Migration of SAP FICO transaction's business area to new business area
Hi Expert,
The user would like to migrate the existing/historical transaction from business area 1000 to 1001.
We had perform configuration update, all the new transaction has reflected to new busines area (1001). For historial data, how to proceed with the changes, we also consider for journal entry for the update. But this is not applicable for some Recon a/c as it cannot perform direct posting. Kindly advice how to proceed the changes.
thanks.
rgds,
tee
Hi,
SAP provided one update / change programe for business area document line item wise , In my previous projects we come across the same situation , sorry to say , at present forgotten the programme name , you can search the programmes and get it .
Thanks,
klreddy
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Looking for SAP(FICO) trainer in the Bay Area
A company in the bay area is looking for SAP(FICO) trainer who has command on configuration of the modules and min work ex of about 5 years.
Please post your resumes to [email protected] or call at 408-512-8033 for more information.
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Business Process in SAP FICO.
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visit this links. www.sapdocs.info
http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm -
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SAP EH&S 4.6C Migration to SAP ECC6
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Please visit the following links:
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http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOVC/LOVC.pdf
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http://solutionbrowser.erp.sap.fmpmedia.com/
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Select the Solution Area like Financials, Human Capital Management, Sales....
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Hello Experts,
We have a Non SAP system as well as a SAP system. For a particular Co Cd, we enter transactions at both the Co Cds - Now the mgmt has decided to end up with the Non SAP system as it's too much of maintainence.
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So what are the possible issues/concerns you would think/suggest for the transition.
All answers would be duly rewarded with points.
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NanHi,
It is good to note that Non SAP system is being given up. Based on the information provided by you, there is lot of duplication involved as of now, as the same data is being captured in two systems either through an interface or manually. Basically, now the project is migrating from a legacy non-SAP system to SAP for one company code.
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1. Determine and define the Organization structure of the Company code.
2. Identify all the Business Processes of the Company Code.
3. Configure the Business Process which is not there as of now in SAP system.
4. Extend GL Accounts to new Company code, assuming same chart of accounts being used.
5. Determine currencies / fiscal year to be adopted (if it is different).
6. Decide whether to attach the new Company code to the existing Controlling Area or not.
7. Once the Business process mapping is completed, data conversion needs to be done. All the GL Balances / Customer and Vendor open items, Asset Masters and Asset values, O pen Purchase Orders and Open Sales Orders are to be brought into SAP.
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List of SAP Enjoy Transactions
Does any one has the list of SAP Enjoy transactions.
please send me [email protected]
It is required immediately. Pls Help.Hi
Tcode for MM Module
All transaction are stored in table TSTC.
Transaction for MM module start with M.
IH09 - Display Material
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
CT01 - Create Characteristic
CT02 - Change Characteristic
CT03 - Display Characteristic
CL01 - Create Class
CL02 - Classes
CL03 - Display Class
CL04 - Delete Class
CL2B - Class Types
Important SAP MM Tcodes 1
ME01 Maintain Source List
ME03 Display Source List
ME04 Changes to Source List
ME05 Generate Source List
ME06 Analyze Source List
ME07 Reorganize Source List
ME08 Send Source List
ME0M Source List for Material
ME11 Create Purchasing Info Record
ME12 Change Purchasing Info Record
ME13 Display Purchasing Info Record
ME14 Changes to Purchasing Info Record
ME15 Flag Purch. Info Rec. for Deletion
ME16 Purchasing Info Recs. for Deletion
ME17 Archive Info Records
ME18 Send Purchasing Info Record
ME1A Archived Purchasing Info Records
ME1B Redetermine Info Record Price
ME1E Quotation Price History
ME1L Info Records Per Vendor
ME1M Info Records per Material
ME1P Purchase Order Price History
ME1W Info Records Per Material Group
ME1X Buyer's Negotiation Sheet for Vendor
ME1Y Buyer's Negotiat. Sheet for Material
ME21 Create Purchase Order
ME21N Create Purchase Order
ME22 Change Purchase Order
ME22N Change Purchase Order
ME23 Display Purchase Order
ME23N Display Purchase Order
ME24 Maintain Purchase Order Supplement
ME25 Create PO with Source Determination
ME26 Display PO Supplement (IR)
ME27 Create Stock Transport Order
ME28 Release Purchase Order
ME29N Release purchase order
ME2A Monitor Confirmations
ME2B POs by Requirement Tracking Number
ME2C Purchase Orders by Material Group
ME2J Purchase Orders for Project
ME2K Purch. Orders by Account Assignment
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
ME2O SC Stock Monitoring (Vendor)
ME2S Services per Purchase Order
ME2V Goods Receipt Forecast
ME2W Purchase Orders for Supplying Plant
ME308 Send Contracts with Conditions
ME31 Create Outline Agreement
ME31K Create Contract
ME31L Create Scheduling Agreement
ME32 Change Outline Agreement
ME32K Change Contract
ME32L Change Scheduling Agreement
ME33 Display Outline Agreement
ME33K Display Contract
ME33L Display Scheduling Agreement
ME34 Maintain Outl. Agreement Supplement
ME34K Maintain Contract Supplement
ME34L Maintain Sched. Agreement Supplement
ME35 Release Outline Agreement
ME35K Release Contract
ME35L Release Scheduling Agreement
ME36 Display Agreement Supplement (IR)
ME37 Create Transport Scheduling Agmt.
