Real time XI scenario

Hi Friends,
Could any of you please send me some XI real time scenarios and processing steps.
Thanks in advance
Jeyaseelan.G

Hi
Real World Scenarios of SAP XI
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/media/uuid/0
b95b488-0701-0010-57b9-e861b1ad572f
Books from SAP PRESS
http://www.sap-press.de/international?GalileoSession=97477303A3.xx-M0Y78
This will be really helpful for you.
Use this video by choosing the bit rate according to your NET speed
Real World Scenarios of SAP XI
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/media/uuid/0b95b488-0701-0010-57b9-e861b1ad572f
Thanks

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hello ther ....i am simi .. iam new to sdn...i have my interview in sem bps..in a couple of days time..iam through with the theoritical bit ...my concerns are related to the questions that may arise about project scenarios....would be much obliged if someone could help me thru by providing some real time planning scenarios ....or may be some help with the tech specs,,.....thanx....favour will be returned....
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simi..

I have mentioned couple of real time scenario I know.
[1] Down payment :
When PO gets created and vendor asks for some portion of PO as an advance payment, accounts payable department creates down payment request for the purchase order using F-47 and enters PO number in it.automatic payment program pays for the down payment request made.
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Some times in business some customers are also vendors.
SAP has given the functionality to set the Customer as a vendor scenario.
it requires two settings in customer-vendor master record.
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Check clear agaist customer-vendor in both master record.
when payment is made to this vendor/customer another master record gets updated automatically.
Assign points if helpful

Plz Give me real time file to file scenarios in sap xi

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HI Arjun,
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File content conversion sites:
Introduction to simple(File-XI-File)scenario and complete walk through for starters(Part1)
Introduction to simple (File-XI-File)scenario and complete walk through for starters(Part2)
NAB the TAB (File Adapter)
Introduction to simple (File-XI-File)scenario and complete walk through for starters(Part2)
How to send a flat file with various field lengths and variable substructures to XI 3.0
Content Conversion (Pattern/Random content in input file)
Content Conversion ( The Key Field Problem )
File Receiver with Content Conversion
http://help.sap.com/saphelp_nw04/helpdata/en/d2/bab440c97f3716e10000000a155106/content.htm
Please see the below links for file content conversion..
The specified item was not found. - FCC
File Content Conversion for Unequal Number of Columns
File Content Conversion for Unequal Number of Columns - FCC
Content Conversion (Pattern/Random content in input file)
Content Conversion (Pattern/Random content in input file) - FCC
XI Configuration for MDM Integration - Sample Scenario - FCC - MDM
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The use of restricted key figures in real time scenario

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Hi,
You can restrict the key figures of an InfoProvider for reuse by selecting one of more characteristics. The key figures that are restricted by one or more characteristic selections can be basic key figures, calculated key figures or key figures that are already restricted. Which means you can define and use them globally in reporting for a particular infoprovider.
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You have to show the sales for different product typessay 1, 2, 3, 4, 5, 6, for a company code.
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New Selection.
Restrict it with RKF
Restrict it with product type 1.
similarly for others..
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Cca+pca real time scenarios

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my email id is [email protected]

Dear Aleksey,
If I understand correctly, I can create a rule in the following customizing step "Define rules for selecting CO line items" in order to implement the behavior I want which is to update FI for every cost transfer between cost centres.
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Real Time Customer Master idoc

For a real time integration scenario of cust master idocs ,i had customized the customer master msg type Debmas to ZDEBMAS & used method CUSTOMER_ADD_DATA, method used SAVE_DATA & CHECK_ADD_ON_ACTIVE , for triggering the idoc whenever i press save button in XD01& i'm calling BD12 (BDC using call trasaction) in this method( CHECK_ADD_ON_ACTIVE ). the problem is that for some users when they logs in for the first time & creates any customer (XD01), idoc didn't get generated for the first time , this may occur for 2-3 times or some times it get generated after the first time itself ,after that when we go for next create, change or Block , it starts triggering Idoc & can be checked in WE02 as programmed.I need ur valuable solutions for this particular problem....................
Edited by: Joseph Christy on Apr 25, 2009 7:31 AM
Edited by: Joseph Christy on Apr 25, 2009 7:38 AM

