Related to integration

Hi every body,
This forum is helping me alot, thanx.
Now My new question is
HOW TO INTEGRATE THE DOTNET APPLICATION TO THE SAP B1 APPLICATION..
My wish is to get the dotnet form in the SAP Business One application,,,, PLz give your valuable suggestions
Thanx in advance
Goparaju Shashi Kiran

If you want to use the .NET winform, you can't create it in the SAP MDI Form.
You can use it but WinForm are external at SAP BO Interface.
The only way to create form integrated in SAP BO Main Form are create Sap Business One Form by SDK.
Any partners has implemented a "SBO lyke" .NET Form for make it similar to SAP Interface, but it is always out of MDI.
Bye.

Similar Messages

Require Doc Formats Related to Integration

Hai All,
I want prepare Functional and Technical spec. So that
I require some documents formats like Scope,Functional
Speficiation , Technical Specificatiosn or any documents
related to Integration using XI. If you people send to
this id [email protected] then it is very helpful
for me.
regards,
Ansar.

hi Ansar,
download this file
https://websmp101.sap-ag.de/~sapidb/011000358700004874282004E
and search for *.doc , *.xls and you'll find all you need
Regards,
michal
<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions"><b>XI / PI FAQ - Frequently Asked Questions</b></a>

SAP Insider Sessions Related to Integrated Business Planning

Register Here
10 SAP Insider Sessions related to Integrated Business Planning:
1)    A comprehensive guide to achieving an integrated S&OP process
Tom Cassell, Capgemini
Learn how to leverage SAP solutions to address key S&OP issues, including unsynchronized forecasts and unaligned supply plans, and take a look at...More »
2)    Case study: Next-generation planning at Bose: An inside look at the company's deployment of SAP Sales and Operations Planning, powered by SAP HANA
Raman Jayaram and Pankaj Agrawal, Bose
Glean insights into the future of operational planning from one of the earliest adopters of SAP Sales and Operations Planning, powered by SAP HANA, and delivered on the cloud. Attendees will get a guided tour of Bose's journey towards real-time planning, and... More »
3)    Gain full transparency across demand forecasting using SAP demand sensing and statistical forecasting methods
Tod Stenger, SAP
Learn about SAP's overall demand management strategy, how it is evolving with customers' needs for demand management, and how you can...More »
4)    Leading practices for implementing SAP S&OP on SAP HANA
Sanjeev Patil, EY
This session shows attendees how to build an S&OP planning model to ensure a successful SAP S&OP on SAP HANA implementation. By attending, you will... More »
5)    Live demo: Demystifying SAP's solutions for integrated business planning and supply chain monitoring
Sandy Markin, SAP
Attend this session to see a demonstration of the SAP solutions for integrated business planning and supply chain monitoring...More »
6)    Maximize profitability and optimize inventory with SAP sales, inventory, and operations planning
Sandy Markin, SAP
This session provides an overview of SAP's integrated business planning solutions and how they enable the alignment of supply and demand in addition to optimizing inventory. Attend this session to...More »
7)    SAP APO versus SAP Integrated Business Planning: Expert advice and key considerations for whether and how to migrate to SAP's new cloud-based supply chain planning suite
Sachin Shetty, EY
This session provides an in-depth analysis of SAP's new cloud-based planning module, in the context of real-world challenges, to help you decide whether...More »
8)    SAP's solution strategy for enabling demand-driven business planning
Martin Barkman, SAP
This session examines SAP's current solution offerings and planned investments that support demand-driven business planning, including insight into how...More »
9)    Achieving best-in-class response and supply management with SAP Integrated Business Planning and SAP APO solutions
Michael Lipton, SAP
The session addresses both the new generation of cloud-based SAP Integrated Business Planning solutions and SAP APO-based solutions used by many SAP customers today...More »
10) SAP's roadmap for response and supply orchestration
Patrick Crampton-Thomas, SAP
This session provides an overview of SAP's supply chain strategy and solution roadmap for response and supply orchestration, highlighting new value opportunities for SAP customers. Attend to...More »
Register Here

no one

Relation between Integrated Planning and BPS

Dear all,
I am just considering about using the BI Integrated Planning. I have a few question about the relation between BW-BPS and BI Integrated Plannning.Can anybody tell me about the near future about these both two? Is the BI Integrated Planning going to replace the BW-BPS or are they going to co-exist instead? Do we have to use them both? Although I'm not used to the new features of BI Integrated Planning, I just quite don't get what is the advantage of using them besides ensuring the future development.
Best regards,
Takashi

