Moving XI scenario's

Hi,
My client wants to test inetgration scenario's between newly installed ECC server and old XI server. Please know that both the systems are on different servers and the SLD entries in XI correspond to the old ECC server.
Is it possible that we can send messages to the same XI from different ECC servers.
Please tell me how can i move the objects.

Hi Prasanna,
You can set up any number of ECC clients to communicate with XI.
1. What are the post installation steps like setting up integration server...
You can find the post-installations guide in [SAP Service Marketplace|http://service.sap.com].
2. Whay cant we have 2 XI clients on a server...the logical reason...
As I explained previously, Java stack does not have concept of clients. Since XI needs Java as well as ABAP stack for communication, only one client out of ABAP clients can be used as an integration server.
Regards,
Riyaz

Similar Messages

BEX :Slow Moving Item Scenario

Hi,
I am tring to Implement the below Link scenario for Slow Moving Item
http://help.sap.com/saphelp_dimp50/helpdata/en/3a/d1603d13b5c72ee10000000a114084/content.htm
The standard Slow Moving Multiprovider id useed for this purpose.
The Problem where I am stuck is that I can't find Display Empty Values mention under Section Displaying slow-moving items point no.2 of the above link.
Thanks
Aman

follow steps in this doc:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/11291595-0501-0010-c881-e02c27261b55

Slow Moving Item Scenario - Technical content for Queries

Hello
Due to preparations for upgrade to BW 7.30 we would make an analysis of not or seldom used BEx reports (queries, workbooks, etc.)
All of unused objects should be deleted in advance of an upgrade.
I checked if there is a query which shows slow moving items for queries.
Is there any technical content (query) which reports this scenario for BEx objects?
Thanks for any advise.

follow steps in this doc:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/11291595-0501-0010-c881-e02c27261b55

Moving vendor-scenario to customer namespace

Hello,
I developed a B1if Scenario for my customer. I am using a particular vendor Namespace in my development System. As the customer should be able to Change the Scenario by himself, I like to move it to customer Namespace.
How can i achieve this?
Kind Regards
Christian

Hello Christian,
the copy-package functionality (shift namespace) is planned with upcoming B1iF 9.0 pl13 and B1iSN9.0 pl04. The functionality will be accessible via Scenarios -> Package Design -> Tools -> Copy Package.
At the moment, please create a new package in the customer namespace and copy your scenario step(s) via (Scenarios -> Step Design -> Copy). Assign the copied step(s) to the newly created package.
Best regards
Bastian

Complicated moving home scenario

I am in quite a complicated situation and was wondering if anyone had experience, or bt experts could answer the question.
I currently rent a property, to which i have bt infinity at 30MB.
My landlord is moving me to a different property for a few months, while there is work being carried out on my current property.
The new property does not have a bt phone line, however it is in an area which can get 76MB infinity connection.
Could i move my current broadband connection to the new property and have a new phone line connection activated, whilst at the same time increasing my speed to 76MB. Then after a few months reduce the package again when i move back to my previous property?
Any help would be greatly appreciated!

You would be better to contact BT on this link and they should be able to help answer your question.
https://bt.custhelp.com/app/contact#h=eyJzdGVwMCI6ImNvbnRhY3RJdGVtTGluazU2MjQiLCJzdGVwSWR4IjoxLCJzdG...

Slow moving objets

Hi ,
Can anyone will tell me how to map this in the system....
i have master data product loaded in the system ...... m1,m2,m3,m4 ,m5...
there were two transaction data loaded into the cube that is cor m1 and m2...
know i want to compare both and get the slow moving products information only...
plz can anyone will provide me the details step by step process about this how to gohead....
Anjali

hi Anjali,
try to follow steps in following docs
MultiProviders - Technical Details and the Slow Moving Item Scenario as an Application Example
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/11291595-0501-0010-c881-e02c27261b55
or in sap help
http://help.sap.com/saphelp_nw2004s/helpdata/en/3a/d1603d13b5c72ee10000000a114084/frameset.htm
hope this helps.

Transport of Business System in IDoc scenarios.