Hi,
if I correctly understand the process you try to setup:
At save time of a customer master data,you want to distribute it via idoc.
Currently, you try from BAdI method SAVE_DATA to generate your idoc.
Well, to me, there is NO insurance that the customer is already created when your custom process triggers BD12.
So, for me except if your try to define a process which is really time based, I would process that you simply remove the BAdI and setup a job that sends customers per change pointers every 5 minutes for example.
This will be more simple and more reliable.
If you really need that the sending process is trigger at save time, then I would suggest the following.
In method SAVE_DATA or BTE 1321, start a routine that will ensure that BD12 is triggered after the customer has reached the database. In other words, the commit is fully finished.
Nota: DO NO TRIGGER THE COMMIT WORK YOURSELF
So my suggestion follows:
method SAVE_DATA will trigger a custom FM in update task.
In this FM, you will trigger either BD12 directly in BDC or start a new task that will call BD12 in BDC.
This should work because, the update task triggered from SAVE_DATA will be enqueued after the real saving on the database of the customer in update task too.
Please try to take the first option above. You process will be more simple and easy to support.
Hope this helps.
BR
Alain

Real Time Customer Master idoc triggering problem

For a real time integration scenario of cust master idocs ,i had customized the customer master msg type Debmas to ZDEBMAS & used method CUSTOMER_ADD_DATA~CHECK_ADD_ON_ACTIVE ,for triggering the idoc whenever i press save button in XD01& i'm calling BD12 (BDC using call trasaction)in this method. the problem is that for some users when they logs in for the first time & creates any customer (XD01), idoc didn't get generated for the first time , this may occur for 2-3 times or some times it get generated for the first time itself ,after that it starts triggering as programmed.I need ur valuable solutions for this particular problem....................
Moderator message - Cross post locked
Edited by: Rob Burbank on Apr 24, 2009 10:06 AM

Hi,
if I correctly understand the process you try to setup:
At save time of a customer master data,you want to distribute it via idoc.
Currently, you try from BAdI method SAVE_DATA to generate your idoc.
Well, to me, there is NO insurance that the customer is already created when your custom process triggers BD12.
So, for me except if your try to define a process which is really time based, I would process that you simply remove the BAdI and setup a job that sends customers per change pointers every 5 minutes for example.
This will be more simple and more reliable.
If you really need that the sending process is trigger at save time, then I would suggest the following.
In method SAVE_DATA or BTE 1321, start a routine that will ensure that BD12 is triggered after the customer has reached the database. In other words, the commit is fully finished.
Nota: DO NO TRIGGER THE COMMIT WORK YOURSELF
So my suggestion follows:
method SAVE_DATA will trigger a custom FM in update task.
In this FM, you will trigger either BD12 directly in BDC or start a new task that will call BD12 in BDC.
This should work because, the update task triggered from SAVE_DATA will be enqueued after the real saving on the database of the customer in update task too.
Please try to take the first option above. You process will be more simple and easy to support.
Hope this helps.
BR
Alain

BAdI........How are they used in the real time scenario.

Im a rookie in ABAP development and i was wondering that how we use the BAdI enhancement technique in the real time scenarios. Like do we get create them or we have few already built BAdI's which we work on? Can any body please explain how this works.