Hi Matsumoto,
I have recently implemented both BW-BPS and IP on 2004S.
I have always started with trying to implement IP instead of BW-BPS because, as we all agree, it is the future. Another reason was personal: I wanted to learn IP.
Sometimes I however had to switch to BW-BPS because of following reasons:
- the front-ends are more advanced if the users have a SAPGUI installed. The Excel front-end of IP is more advanced compared to the Excel GUI version of BW-BPS. IP is based on workbooks (the same as BW workbooks). Workbooks have more flexibility than BW-BPS Excel GUI version. The problem is that you need the 2004S gui to use IP via workbooks. Installations of the 2004S gui is rather complex and is almost impossible to install remotely because there are so many components involved.
- the front-ends on the web do not require a SAPGUI and are more advanced in BW-BPS. In BW-BPS, you can use the office web components (Excel on the web) where you can copy past, etc. The IP web version is HTML based and does not yet support the office web component. You can use it for data entry of a limited number of data but is hard to use for large volumes.
- BW-BPS for now supports more hierarchy features than IP. Displaying hierarchies can be done on IP. If you want to do bottom-up or top-down planning, it is adviseable to develop on BW-BPS; Again, these features will in the future be supported by IP but are not yet.
- performance: saving is quite slow in IP compared to BW-BPS.
- timing: if you want to move fast, go for BW-BPS. There is a lot more documentation on forums, you will have a lot less problems etc.
By the way, Sean is 100% correct about the instability of IP. We had to implement a number of notes and had SAP to create new notes for problems we had.
Please assign points if this solved your problem.
Best Regards,
Filip

RE: Need Information related to Integrated Planning and I views

Hi All,
Goodday,
We are using the Integrated Planning extensively in the Project and also FOx too.
We have came across the requiremnet like we need to add the functions whcih we are creatiung now in to the Portal???
Can Any body advice on this how to do it????
What I know as per my understanding is
Te portal is made up of RÔLES (first level menu tab). Each role can itself be made up of a WORKSET (second level menu tab) and each workset is made up of an IVIEW (link to access the input/calculation screens or analysis statuses).
ROLE
Workset1 workset2
Iview1
Iview2
Ivie3
Can any body could help me ont his what wa sthe Procedure I need to follow???
Regards
RAM

Alright Ram,
The process is first you create a ROLE, then a WORKSET, then a PAGE and within the PAGE you have IVIEWS.
Personally I dont bother with worksets and just create ROLES, PAGES and iVIEWS.
It depends on your requirements.
Cheers,
Nick.

ESS for MSS/MSS related activitities - integrating travel (WD Abap)?

Hi,
We've just made the switch from Web Dynpro for Java to WDp for ABAP in our travel services in the portal (Enhancement package 2 for ERP 6.0, FIN_TRAVEL_1).
The services in ESS itself seems to work fine, but we're also planning to introduce the "ESS in MSS-usage scenario". This works as it should
when calling the java-applications, but we're having problems finding out how to integrate the ABAP-applications in this scenario. Does anyone know if this is supported (if not, when?), and if so, what application parameters are to be used? I can NOT find this covered in the documentation nor in notes.
I created an OSS-message on this, but after having spent two weeks telling them that WD Java was in fact both supported and the standard delivery for "Related Activity", that message just concluded with them not being able to tell me anything...
Thanks!
Sten Erik

Good Afteernoon.
But the system not display the services in the page of area.
We copy the folder in the portal of Employee Self Service.
Kind Regards.