ME38 Maintain Sched. Agreement Schedule
ME39 Display Sched. Agmt. Schedule (TEST)
ME3A Transm. Release Documentation Record
ME3B Outl. Agreements per Requirement No.
ME3C Outline Agreements by Material Group
ME3J Outline Agreements per Project
ME3K Outl. Agreements by Acct. Assignment
ME3L Outline Agreements per Vendor
ME3M Outline Agreements by Material
ME3N Outline Agreements by Agreement No.
ME3P Recalculate Contract Price
ME3R Recalculate Sched. Agreement Price
ME3S Service List for Contract
ME41 Create Request For Quotation
ME42 Change Request For Quotation
ME43 Display Request For Quotation
ME44 Maintain RFQ Supplement
ME45 Release RFQ
ME47 Create Quotation
ME48 Display Quotation
ME49 Price Comparison List
ME4B RFQs by Requirement Tracking Number
ME4C RFQs by Material Group
ME4L RFQs by Vendor
ME4M RFQs by Material
ME4N RFQs by RFQ Number
ME4S RFQs by Collective Number
ME51 Create Purchase Requisition
ME51N Create Purchase Requisition
ME52 Change Purchase Requisition
ME52N Change Purchase Requisition
ME52NB Buyer Approval: Purchase Requisition
ME53 Display Purchase Requisition
ME53N Display Purchase Requisition
ME54 Release Purchase Requisition
ME54N Release Purchase Requisition
ME55 Collective Release of Purchase Reqs.
ME56 Assign Source to Purch. Requisition
ME57 Assign and Process Requisitions
ME58 Ordering: Assigned Requisitions
ME59 Automatic Generation of POs
ME59N Automatic generation of POs
ME5A Purchase Requisitions: List Display
ME5F Release Reminder: Purch. Requisition
ME5J Purchase Requisitions for Project
ME5K Requisitions by Account Assignment
ME5R Archived Purchase Requisitions
ME5W Resubmission of Purch. Requisitions
ME61 Maintain Vendor Evaluation
ME62 Display Vendor Evaluation
ME63 Evaluation of Automatic Subcriteria
ME64 Evaluation Comparison
ME65 Evaluation Lists
ME6A Changes to Vendor Evaluation
ME6B Display Vendor Evaln. for Material
ME6C Vendors Without Evaluation
ME6D Vendors Not Evaluated Since...
ME6E Evaluation Records Without Weighting
ME6F Print
ME6G Vendor Evaluation in the Background
ME6H Standard Analysis: Vendor Evaluation
ME6Z Transport Vendor Evaluation Tables
ME80 Purchasing Reporting
ME80A Purchasing Reporting: RFQs
ME80AN General Analyses (A)
ME80F Purchasing Reporting: POs
ME80FN General Analyses (F)
ME80R Purchasing Reporting: Outline Agmts.
ME80RN General Analyses (L,K)
ME81 Analysis of Order Values
ME81N Analysis of Order Values
ME82 Archived Purchasing Documents
ME84 Generation of Sched. Agmt. Releases
ME84A Individual Display of SA Release
ME85 Renumber Schedule Lines
ME86 Aggregate Schedule Lines
ME87 Aggregate PO History
ME88 Set Agr. ***. Qty./Reconcil. Date
ME91 Purchasing Docs.: Urging/Reminding
ME91A Urge Submission of Quotations
ME91E Sch. Agmt. Schedules: Urging/Remind.