HI All,
I am doing IDoc scenarios so I am using Business System say PIS_800 . Now i have moved these scenarios to quality system and my Business System name is supposed to be PIQ_800.
I am using simply file import-export for transport. After transport my Business System name is coming as PIS_800 only.
Can anybosy plz suggest me how to change it to PIQ_800? This part is quite new to me so detailed explaination will be helpful.
Thanks,
Atul.

Hi Atul,
In DEV
1) Export the TS & BS of SAP R/3
2) Export the TS & BS of DEV XI Server
In QTY
1)Import the TS & BS of SAP R/3
2) Import the TS & BS of DEV XI Server
3) Create the TS for Quality SAP R/3 & Corresponding BS also which is pointing the QTY Server Details
Now create the Transport Groups and Targets
http://help.sap.com/saphelp_nw04/helpdata/en/ef/a21e3e0987760be10000000a114084/content.htm
With this Configuration, the DEV BS will be replaced by the QTY BS.
Thats all
Regards
Seshagiri

Incorrect payload in receiver adapter

Hi everybody!
We came across following situation.
We have a PI scenario IDOC->File. We have one ERP as a Sender and a couple of Receiver FTP systems. There are 3 inbound interfaces for each Receiver system with different message types and mappings for each type and Service interface accordingly. So we send one IDOC from ERP and get 3 different files on FTP with different content. Everything worked fine on Development server.
Then we moved the scenario to QA Server using CMS. And there we got issues with the scenario. We start getting 3 files on Receiver FTP with different names but same content inside. It seems like they are using same Service interface. But in SXI_MONITOR everything is fine on every step! Proper service interfaces are used, proper mapping is called, proper receiver is determined and communication channel is right too. And payloads after each step are correct! But in Communication channel monitoring in Runtime Workbench we see incorrect payloads for incorrect service interfaces. So the system behavior is very strange.
We tried to clear cache, restart PI, recreate Interface determination and Receiver agreement but nothing seems to help. We are still getting wrong payload in end file.
Did anybody experience similar issues? Or maybe any ideas on that point. Any thoughts are much appreciated.
Thanks in advance,
Andrew

Hi Andrew,
Here are my check list which might help to re think on the issue.
1. Have you even transported the configuration objects(i.e., Sender, receiver agreements..)?
If not, it is better to re configure the scenarios.
2. I think the problem might be at your communication channel, have a check at this.
3. Majorly i believe the problem might be at Receiver Determination and Interface Determination.You have to again go through this thoroughly
By giving my above thoughts i might not able to solve your problem, but i might help you to re-check these and find the solutions.
Hope this helped
Regards
Ramesh

Transport of .tpz files from PI 7.0 to PI 7.10

Hi Experts,
I am planning to transfer the developed Interfaces from PI 7.0 to PI 7.10. Has any one have done it before? do I need to do any manual configuration or Developments again to run the Interface perfectly?.
Expecting some valuable answers... please..
Thanks and Regards,
Sunil

Hi Jag,
Thanks for the reply, but in decision making document I have read that if we have few interfaces then we can move those interfaces in to PI 7.10. But if we have more interfaces it will be difficult to handle.
Does anyone have moved complex scenarios consisting of Many BS, Many Interfaces (more than 100), Many proxies, Long running BPM scenarios. If its so please provide some details on the same,
Your valuable replies are always appreciated.
Thanks in advance,
Sunil
Norway.

Error in Sysn-Async with out bpm

Hi folks,
I have a scnario JDBC-PROXY-file..with out BPM.
File - RFC - File without a BPM - Possible from SP 19.
by using this blog
Now for this i used sync JDBC sender here it is repetely taking data from jdbc and it is not updating in the tables
when i see in the CC monitoring error is
Error occurred while sending message (GUID 2cc288ac-a012-44f8-018a-d5c3d7983e4e): com.sap.aii.af.service.cpa.impl.exception.CPAObjectKeyException: Value of key must not be null: ObjectId.
Now For this scnario i need to add any more modules in the Adapter configuration..
As i am not receiving any responce...in a file...
Thanks and Regards
Vijay

Hello everyone!
I do not know if you already solved this issue.
I was facing the same problem and I've figured out that my CC (in Module screen) was set up with the wrong Parameter Value for the Parameter Name "receiverService".
That occured because I had changed my Service name when I moved my scenario to production.
Hope I could help!
Regards!!