ESSBASE and relational Integration in OBIEE

Hi,
Currently I am trying to do ESSBASE and Relation DB integration in OBIEE. Is it possible to join a dimension of essbase to another dimension in relational table. E.g I have name of a person in Essbase, Can I get his attributes like phone number from the dimension in Relational table. I have proper join condition among these dimensions. If possible how to do that.
Thanks in advance for the help.
Many Thanks
RS

Hi,
Thanks a lot for the help.
I am currently facing following issues in integration.
1. In my Essbase outline , the child level has some aliases. So when I import in OBIEE, I am getting the alias value instead of the actual. How to get the actual data in OBIEE?
2. If I am using external data for only one dimension, I am getting the report generated,but all the measures like sales returns no value. But If I am using the sales and some existing cube dimension column, I am getting the values
3. Inorder to use the other dimension, I followed the creation of total level and added the dummy fact. Still I am getting error 'Unable to navigate requested expression'
Thanks in advance,
Many Thanks,
RS

Questions on SAP/SF PO Integration & SF BizX RBP

Dear Experts,
We are implementing SAP HCM and SF. SF goes live before SAP. We'll have a transition period from Flat File upload to SAP PO integration.
Would anyone have any recommendation on how to ensure a smooth seamless transition? We have tested in the test instance, and noticed some issues when SAP PO is turned on, i.e. User Name upper and lower cases, certain derived fields generated duplicate records, default locale was not passed from SAP and therefore overrides SF provisioning config, and users are not always in sync (bizX vs LMS). We will be using SOAP (Axis) Adapter for integration between SF and SAP.
A few questions:
1. Below are some of our data mapping, would appreciate if anyone has any recommendations/better suggestions or tips on these fields?
SAP Pers ID = SF User ID
SAP SSO ID (0105) = SF User Name (did anyone have issues with User ID - unique identifier and User Name - unique name for each user id?)
Manager field: we are using A002, if no value use B012, if no value use one up manager (by using one up manager, would this cause any issues?)
Time zone will be defaulted based on the employee's SAP ID (has anyone experienced issues with Timezone? especially for companies in Australia?)
Hire Date: is it true Hire Date must be in US format? When default locale is Eng_GB and timezone is Australia?
Initially we do not use Job code as it's not configured in SAP. We mapped Tilte = SAP Position Title. Is it possible to map SF LMS Job Title to Position Title in BizX?
Default Locale: we hard coded to "Eng_GB"
2. We would like to set up a filter to select certain population of employees to be passed to SF. In our case we would like to pass only employees with an ESS user role. Does anyone know if there is a way of identifying and picking up only ESS users to be sent to SF?
3. With Flat File integration, you recieve on screen error for pre import errors/warnings and an email notification after import. For SAP PO integration, we will have a nightly job to transfer employee data to SuccessFactors. Errors that occurred during the interface are stored in auto logs which are provided through the background job log. Is it true that the only way to check if there are failed/errored employees is by going into Webdypro and check the job log? Or would it be possible for SAP to send notifications of the pre PO errors and SF to send post PO errors? With Flat File load, the person whom imported the file will receive import status notification. With SAP PO since it is a batch job, how do we configure for a centralised email inbox to be the recipient?
4. BizX security question: we do not want to show employee MI to users. RBP is set up not to display MI, BizX displays correctly except for under Company Info -> Directory, employees' MI is still showing. Is there a way to hide MI completely from users?
5. We have experienced some User Connector issues, i.e. BizX and LMS are not always in sync, employees can be found in BizX but not always showing up in LMS. Does anyone have any tip or know the root cause for this issue?
6. Lastly, is it true you are not able to delete records EVER in SF? Even if the record was created by error and no learning history attached?
Thank you so much in advance. Any feedback is highly appreciated!!
Vera

Hi Vera,
What version and Support Package of the add-on are using?
1. These are some of my recommendations:
Manager field: we are using A002, if no value use B012, if no value use one up manager (by using one up manager, would this cause any issues?) >For this you need to ensure if there is no manager that the value is NO_MANAGER
Time zone will be defaulted based on the employee's SAP ID (has anyone experienced issues with Timezone? especially for companies in Australia?) >You need to ensure you have the exact correct Timezone text - ask your implementation partner for the text
Hire Date: is it true Hire Date must be in US format? When default locale is Eng_GB and timezone is Australia? >All date formats must be in US format (MM/DD/YYYY)
Default Locale: we hard coded to "Eng_GB" >It should be "EN_GB", not "Eng_GB"
2. You can do this with a report variant, but you'll need to ensure that users can be identified by the available criteria.
3. The WebDynpro is only for the Compensation process integration. I would post this specific question in the SAP NetWeaver Technical Integration with ERP
6. This is not true. You can use the Purge Data option.
Regarding questions 4 and 5, I need to put my SCN moderator hat on. Please can you create new posts as they are not related to integration and it is best practice to keep one topic to one post.
Best regards,
Luke