ME91F Purchase Orders: Urging/Reminders
ME92 Monitor Order Acknowledgment
ME92F Monitor Order Acknowledgment
ME92K Monitor Order Acknowledgment
ME92L Monitor Order Acknowledgment
ME97 Archive Purchase Requisitions
ME98 Archive Purchasing Documents
ME99 Messages from Purchase Orders
ME9A Message Output: RFQs
ME9E Message Output: Sch. Agmt. Schedules
ME9F Message Output: Purchase Orders
ME9K Message Output: Contracts
ME9L Message Output: Sched. Agreements
MEAN Delivery Addresses
MEB0 Reversal of Settlement Runs
MEB1 Create Reb. Arrangs. (Subseq. Sett.)
MEB2 Change Reb. Arrangs. (Subseq. Sett.)
MEB3 Displ. Reb. Arrangs. (Subseq. Sett.)
MEB4 Settlement re Vendor Rebate Arrs.
MEB5 List of Vendor Rebate Arrangements
MEB6 Busn. Vol. Data, Vendor Rebate Arrs.
MEB7 Extend Vendor Rebate Arrangements
MEB8 Det. Statement, Vendor Rebate Arrs.
MEB9 Stat. Statement, Vendor Rebate Arrs.
MEBA Comp. Suppl. BV, Vendor Rebate Arr.
MEBB Check Open Docs., Vendor Reb. Arrs.
MEBC Check Customizing: Subsequent Sett.
MEBE Workflow Sett. re Vendor Reb. Arrs.
MEBF Updating of External Busn. Volumes
MEBG Chg. Curr. (Euro), Vend. Reb. Arrs.
MEBH Generate Work Items (Man. Extension)
MEBI Message, Subs.Settlem. - Settlem.Run
MEBJ Recompile Income, Vendor Reb. Arrs.
MEBK Message., Subs. Settlem.- Arrangment
MEBM List of settlement runs for arrngmts
MEBR Archive Rebate Arrangements
MEBS Stmnt. Sett. Docs., Vend. Reb. Arrs.
MEBT Test Data: External Business Volumes
MEBV Extend Rebate Arrangements (Dialog)
MECCP_ME2K For Requisition Account Assignment
MEDL Price Change: Contract
MEI1 Automatic Purchasing Document Change
MEI2 Automatic Document Change
MEI3 Recompilation of Document Index
MEI4 Compile Worklist for Document Index
MEI5 Delete Worklist for Document Index
MEI6 Delete purchasing document index
MEI7 Change sales prices in purch. orders
MEI8 Recomp. doc. index settlement req.
MEI9 Recomp. doc. index vendor bill. doc.
MEIA New Structure Doc.Ind. Cust. Sett.
MEIS Data Selection: Arrivals
MEK1 Create Conditions (Purchasing)
MEK2 Change Conditions (Purchasing)
MEK3 Display Conditions (Purchasing)
MEK31 Condition Maintenance: Change
MEK32 Condition Maintenance: Change
MEK33 Condition Maintenance: Change
MEK4 Create Conditions (Purchasing)
MEKA Conditions: General Overview
MEKB Conditions by Contract
MEKC Conditions by Info Record
MEKD Conditions for Material Group
MEKE Conditions for Vendor
MEKF Conditions for Material Type
MEKG Conditions for Condition Group
MEKH Market Price
MEKI Conditions for Incoterms
MEKJ Conditions for Invoicing Party
MEKK Conditions for Vendor Sub-Range
MEKL Price Change: Scheduling Agreements
MEKLE Currency Change: Sched. Agreements
MEKP Price Change: Info Records
MEKPE Currency Change: Info Records
MEKR Price Change: Contracts
MEKRE Currency Change: Contracts
MEKX Transport Condition Types Purchasing
MEKY Trnsp. Calc. Schema: Mkt. Pr. (Pur.)
MEKZ Trnsp. Calculation Schemas (Purch.)
MELB Purch. Transactions by Tracking No.
