination in each business role, there is one functional profile "ERP_SALES_ORDER" where in you can maintain respective rfc destination.
Create z-functional profile's for "ERP_SALES_ORDER" and maintain corresponding rfc destination, later assign these erp sales order function profiles in respective business roles trxn (CRMC_UI_PROFILE).
you can use the below statement to fetch rfc destination whcih assigned to business role via functional profile.
If gv_rfc is INITIAL.
gv_rfc = CL_CRM_IC_ERP_SERVICE=>GS_ERPPROF-RFCDEST.
ENDIF.
Hope this helps.
Cheers,
Sumit Mittal

Accessing XI logical system in message mapping

Hi All,
How can I retrieve the current PI logical system name in my mapping. I need to map it as part of the payload.
Is there a java api that I can use?
Thanks,
Harsh

Hi
Glad to know that it helped you..
we used this in one of our scenarios earlier.. but I dont know if there is any good doc on this.
check if this helps
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/72e26432-0701-0010-19ba-abc05de7360b
Our scenario was something like this.
The customer had only Two systems (one Prod + other for dev/test/QA etc). since we cannot adjust mappings other than Dev, we used the above way & looked up values to generate the exact target location.
I shall update this link for better doc, if I find any. (also for client info)
- just try "SAPSYSTEM" if it works
Cheers
Regards
Vishnu

How to map IntegrationProcress to ALE Logical System Name

Hy,
i'm triying to send an Idoc from my IntegrationProcess MY_IP
to out Backend SAP System XX1.
Konfiguration has been done with an valid ReceiverAgreement.
But neverless i got the following error:
"Sender Service MY_IP cannot be mapped to an ALE Logical System"
1. Where do i specify this Mapping? (I tried Header Mapping ReceiverAgreement
without success)
2. In my message mapping EDI_DC40 has mandatory fields like RCVPRN.
But hardcoding the Receiver here cannot be the solution. Do the value
i map there do have any effect at all?
Thanks in advance.
Gunnar

Hello Nilesh,
you're right - now it works. I just defined any LS and SID. No the IDoc runs into the system, but cannot be processed since the originator is unknown. But this can be solved now with SALE and we20.
To be honest: there are so many blogs concernig this case. But i didn't find any which explains why the behavior is different when you send an IDoc from an Integration Process and what happens behind the scene. In the documentation
i didn't find anything at all...
Thank you very much.
Gunnar

Logical System in IDOC-XI scenario

Hi,
I need help to understand few things in IDOC-XI scenario, could any one help me in this regard.
we use Adapter specific identifiers to map services, we have following type of identifiers 1) Sys.ID & Client No. 2) Logical System.
my questions are
a) Are we use Logical System in B to B scenario ?
b) Are we use LS in reference to the SAP system or Non SAP system ? if a non SAP system....how a non SAP system send an IDOC and why a non SAP system receive an IDOC ( conversion is possible in XI ) ?
Thanks and Regards
Mahesh.

Hay Kumar,
Logical systems can also be used for SAp sytems wich are not installed yet as a virtuall placeholder.
a) yes. if on of your business is a non sap system or a propritery system that you developed yuo'll ue LS.
b) non SAP system can send and recieve IDOCs. so it's possiable to get an IDOC from a system and turn it into an RFC for SAP or get an IDOC from an SAP system and then turn it into something else for another system.
Have a Good One,
Uri Lifshitz.

Logical System in file 2 idoc

Hi
I am developing an scenario of file to idoc.
My problem is, when it is generating the idoc in target system, the Parner Number in control record is filling with the logical system name given when creating the business system.
I tried changing the logical system name with actual partner number which I want but giving an error ' The selected integration server already has a business system with logical name "pidclnt001". Select a different integration server or change the logical name. '
Can anybody advice me, is it not possible to create two scenarios to send same Idoc to same system ?
Regards,
Shylesh

Hi Shylesh !
You need to enable the header mapping option in your receiver agreement to overwrite the Logical System name that is sent to the R/3 destination system...which now is the Logical System name linked to your sender system (info is in SLD if is a business SYSTEM or in the Adapter Specific identifier attributes if it is a business SERVICE)
You cannot have more than 1 business service/system with the same Logical System name...but you can overwrite the sender logical system name that arrives to the destination R/3 system using the header mapping section of the receiver agreement as noted above.
Regards,
Matias.