Customers without sales

Hi,
i'm trying to use the "Slow moving items" scenario for a query to show customers without sales on a certain
period:
http://help.sap.com/saphelp_bw33/helpdata/en/3a/d1603d13b5c72ee10000000a114084/frameset.htm
but it isn't working on BW7, i followed step by step the guide but it still shows "No data" when using a filter for
0calday.
Is there any additional option on BW7 to do this ?
thx in advance

I did it with two restricted key figures (selections):
- Bills quantity: from the sales infoprovider.
- Number of records: from the 0SOLD_TO infoobject.
both restricted by InfoProvider. Now 0CALDAY is used inside the "Bills quantity" selection so it wont affect the other key figure.
Using a condition with "Bills quantity" equal 0 i can list the customers without sales.

How to specify path to read E$ tab records into .xls file using odisqlunlod

Hi
Can any one help me how to specify specific path in odisqlunload tools which is useful for both windows and linux.
I am developing and testing in windows and moving generated scenario into linux box to test for testing people
If in case any error out records are populated in E$ table then how that records will populated on xls file, later I am sending that attachement for email notification to concern people
Below code is present in odisqlunload tool
OdiSqlUnload "-FILE=d:\ODI_Error_Out_Files\Notification_Error_Records.xls" "-DRIVER=oracle.jdbc.OracleDriver" "-URL=jdbc:oracle:thin:@10.75.114.146:1521:POCWCDS" "-USER=wcds" "-PASS=h2yXeih4hFlXXV,QaMeRR2Fy" "-FILE_FORMAT=VARIABLE" "-ROW_SEP=\r\n" "-DATE_FORMAT=yyyy/MM/dd HH:mm:ss" "-CHARSET_ENCODING=ISO8859_1" "-XML_CHARSET_ENCODING=ISO-8859-1"
select * from E$_notification
Please help how to make a single code which is useful and work on both windows and linux
Any sugession willl help me
Thanks in advance
Regards,
Phanikanth

Hi Bhabani,
I have written below code in KM itself and select technology as Java BeanShall
Code:
<@
String OS = System.getProperty("os.name").toLowerCase();
String v_path="";
if((OS.indexOf("win") >= 0))
v_path="D:\Unload_Dir\<%=snpRef.getSession("SESS_NO")%>.xlsx";
else if (OS.indexOf("mac") >= 0)
v_path="path details";
else if (OS.indexOf("nix") >= 0 || OS.indexOf("nux") >= 0 || OS.indexOf("aix") > 0 )
v_path="/odi_a/Middleware/logs/wcds/odi_logs/<%=snpRef.getSession("SESS_NO")%>.xlsx";
else if (OS.indexOf("sunos") >= 0)
v_path="soliaris path";
@>
OdiSqlUnload "-FILE=<@=v_path@>" "-DRIVER=<%=odiRef.getInfo("DEST_JAVA_DRIVER")%>" "-URL=<%=odiRef.getInfo("DEST_JAVA_URL")%>" "-USER=<%=odiRef.getInfo("DEST_USER_NAME")%>" "-PASS=<%=odiRef.getInfo("DEST_ENCODED_PASS")%>" "-FILE_FORMAT=VARIABLE" "-ROW_SEP=\r\n" "-DATE_FORMAT=yyyy/MM/dd HH:mm:ss" "-CHARSET_ENCODING=ISO8859_1" "-XML_CHARSET_ENCODING=ISO-8859-1"
select * from <%=odiRef.getTable("L","ERR_NAME", "W")%>
It was executed well and below is the Execution code of the above code
Execution Code:
<@
String OS = System.getProperty("os.name").toLowerCase();
String v_path="";
if((OS.indexOf("win") >= 0))
v_path="D:\Unload_Dir\1341360.xlsx";
else if (OS.indexOf("mac") >= 0)
v_path="path details";
else if (OS.indexOf("nix") >= 0 || OS.indexOf("nux") >= 0 || OS.indexOf("aix") > 0 )
v_path="/odi_a/Middleware/logs/wcds/odi_logs/1341360.xlsx";
else if (OS.indexOf("sunos") >= 0)
v_path="soliaris path";
@>
OdiSqlUnload "-FILE=<@=v_path@>" "-DRIVER=oracle.jdbc.OracleDriver" "-URL=jdbc:oracle:thin:@10.75.114.146:1521:POCWCDS" "-USER=wcds" "-PASS=<@=snpRef.getInfo("DEST_ENCODED_PASS") @>" "-FILE_FORMAT=VARIABLE" "-ROW_SEP=\r\n" "-DATE_FORMAT=yyyy/MM/dd HH:mm:ss" "-CHARSET_ENCODING=ISO8859_1" "-XML_CHARSET_ENCODING=ISO-8859-1"
select * from WCDS.E$_CDS_COMPANY
Please confirm me if the above Code is correct or not, if Not, please correct it and DESC_ENCODE_PASS is not encoding the password
Regards
Phanikanth
Edited by: Phanikanth on Feb 18, 2013 1:09 AM