MEMASSIN Mass-Changing of Purch. Info Records
MEMASSPO Mass Change of Purchase Orders
MEMASSRQ Mass-Changing of Purch. Requisitions
MENU_MIGRATION Menu Migration into New Hierarchy
MEPA Order Price Simulation/Price Info
MEPB Price Info/Vendor Negotiations
MEPO Purchase Order
MEQ1 Maintain Quota Arrangement
MEQ3 Display Quota Arrangement
MEQ4 Changes to Quota Arrangement
MEQ6 Analyze Quota Arrangement
MEQ7 Reorganize Quota Arrangement
MEQ8 Monitor Quota Arrangements
MEQB Revise Quota Arrangement
MEQM Quota Arrangement for Material
MER4 Settlement re Customer Rebate Arrs.
MER5 List of Customer Rebate Arrangements
MER6 Busn. Vols., Cust. Reb. Arrangements
MER7 Extension of Cust. Reb. Arrangements
MER8 Det. Statement: Cust. Rebate Arrs.
MER9 Statement: Customer Reb. Arr. Stats.
MERA Comp. Suppl. BV, Cust. Rebate Arrs.
MERB Check re Open Docs. Cust. Reb. Arr.
MERE Workflow: Sett. Cust. Rebate Arrs.
MEREP_EX_REPLIC SAP Mobile: Execute Replicator
MEREP_GROUP SAP Mobile: Mobile Group
MEREP_LOG SAP Mobile: Activity Log
MEREP_MIG SAP Mobile: Migration
MEREP_MON SAP Mobile: Mobile Monitor
MEREP_PD SAP Mobile: Profile Dialog
MEREP_PURGE SAP Mobile: Purge Tool
MEREP_SBUILDER SAP Mobile: SyncBO Builder
MEREP_SCENGEN SAP Mobile: SyncBO Generator
MERF Updating of External Busn. Volumes
MERG Change Curr. (Euro) Cust. Reb. Arrs.
MERH Generate Work Items (Man. Extension)
MERJ Recomp. of Income, Cust. Reb. Arrs.
MERS Stmnt. Sett. Docs. Cust. Reb. Arrs.
MEU0 Assign User to User Group
MEU2 Perform Busn. Volume Comp.: Rebate
MEU3 Display Busn. Volume Comp.: Rebate
MEU4 Display Busn. Volume Comp.: Rebate
MEU5 Display Busn. Volume Comp.: Rebate
MEW0 Procurement Transaction
MEW1 Create Requirement Request
MEW10 Service Entry in Web
MEW2 Status Display: Requirement Requests
MEW3 Collective Release of Purchase Reqs.
MEW5 Collective Release of Purchase Order
MEW6 Assign Purchase Orders WEB
MEW7 Release of Service Entry Sheets
MEW8 Release of Service Entry Sheet
MEW9 mew9
MEWP Web based PO
MEWS Service Entry (Component)
ME_SWP_ALERT Display MRP Alerts (Web)
ME_SWP_CO Display Purchasing Pricing (Web)
ME_SWP_IV Display Settlement Status (Web)
ME_SWP_PDI Display Purchase Document Info (Web)
ME_SWP_PH Display Purchasing History (Web)
ME_SWP_SRI Display Schedule Releases (Web)
ME_WIZARD ME: Registration and Generation
<b>Please Awards Point if help full</b>Thanks
Pankaj Kumar -
Sap FICO Certification for Financial Accounting with mySAP ERP 2005
Hi,
I would like to write SAP-FICO Certification for Financial Accounting with mySAP ERP 2005
Topic areas:
SAP overview, Financial Accounting Master Data, Document and Posting Control,Special General Ledger Transactions, Document Parking, Substitution and Validation ,Payment Program, Dunning Program, Correspondence, Interest Calculation,Evaluation Options in Reporting ,Closing Operations in Financial Accounting ,Asset Accounting,The New General Ledger,SAP Solution Manager.
If anyone have the Material for above topics, please send me my mail Id: [email protected]
if anyone appeared recently for certification for the same code, please send model questions and answers.
i will be very thankfull to you.
Regards,
SatyaprakashHi
I am also writing SAP-FICO Certification for Financial Accounting with mySAP ERP 2005.
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thanking you in advance
Suri -
Migration from SAP BC To SAP P.I
HI Experts ,
I am required to do migration from SAP BC to SAP P.I. I would require the following Info/Help from you as i have not worked on such scenario before this!