Hi Ramana,
Business add-ins are enhancements to the standard version of the system.
Business Add-In is a new SAP enhancement technique based on ABAP Objects.
They can be inserted into the SAP system based on specific user requirements.
Each Business Add-In has:
at least one Business Add-In definition
a Business Add-In interface
a Business Add-In class that implements the interface
In order to enhance a program, a Business Add-In must first be defined
Subsequently two classes are automatically generated:
An interface with IF_EX_ inserted between the first and second characters of the BADI name.
An adapter class with CL_EX_ inserted between the first and second characters of the BADI name.
The Application developer creates an interface for this Add-In.
There are multiple ways of searching for BADI.
Finding BADI Using CL_EXITHANDLER=>GET_INSTANCE
Finding BADI Using SQL Trace (TCODE-ST05).
Finding BADI Using Repository Information System (TCODE- SE84).
1. Go to the Transaction, for which we want to find the BADI, take the example of Transaction VD02. Click on System->Status. Double click on the program name. Once inside the program search for CL_EXITHANDLER=>GET_INSTANCE.
Make sure the radio button In main program is checked. A list of all the programs with call to the BADIs will be listed.
The export parameter EXIT_NAME for the method GET_INSTANCE of class CL_EXITHANDLER will have the user exit assigned to it. The changing parameter INSTANCE will have the interface assigned to it. Double click on the method to enter the source code.Definition of Instance would give you the Interface name.
2. Start transaction ST05 (Performance Analysis).
Set flag field "Buffer trace"
Remark: We need to trace also the buffer calls, because BADI database tables are buffered. (Especially view V_EXT_IMP and V_EXT_ACT)
Push the button "Activate Trace". Start transaction VA02 in a new GUI session. Go back to the Performance trace session.
Push the button "Deactivate Trace".
Push the button "Display Trace".
The popup screen "Set Restrictions for Displaying Trace" appears.
Now, filter the trace on Objects:
V_EXT_IMP
V_EXT_ACT
Push button "Multiple selections" button behind field Objects
Fill: V_EXT_IMP and V_EXT_ACT
All the interface class names of view V_EXT_IMP start with IF_EX_. This is the standard SAP prefix for BADI class interfaces. The BADI name is after the IF_EX_.
So the BADI name of IF_EX_CUSTOMER_ADD_DATA is CUSTOMER_ADD_DATA
3. Go to Maintain Transaction (TCODE- SE93).
Enter the Transaction VD02 for which you want to find BADI.
Click on the Display push buttons.
Get the Package Name. (Package VS in this case)
Go to TCode: SE84->Enhancements->Business Add-inns->Definition
Enter the Package Name and Execute.
Here you get a list of all the Enhancement BADIs for the given package MB.
Have a look at http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/73/7e7941601b1d09e10000000a155106/frameset.htm
http://support.sas.com/rnd/papers/sugi30/SAP.ppt
http://www.sts.tu-harburg.de/teaching/sap_r3/ABAP4/abapindx.htm
http://members.aol.com/_ht_a/skarkada/sap/
http://www.ct-software.com/reportpool_frame.htm
http://www.saphelp.com/SAP_Technical.htm
http://www.kabai.com/abaps/q.htm
http://www.guidancetech.com/people/holland/sap/abap/
http://www.planetsap.com/download_abap_programs.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/content.htm
/people/thomas.weiss/blog/2006/04/03/how-to-define-a-new-badi-within-the-enhancement-framework--part-3-of-the-series
/people/thomas.weiss/blog/2006/04/18/how-to-implement-a-badi-and-how-to-use-a-filter--part-4-of-the-series-on-the-new-enhancement-framework
How to develop BADI
Reward if useful.
Thanks
Aneesh.

Real time scenario for AXIS framework in SOAP adapter

Hello,
Can anybody please suggest some real time scenario where AXIS framework can be used
and what are the advanteges and disadvantages of using AXIS framework
regards,
Loveena

Hi !
have a look on these links
Using the Axis Framework in the SOAP Adapter
http://help.sap.com/saphelp_NW04/helpdata/en/45/a4f8bbdfdc0d36e10000000a114a6b/content.htm
http://help.sap.com/saphelp_nwpi71/helpdata/en/69/a6fb3fea9df028e10000000a1550b0/frameset.htm
Have a look at this Pdf
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/b092777b-ee47-2a10-17b3-c5f59380957f
Thanks !
Abhishek

Real time XI scenario

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