Availability Time Planning

Hi All,
Very Good Afternoon,
I am n't able to schedule the JDBC adapter in Quality system,
In XI Developement it's enable to create the Avilability time planning.
after that i moved my scenario from Development to Quality system, In XI Quality i am n't able to create the JDBC adapter plan schedule.the create the schedule plan is disable mode,.
How can i scechdule the JDBC adapter in Quality system,Kindly help me to solve this issue.
Thank you very much.
Sateesh

SAP_XI_ADMINISTRATOR is a compoosite role which has the roles SAP_XI_ADMINISTRATOR_ABAP and SAP_XI_ADMINISTRATOR_J2EE ......and you seem to have both.....so i dont think that you have to do anymore changes.
Still if you want to confirm:
1) Check SU01 of your DEV system and QA system for your ID.....do you have the same roles and permissions?
2) Is the SP of your DEV and QA the same?
3) Is anybody else able to create the ATP?
Regards,
Abhishek.

How to create queries on multiproviders& what are steps to be taken.

Hi all,
How to create queries on multiproviders& what are steps has to be take care.
Thanks,
cheta.

Hi,
Following scenario for sample for slow moving items for multiproviders.
Slow Moving Item Scenario
You want to define a query that displays all products that have been purchased only
infrequently or not at all. In other words, the query is also display characteristic values for
which no transaction data or only low values exist for the selected period.
Procedure
In the Administrator Workbench;
1. Create a MultiProvider consisting of a revenue InfoCube, containing the InfoObject
Material (0MATERIAL), and the InfoObject 0MATERIAL. The InfoObject must be set as
an InfoProvider in InfoObject maintenance. In other words, you need to have assigned
the InfoObject to an InfoArea. (also refer to Tab Page: Master Data/texts [Ext.]).
In the BEx Analyzer:
2. Select your MultiProvider in the Query Designer.
3. Define a query that contains the InfoObject 1ROWCOUNT in the columns.
The InfoObject 1ROWCOUNT is contained in all flat InfoProviders, that is, in all
InfoObjects and ODS objects. It counts the number of records in the InfoProvider.
In this scenario, you can see from the row number display whether or nor values
from the InfoProvider InfoObject are really displayed.
4. Save the query and execute it. All values are now displayed, including those for materials
that were not purchased.
If you filter by time (0CALYEAR, for example), values from the InfoProvider
InfoObjects are not displayed since 0CALYEAR is not an attribute of
0MATERIAL. You can see this from the absence of values in the 1ROWCOUNT
column in the query. If you want to restrict by time, you need to proceed as
follows:
Constant Selection for the InfoObject
You need to set the constant selection for the 1ROWCOUNT key figure in order to be able to
set a filter by time in this query.
1. In the Query Designer, via the context menu for 1ROWCOUNT, choose Edit.
2. On the left hand half of the screen, under the data package dimension, select the
characteristic InfoProvider (0INFOPROV) and drag it into the right-hand screen area.
3. From the context menu for the InfoProvider, choose Restrict, and restrict across the
InfoProvider InfoObject.
4. Also from the context menu for the InfoProvider, choose the function Constant Selection.
5. Save the query and execute it. You can now also set a filter for a time characteristic, the
materials display remains as it was.
Displaying Slow Moving Items
If you want to display a list of slow moving items, excluding products that are selling well, you
need to proceed as follows:
1. In the Query Designer, via the context menu for 1ROWCOUNT, choose Edit.
2. Via the context menu for InfoProvider, choose the function Display Empty Values. Also
select Constant Selection.
3. Save the query and execute it. The result is that the system displays the materials for
which there was no revenue.
Displaying Products with Small Revenues
If you want to display a list of products that have not been sold or have only been selling
badly, you need to proceed as follows:
1. Set constant selection as described above, but do not select the display empty values
function.
2. In the Query Designer, define a condition for the 0MATERIAL InfoObject. Specify a value
that is to be the upper limit for a bad sale.
3. Save the query and execute it. The result is that the system displays all materials that
have not been sold or have been selling badly.
Thanks,
Sankar M