Whats the difference between PROCESS INTEGRATION & INTEGARTION PROCESS

hey All
I was just going through one of the tutorials provided in
http://www.help.sap.com , its related to Process Integartion Scenario and i also came across one more tutorial related to Integration Process.
For * Process Integration* it was there like *A Process Integration scenario is a design object of the Enterprise Services Builder, is uniquely identified by a name and a namespace, and is subject to versioning.*
url : http://help.sap.com/saphelp_nwpi71/helpdata/en/ec/21ee117a909f44a8b69794b9ed6221/content.htm
for Integration Process it was +*An integration process is an executable cross-system process for processing messages. In an integration process you define all the process steps to be executed and the parameters relevant for controlling the process.
You apply integration processes when you want to define, control, and monitor complex business processes that extend across enterprise and application boundaries. The design and processing of integration processes is also known as cross-component Business Process Management (cross-component BPM, ccBPM), or service orchestration.
+*
url :
http://help.sap.com/saphelp_nwpi71/helpdata/en/3c/831620a4f1044dba38b370f77835cc/content.htm
So my question is , whether both are same or different , as far my view it different , i think integration processes is one of term inside Process integration as told in URL , please guys see to this

Hi Abhishek,
Integration process (IP) refers to BPM. you will find the IP in the ccBPM, Business Process Management.
An integration process is an executable, cross-system process for processing messages.
Process Integration(PI), Now Xi is known as Process Integration PI is a term that is used to in the Integration Broker of the NetWeaver Architecture.
View the below link you will get the related more information.
http://help.sap.com/saphelp_nw04/helpdata/en/2e/bf37423cf7ab04e10000000a1550b0/frameset.htm
hope you got your solution.
Regards
Anil
Edited by: Venkat Anil Gannavarapu on Apr 9, 2008 1:13 PM

Integration with mm,sd ,pp

HI,
ALL
I need to now the integration betwwen sd mm pp with fi co i am going to work on an implementation project pls give clear explanation with all steps in all modules related to integration with fi/co. and pls give the effect for field selection in other modules except fi. i am an fi consultant but never worked on integration area . pls send the needful information to this mail id
[email protected] .
thank u all
Regards
chandra.