Already used Logical System in Business Service?!

Hi, well i am facing a JMS2IDoc-Scenario.
As sender i configured a Business Service (K15) with the CC_JMS. The receiver is a business system (HRT) with the CC_IDoc.
While i test the scenario i received following error:
"Unable to convert sender service to an ALE logical system"
Thats fine so far, therefore i checked the Adapter-Specific Identifiers and entered the Logical-System name. This is already in use at the business system (HRT) because of some CC for other Scenarios.
Now there is the problem that i can't use this logical system name at K15, no idea why.
Because of not having the technical details of the source-system (JMS) i choose to use business service. Is there another idea?! Party?!
br, Jens

Hi,
The issue is with the fact that this Logical System Name has been assigned to another Business System ( say Buss System X) .And you want to use this same Logical System Name for the sender JMS service( Buss System Y) as well , correct?
Solution is,
In the Receiver Agreement , Select Header Mapping and for the Sender Servicce, select the Correspodning Sender Service ( Sleect Buss System X )to which the Logical System Name is assigned.
Now in the runtime this will be used as the Sender Service from which the Logical System Needs to be taken.
Regards
Bhavesh

Message Mapping logic ...!!

Hi Experts ,
I am working on the below scenario where my Sender System is the Oracle Database system and Receiver System is SAP ECC
basically JDBC->PI->IDOC channels i am using . I need to create the below Mapping logic in order to satisfy the Interface Requirement
Based on the Interface_Transaction_ID each Idoc has to be Created and each Idoc should have corresponding Segments and line items . based on th value of GLAccount and Vendor Account
My sender Payload is
<row>
<INTERFACE_TRANSACTION_ID>CFCV00000627</INTERFACE_TRANSACTION_ID>
<DOC_HEADER_TEXT>5251/0115/000000/0000</DOC_HEADER_TEXT>
<COMPANY_CODE>1610</COMPANY_CODE>
<DOCUMENT_DATE>20110707</DOCUMENT_DATE>
<POSTING_DATE>20110305</POSTING_DATE>
<PERIOD>3</PERIOD>
<DOCUMENT_TYPE>ZF</DOCUMENT_TYPE>
<REFERENCE>45720-T</REFERENCE>
<VENDOR_ACCOUNT></VENDOR_ACCOUNT>
<CF_MATERIAL_TYPE>MATTE</CF_MATERIAL_TYPE>
<CF_ENTRY_POINT>610 Tank</CF_ENTRY_POINT>
<CF_SOURCE>XNN</CF_SOURCE>
<PAYMENT_TERMS></PAYMENT_TERMS>
<BASELINE_DATE>20110305</BASELINE_DATE>
<ASSIGNMENT>5251/0115/000</ASSIGNMENT>
   <TEXT>USD </TEXT>
   <GL_ACCOUNT>111810</GL_ACCOUNT>
   <SPECIAL_GL_IND></SPECIAL_GL_IND>
    <PREV_DOC_NUMBER></PREV_DOC_NUMBER>
   <PREV_POSTING_DATE></PREV_POSTING_DATE>
</row>
<row>
<INTERFACE_TRANSACTION_ID>CFCV00000627</INTERFACE_TRANSACTION_ID>
<DOC_HEADER_TEXT>5251/0115/000000/0000</DOC_HEADER_TEXT>
<ASSIGNMENT>5251/0115/000</ASSIGNMENT>
   <TEXT>USD </TEXT>
   <GL_ACCOUNT>111821</GL_ACCOUNT>
   <SPECIAL_GL_IND></SPECIAL_GL_IND>
    <PREV_DOC_NUMBER></PREV_DOC_NUMBER>
   <PREV_POSTING_DATE></PREV_POSTING_DATE>
</row>
Row having GL_Account Value      E1BPACHE09,
                                                         E1BPACGL09, (GLvalue 111810)
                                                         E1BPACGL09, (GLvalue 111821)
                                                         E1BPACCR09,
                                                         E1BPACCR09,
                                                         E1PACEXTC .
                                                         Field value=CFCV00000627
Similary if Vendor_Account Value exist then only Vendor Segment (E1BPACAP09) must occur at target side
Row having Vendor_Aaccount Value
                                                         E1BPACHE09,
                                                         c (Vendor value 123)
                                                         E1BPACAP09, (Vendor Value 124)
                                                         E1BPACCR09,
                                                         E1BPACCR09,
                                                         E1PACEXTC .
                                                         Field value=CFCV00000628
I have mapped GL_ACCOUNT -
>E1BPACGL09 .
                         Vendor_Account---->E1BPACGL09.
if any one have gone through simiar mapping logic kindly share and do the needfull ...
Regards,
Aziz khan .
I