1) What kind of challenges can be faced during migration from BC to XI?
2) What is the best practise for doing the same?
3) Can you share some scenario from where i can have some idea how to do migration?
4) Generally how much time it takes in migration activity if ther are not much interfaces involved in it?
Would appreciate your valuable inputs on the same!
I have read How to guide docs on how to do migration from BC to XI but not convinced with the content
Regards
Saras JainHi Saras,
I am giving you an example senario and a how to do all the steps and why it needed. if you need more information just mail me i'll give you the concerned PDF.
Scenario
SAP Business Connector enables data exchange between an SAP system and
external systems using HTTP and e-mail. SAP Exchange Infrastructure (SAP XI)
replaces SAP Business Connector (SAP BC).
We distinguish between standard scenarios (that do not contain customer-specific
development) and individual scenarios (that do contain services or mappings created
by the customer). The following sections describe how to migrate both types of
scenarios to SAP XI.
Scenario 1 (IDoc HTTP, HTTP IDoc)
An SAP system sends an IDoc to SAP BC or to SAP XI. The IDoc is converted to
XML. It is sent to an external business partner by using HTTP.
An external business partner sends an XML document by using HTTP to SAP BC or
to SAP XI. The document is converted to an IDoc and sent to a connected SAP
system in the internal system landscape.
Scenario 2 (IDoc Mail, Mail IDoc)
An SAP system sends an IDoc to SAP BC or to SAP XI. The IDoc is converted to
XML. It is sent to an external business partner as an e-mail.
An external business partner sends an e-mail to SAP BC or to SAP XI. The
document is converted to an IDoc and sent to a connected SAP system in the
internal system landscape.
Flow Services
Flow services are services that are written in the proprietary graphical-based flow
language of SAP BC.
Java Services
Java services are services that are written in the Java language.
There are several platforms that support Java, including SAP XI. However, the data
model used in the Java services in SAP BC is proprietary.
Stylesheet Transformations
Stylesheet transformations are often used for mapping purposes. They take an XML
document as input, convert it according to rules defined in the stylesheet, which is
also an XML document, and produce an XML document as output.
The XML Stylesheet Transformation Language (XSLT) was defined by W3C (World
Wide Web Consortium), the consortium that defines most of the common standards in modern internet communication, such as HTML and SOAP.
SAP NetWeaver is the open integration and application platform from SAP. With
NetWeaver 04, there is a significant overlap between the functions of SAP
NetWeaver and SAP BC. Many functions provided by SAP BC are offered by SAP XI
as part of SAP NetWeaver, for example, conversion of an IDoc to an XML message,
mapping, routing, and adapters to connect to a large number of third-party back-end
systems. SAP BC is therefore no longer needed. New or updated SAP solutions are
based on SAP NetWeaver. Customers looking for a strategic integration solution for
the complete application landscape should therefore now favor SAP NetWeaver.
The last version of SAP BC was SAP BC 4.7, which was released in June 2003. SAP
BC has not been developed further since this release. SAP BC is not released for
any further platforms (such as Windows 2003) and does not support any further JDK
versions, including the current version (Version 1.4).
For information about the supported SAP BC versions, JDKs, and operating systems,
see SAP Note 309834. For information about the support and maintenance strategy
for SAP BC, see SAP Note 571530. Customers who still use SAP BC need to be
aware of the following:
A solution based on SAP BC cannot be a strategic, long-term solution.
A solution based on SAP BC is based on technology that was implemented in
2003 and that is no longer further developed.
SAP BC is supported on limited platforms and for limited JDKs only. Vendor
support for some of these platforms and JDK versions will soon be
discontinued.
SAP BC and SAP NetWeaver are based on different technologies: SAP BC is based
on webMethods proprietary Integration Server, whereas SAP NetWeaver is based
on open standards, such as BPEL4WS (business process execution language for
web services). Therefore, only parts of an SAP BC implementation, such as XSLT
mappings, can be migrated to a solution based on SAP NetWeaver. Any custom
programming based on SAP BC, such as SAP BC flow language, is unlikely to be
reusable in the SAP NetWeaver context.