Dear Chandra,
Visit the following links:
http://surya-padhi.net/documents/fi_mm_integration.pdf
http://surya-padhi.net/documents/fi_sd_integration.pdf
http://www.sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm
FI_MM:
1) Define plant OX10
2) Define division OVXB
3) Define storage location OX09
4) Maintain purchasing org
5) Assign plant co code OX18
6) Assign bus area to plant/valuation area and division OMJ7
7) Assign purchasing org to co. code OX01
8) Assign purchasing to plant OX17
9) Create material grp OMSF
10) Creation of purchasing grp OME4
11) Maintain co. codes for material mgt OMSY
12) Define attributes of material types OMS2
13) aintain plant parameters
14) Set tol limits for price variance for purchase order
15) Set tol limits for goods receipt OMC0
16) Maintain default values for tax codes OMR2
17) Set tol limits for invoice verification OMR6
18) Define automatic status change for invoice verification in background
19) Group together valuation areas OMWD
20) Define valuation class OMSK
21) Creation of G/L masters FS00
22) Assignment of accts for automatic postings OBYC
23) Doc types and No. ranges OBA7
24) MM vendor master creation XK01
25) Material master creation MM01
26) Creation of purchase order ME21N
27) Goods receipt MIGO
28) To view material doc MB03
29) Invoice verification MIRO
30) Goods issue for consumption MB1A
31) To view material ledger MB5B
FI-SD:
The basis of the sales process is the sales order. After receiving an inquiry from a customer a sales order has to be created to start the process.
The sales order is generated on the level of the distribution chain. The ordered items may belong to different divisions. The sales order is an SD document and does not lead to posting in Financial Accounting.
After the sales order is entered, the system performs an availability check for the desired delivery date.
At the day of the shipping , a delivery document is created. The delivery is not ready for billing before the goods are picked from the warehouse inventory and posted as goods issue.
For the picking process, the warehouse management functionality is used. A warehouse transfer order has to be created which generates the picking request. The requested goods are picked from the warehouse and prepared for the delivery.
The goods to deliver are posted as goods issued . A goods issue document is created in MM and an accounting document is created in FI to post the goods issued on the right G/L accounts.
The concluding activity in Sales and Distribution is billing . A billing document is created in SD and a printed invoice is sent to the customer. Simultaneously, an FI document is generated to post the receivables and revenues on the right accounts.
1)Insert regions OVK2
2)Define sales organization OVX5
3) Define distribution channel OVX1
4) Define shipping point OVXD
5) Assign sales organization to co.code OVX3
6) Assign distribution channel to sales organization OVXK
7) Assign division to sales org OVXA
8) Assign sales org/distribution channel to plant OVX6
9) Assign shipping point to plant OVXC
10) Setup sales area OVXG
11) Define rules by sales area OVF2
12) Define pricing procedure determination
13) Define tax determination rules
14) Creation of G/L accts FS00
15) Assign G/L accts VKOA
16) Setup partner determination
17) Assign shipping points OVKC
18) Creation of SD customer master XD01
19) Creation of finished goods material master MM01
20) Maintain condition types VK11
Regards,
Naveen.

Transport protocol version error in Integration Directory API

Hi All,
I am trying to create SOAP receiver communication channel using Java-only PI 7.31 directory APIs. I have passed all the required parameters to the CommunicationChannelIn service, but it's throwing error - "Enter at least one object key for operation 'create'".
When I tried to test the service through WS Navigator, it's giving exception - "Enter a value for attribute 'Transport Protocol Version'" which doesn't exists in case of SOAP adapter creation.
Has anybody come across this issue? If the adapter metadata does not specify any transport protocol version, then shouldn’t the validation checks in CommunicationChannelIn service provider proceed without errors on a blank value for this attribute?
Note: I have gone through all the SCN blogs, discussion threads we have on topics related to Integration Directory API.
Thanks in advance for all the help and suggestions.
Regards,
Yashu Vyas

Hi All,
I am trying to create SOAP receiver communication channel using Java-only PI 7.31 directory APIs. I have passed all the required parameters to the CommunicationChannelIn service, but it's throwing error - "Enter at least one object key for operation 'create'".
When I tried to test the service through WS Navigator, it's giving exception - "Enter a value for attribute 'Transport Protocol Version'" which doesn't exists in case of SOAP adapter creation.
Has anybody come across this issue? If the adapter metadata does not specify any transport protocol version, then shouldn’t the validation checks in CommunicationChannelIn service provider proceed without errors on a blank value for this attribute?
Note: I have gone through all the SCN blogs, discussion threads we have on topics related to Integration Directory API.
Thanks in advance for all the help and suggestions.
Regards,
Yashu Vyas

Oracle Metadata Integrator not showing relationships

Hi,
We are having Information Steward version 14.2.1.220 and we ran the JDBC driver version for Oracle database is 11.2.0.1.0.
It ran successfully but dint collect the relationships(impact, lineage etc).
Here I have attached the log file.
Can anyone please provide the solution?
Thanks and Regards,
Bhagyashri

Hi,
For the log file, it is clearly showing that you used Relational Database Integrator source. The log clearly shows that it collected all metadata and its relationships, i didn't see any error in the error log except for few objects. Another error is related JDBC drivers (like not certified), which can be ignorable. Could you explain what impact and lineage relationships you are expecting from the metadata, so that will help to find the root cause and understand the issue in detail.
Thanks,
Ramakrishna Kamurthy

Integration

HI,
ALL
    I need to now the integration betwwen sd mm pp with fi co i am going to work on an implementation project pls give clear explanation with all steps in all modules related to integration with fi/co. and pls give the effect for field selection in other modules except fi. i am an fi consultant but never worked on integration area . pls send the needful information to this mail id
[email protected] .
thank u all
Regards
chandra.