Hi ,
Here the requirement which i am looking for :
Sender Side has below value
<row>
     <INTERFACE_TRANSACTION_ID>CFCV00000627</INTERFACE_TRANSACTION_ID>
    <PERIOD>3</PERIOD>
    <DOCUMENT_TYPE>ZF</DOCUMENT_TYPE>
    <REFERENCE>45720-T</REFERENCE>
    <CF_MATERIAL_TYPE>MATTE</CF_MATERIAL_TYPE>
    <VENDOR_ACCOUNT>600046</VENDOR_ACCOUNT>
    <CF_ENTRY_POINT>610 Tank</CF_ENTRY_POINT>
    <CF_SOURCE>XNN</CF_SOURCE>
    <PAYMENT_TERMS></PAYMENT_TERMS>
    <BASELINE_DATE>20110305</BASELINE_DATE>
     <ASSIGNMENT>5251/0115/000</ASSIGNMENT>
     <GL_ACCOUNT>111810</GL_ACCOUNT>
     <USER_STATUS>TOHD</USER_STATUS>
     <PREV_POSTING_DATE></PREV_POSTING_DATE>
</row>
as you can see in the above Payload has values where Row is the Root element and under that the rest of fields occur (its a jdbc to idoc Scenario ) and here based on the Interface Trasaction ID the Idoc is generated . where each Idoc should have either GL Segment if GL Account Value has values and respectively Vendor idoc Segment has to be generated if Vendor Account details are present . the Sender Data will have either GL Account or Vendor Account value in a row not both.
below is the IDOC Strcuture how it looks for GL Account at Target side
IDOC
--->E1BPACHE09
        E1BPACGL09 (This is the GL Segment will have GL Account Line item)
        E1BPACAR09
        E1BPACAR09.
        E1BPACEXTC
          Filed1
below out put should come when Vendor Account have Value
   IDOC
        E1BPACHE09
        E1BPACAP09 (This is the Vendor Segment will have Vendor Account Line item)
        E1BPACAR09
        E1BPACAR09.
        E1BPACEXT09
          Filed1
Now when i duplicate the above Row
Like
<row>
      <INTERFACE_TRANSACTION_ID>CFCV00000627</INTERFACE_TRANSACTION_ID>
       <VENDOR_ACCOUNT></VENDOR_ACCOUNT>
       <GL_ACCOUNT>111810</GL_ACCOUNT>
</row>
<row>
      <INTERFACE_TRANSACTION_ID>CFCV00000627</INTERFACE_TRANSACTION_ID>
       <VENDOR_ACCOUNT></VENDOR_ACCOUNT>
       <GL_ACCOUNT>111811</GL_ACCOUNT>
</row>
<row>
      <INTERFACE_TRANSACTION_ID>CFCV00000627</INTERFACE_TRANSACTION_ID>
       <VENDOR_ACCOUNT></VENDOR_ACCOUNT>
       <GL_ACCOUNT>111812</GL_ACCOUNT>
</row>
I have Mapped the below fileds
Interface_Transaction_ID-->SplitByValue(EachValue)>CollapseContext>IDOC
Interface_Transaction_ID -->Filed1 (IDOC/E1BPACEXTC/Filed1)
all the above 3 Row have been duplicated the 3 Rows will have 3 interface Transaction id Value=CFCV00000627 (which is same as per the above Sender Payload ) and 3 GLAccount fields with values 111810,111811,111812 each
If i test the data i should get the below output 1
if GL account exists
IDOC 1
        E1BPACHE09
        E1BPACGL09 (This is the GL Segment with value 111810)
        E1BPACGL09 (This is the GL Segment with value 111811)
        E1BPACGL09 (This is the GL Segment with value 111812)
        E1BPACAR09
        E1BPACAR0/
        E1BPACEXTC
          Filed1 (CFCV00000627)
If Vendor account Exists then output 2 as follows
IDOC
          E1BPACHE09
         E1BPACAP09 (This is the Vendor Segment will have Vendor Account Line item)
         E1BPACAP09
         E1BPACAP09
         E1BPACAR09
         E1BPACAR09.
         E1BPACEXT09
           Filed1 (CFCV00000627)
How can i achive the above logic .
Regards,
Aziz