Purpose of this Migration Guide
The purpose of this migration guide is to provide scenario-based descriptions of the
migration from a companys system landscape that uses SAP BC to exchange
documents with business partners, to a system landscape that uses SAP XI instead.
This migration guide outlines, for certain scenarios, the individual steps a company
has to take to replace an existing SAP BC implementation with SAP XI.
The basic steps in the back-end systems are:
Defining the logical systems
Maintaining the ALE distribution model
Maintaining partner profiles and EDI ports
Maintaining RFC destinations
The basic steps in the SAP XI system are:
Maintaining the System Landscape Directory
Configuring the IDoc adapter
Maintaining the receiver determinations, interface determinations, and
interface agreements
Maintaining the communication channels
The type of scenario to migrate typically has an impact on the communication channels only.
Scenario 1 IDoc/HTTP
IDoc HTTP Using SAP BC
Within the system landscape of a company, an SAP system sends an IDoc
asynchronously to SAP BC. SAP BC converts the IDoc into a standard IDoc XML
document. The fields of the IDoc are not modified, that is, the conversion does not
involve any mapping of source fields to target fields. After conversion, SAP BC uses
HTTP to send the XML document synchronously to an external URL of a business
partner.
System Landscape
An SAP system and SAP BC are installed within the same system landscape
of a company.
The following information is defined in the SAP system to allow data
exchange between the SAP system and SAP BC:
o An RFC destination and a logical system for SAP BC
o The distribution model is maintained, if necessary
The following information is defined in SAP BC:
o An SAP server with an alias is defined. For this SAP server, the
information that the SAP BC requires to connect to the SAP system is
specified.
o A listener is configured to listen to requests from the SAP system.
o A routing rule with the transport type XML is configured for the
specific sender, receiver, and message type. The routing rule
determines how a message is to be routed and where it is to be routed
to. The scenario described does not use an ACL, (Access Control List
to restrict execution permissions for this routing rule) or pre-processing
or post-processing SAP BC services.
4.2 IDoc HTTP Using SAP XI
Check the prerequisites described above under Prerequisites for Standard
Scenarios.
The IDoc adapter is used to receive an IDoc from an SAP back-end system and
convert it to XML.
The adapter used to post this XML to an external destination is the plain HTTP
adapter.
To set up the communication channel, perform the following steps:
1. Locate the routing rule in SAP
Business Connector.
In the Administration View, choose
Adapters Routing to navigate to
Routing Rules.
2. Select the details of the relevant routing rule.
To display the details, choose the green triangle (Edit).
Transport is typically set to XML and a URL is specified. You can use this
URL in your SAP XI settings.In some cases, Transport is set to
B2B Service and the parameters Server Alias, Folder and Service
exist. This is the same as when Transport is set to XML and has the
URL http://<serverhost>:<port>/invoke/<folder>/<service>.
You can find <serverhost> and<port> in the definition of the
remote server under Settings >Remote Server in the Administration
View.
3. Set up the communication channel in the Integration Directory using the parameters from the SAP BC routing rule.
Use the following settings:
Adapter Type: HTTP Receiver
Transport Protocol: HTTP 1.0
Message Protocol: XI Payload in HTTP Body
Adapter Engine: Integration Server
Addressing Type: URL Address
Target Host, Service Number,and Path need to be set in accordance with the SAP BC routing rule. HTTP Proxy Host and HTTP Proxy
Port can be set if required.All other parameters have no corresponding values in SAP BC and should be set to their default values.
regards
Aashish Sinha
P : Reward points if helpful -
Delta data migration on SAP upgread from 4.6C to ECC 6.0
Hi,
We are planning for SAP upgrade in our Production environment and we are facing the below listed constraints and need your advice on the options to peform ECC Upgrade.
1) Present HW resource is already facing bottleneck and so no additional load can be added.
2) We have a completely new HW environment due to which we are unable to perform the test upgrade.
Also, is there anyway to perform the Prepare Activities on new hardware (copy of Production system) first and then do the delta data migration for update of transactional data from present production system to new system (Prepare Activities done on this system) without affecting the Prepare Activities data.
Thanks & Regards,
PratapHi Pratap,
You can first make a copy of you production system on new hardware by homogeneous system copy. Then do the test upgrade if everything will be fine. Then as suggested earlier migrate your production to new hardware and then do the upgrade.
Thanks
Sunny
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