Display master data without data in the fact table

Characteristic 0PROJECT
Attribute Price
I want to show in the query all the prices including the projects that don't have registers in the fact table.
How do I do this?
Tnks.

I believe you are describing what SAP referes to as the Slow Moving Item scenario. Search SDN using that phrase and you'll get hits on documents and Notes that talk more about this. Here's something from an old How To
Slow Moving Item Scenario
You want to define a query that displays all products that have been purchased only
infrequently or not at all. In other words, the query is also display characteristic values for
which no transaction data or only low values exist for the selected period.
Procedure
In the Administrator Workbench;
1. Create a MultiProvider consisting of a revenue InfoCube, containing the InfoObject
Material (0MATERIAL), and the InfoObject 0MATERIAL. The InfoObject must be set as
an InfoProvider in InfoObject maintenance. In other words, you need to have assigned
the InfoObject to an InfoArea. (also refer to Tab Page: Master Data/texts [Ext.]).
In the BEx Analyzer:
2. Select your MultiProvider in the Query Designer.
3. Define a query that contains the InfoObject 1ROWCOUNT in the columns.
The InfoObject 1ROWCOUNT is contained in all flat InfoProviders, that is, in all
InfoObjects and ODS objects. It counts the number of records in the InfoProvider.
In this scenario, you can see from the row number display whether or nor values
from the InfoProvider InfoObject are really displayed.
4. Save the query and execute it. All values are now displayed, including those for materials
that were not purchased.
If you filter by time (0CALYEAR, for example), values from the InfoProvider
InfoObjects are not displayed since 0CALYEAR is not an attribute of
0MATERIAL. You can see this from the absence of values in the 1ROWCOUNT
column in the query. If you want to restrict by time, you need to proceed as
follows:
Constant Selection for the InfoObject
You need to set the constant selection for the 1ROWCOUNT key figure in order to be able to
set a filter by time in this query.
1. In the Query Designer, via the context menu for 1ROWCOUNT, choose Edit.
2. On the left hand half of the screen, under the data package dimension, select the
characteristic InfoProvider (0INFOPROV) and drag it into the right-hand screen area.
3. From the context menu for the InfoProvider, choose Restrict, and restrict across the
InfoProvider InfoObject.
4. Also from the context menu for the InfoProvider, choose the function Constant Selection.
5. Save the query and execute it. You can now also set a filter for a time characteristic, the
materials display remains as it was.
Displaying Slow Moving Items
SAP Online Help 05.11.02
MultiProviders 3.0B, Support Package 07 10
If you want to display a list of slow moving items, excluding products that are selling well, you
need to proceed as follows:
1. In the Query Designer, via the context menu for 1ROWCOUNT, choose Edit.
2. Via the context menu for InfoProvider, choose the function Display Empty Values. Also
select Constant Selection.
3. Save the query and execute it. The result is that the system displays the materials for
which there was no revenue.
Displaying Products with Small Revenues
If you want to display a list of products that have not been sold or have only been selling
badly, you need to proceed as follows:
1. Set constant selection as described above, but do not select the display empty values
function.
2. In the Query Designer, define a condition for the 0MATERIAL InfoObject. Specify a value
that is to be the upper limit for a bad sale.
3. Save the query and execute it. The result is that the system displays all materials that
have not been sold or have been selling badly.

Moving XI scenario's

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