Unable to Convert Sender Service to an ALE Logical system

Hi,
I am doing a simple SOAP -> PI 7.11 -> IDOC scenario. All objects are created and activated. In testing I get an error
Unable to convert the sender service TemporaryDisconnection_Sender to an ALE logical system
Sender is a Business Service.
I search SDN and found this blog /people/michal.krawczyk2/blog/2005/03/29/xi-error--unable-to-convert-the-sender-service-to-an-ale-logical-system
I did the Compare with SLD for the Business System. But still the error comes.
In mapping I Disable EDI_DC40 segment.
Also find one suggestion which tells to change the Header Mapping in Receiver Agreement, what exactly should I put in Sender Communication Component of the Header mapping?
Thank you,
Pankaj.

Hi,
In this thread I could find a solution by Michal: Unable to convert the sender service to an ALE logical system
3. click on sender service (header mapping section) and select your business system that represents XI business system
Will try if it works for me also.
If there are any suggestions, then please do post.
Thank you,
Pankaj.

IDoc Adapter - Logical System - File to IDOC configuration

I have a scenario reading a File ->XI->IDoc in R/3. I'm looking to have the control record parameter for SNDPRN reflect the Environment dealt with. I unchecked the 'Apply Control Record Values from Payload' & 'Take Sender from Payload' boxes but the problem I'm getting is that the system is reading from the business service (IDoc Adapter - Logical System) and feed it in the Partner Profile in the IDOC. This means that I should all the time redefine 3 this Logical System in config before transporting my scenario from DEV/QA/PRD. Any idea how I can avoid this kind of 'hardcode' ?
Thanks

Hi,
Why u r using three different LS can't u use only one LS and send all the IDOCs to same LS. That will ease ur task.
Do let me know why u r going for three different LS.
In the file r u getting any data which will help u to identify that this file is for which LS. IF that is the scenario then u can use the value mapping and based on the value which is coming in file u can map it to the IDOc filed which u have mentioned and in the configuration it will take the respective configuration.
Thnx
Chirag

Partner type -only logical system?

Hi!
I have a scenario where I want to send an idoc to SAP using XI idoc adapter. It works fine using a partner type "logical system" (LS). But now i would like a scenario where the partner i a type "customer" (KU). I have defined a new business system in the SLD as a sender (just in case) and the partner of course exist in SAP under customers). I have also mapped the korrekt values to the IDOC (sndprt, sndpor and so on) -but these are of course overwritten using the values from the SLD (which only operates using logical system). Is there a way to integrate using a partner of type customer? I have made a similar scenario work using the Business Connector -what is the missing link to make it work in XI?
best regards

Hi Martin,
> I have a scenario where I want to send an idoc to SAP
> using XI idoc adapter. It works fine using a partner
> type "logical system" (LS). But now i would like a
> scenario where the partner i a type "customer" (KU).
This is not foreseen in XI 2.0. You need to wait for XI 3.0, there it will be possible.
Regards
Stefan

Logical system name in the message

Hi,
I am sending a file from non SAP system to XI, which is than converted to Idocs and goes to a SAP system. Sender File system is created in SLD and a logical system name is assigned to it. My requirement is to know that logical system name during mapping. Can anybody guide me to find this in the incoming message.
Thanks !

Dehra,
Am not sure if this will help, but if you want, you can get the details like Sender Business System , sender Service etc in your mapping.
If this is what you want , take a look at this link,
http://help.sap.com/saphelp_nw04/helpdata/en/b3/9a2aeb24dc4ab6b1855c99157529e4/content.htm
Also, can you please elaborate on why you need to access this Logical Name from mapping? Just curious..!!
Regards,
Bhavesh

Mapping Logical Systems -

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