Hi Chandra,
1. When you create sales order in SD, all the details of
the items are copied from Material master of MM.
2. MRP and availibility check related data is also taken
from MM although you control this data in SD also.
3. While you create inbound/outbound delivery with
reference to a sales order,the shipping point determination
takes place with the help of the loading group, plant data,
shipping conditions etc. This also refers to Material
Master.
4. The material which you are entering in a sales order
must be extended to the sales area of your sales
order/customer otherwise you cannot transact with this
material.
There are many such links between SD and MM.
Now the link between SD and FI :-
1. Whenever you create a delivery with reference to a sales
order, goods movement takes place in the background. eg. In
case of standard sales order, you create an outbound goods
delivery to the customer.
Here movement 601 takes place. This movement is configured
in MM. Also, this movement hits some G/L account in FI.
Every such movement of goods hits some G/L account.
2. The accounts posting in FI is done with reference to the
billing documents (invoice, debit note, credit note etc)
created in SD. Thus this is a link between SD and FI
3. Tax determination: In case of a tax determination also,
there is a direct link between SD and MM
SD Integration points with other modules
SD module is highly integrated with the other modules in
SAP.
Sales Order ?
Integration Points                      Module
Availability Check             -       MM
Credit Check                   -       FI
Costing                        -       CO/ MM
Tax Determination              -       FI
Transfer of Requirements       -       PP/ MM
Delivery & Goods Issue ?
Integration Points                      Module
Availability Check             -       MM
Credit Check                   -       FI
Reduces stock                  -       MM
Reduces Inventory $            -       FI/ CO
Requirement Eliminated         -       PP/ MM
Billing -
Integration Points                      Module
Debit A/R                      -       FI/ CO
Credit Revenue                 -       FI/ CO
Updates G/ L                   -       FI/ CO
(Tax, discounts, surcharges, etc.)
Milestone Billing              -       PS
Return Delivery & Credit Memo -
Integration Points                      Module
Increases Inventory            -       MM
Updates G/ L                   -       FI
Credit Memo                    -       FI
Adjustment to A/R              -       FI
Reduces Revenue                -       FI
In Business We wud want to post the revenues or the
discoutns offered, taxes collected, Freight charges to a
particualr GL accoutn for accouting purposes. Lets say i
want to accoutn for all the revenuses i generated for
finished goods. I wud use this Finished goods as the
Material Accoutn assignment group and assign that in the
Sales org 2 view just above the Item cat group. Then with
Accoutn determination process i wud link the Account Key
ERL (In Pricing proc) + Finished Goods (Material Accoutn
Aiisgment grp) -
TO A GL ACCOUNT. Thts SD-FI
integration.
SD MM.
In Pricing we wud want to determine the cost of the product
thru VPRS Condition Type. This cost of the material is
picked from the Material Master. How this happens is , if
we wud want to determine this cost VPRS in the Sales Order
for Profitability purpose then , all those Item cateogries
tht can appear in a sales order must be activated for
Detemine Cost Check box in customizing. Thts one of the SD
MM Integration.
Assign points if useful
Regards
genie

Need Help on Integration between OAM - IAM

Hi,
Any one Please Share me the Documents related to Integration between OAM - IAM.
Regards,
Sai.

987323 wrote:
then, can plz let me know the correct forum to post this thread?Post it in the right section like john said , also don't duplicate threads mark this thread here as answered one.

Integration PA/PD

Hi!
I have a problem in relation with integration PA/PD. The thing is that I have a personal number (pernr) who has a position assigned (P001-PLANS) in PA since 01.01.2005 but it does not seem to have it in PD because I can not see it stored in table HRP1001 associated with any object type 'S'.
I have no idea how to solve the problem without changing anything in PA.
Thanks in advance.

SM 30
V_T77SO
as sheetal said activate PLOGI ORGA

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