SAP business systems

Hi all,
In SLD we can create the Business systems for the SAP systems. What are the different SAP Systems generally.
If I want to create 2 SAP Business Systems I have to create One Product or 2 different products for each.
Regards,
Anjaneya

What are the different SAP Systems generally.
In SLD, for SAP systems, usually WebAs ABAP business systems and technical systems are created.
If I want to create 2 SAP Business Systems I have to create One Product or 2 different products for each.
There is no such constraint. Creation of product is just the logical distinction of the system landscapes across any organization. U may create a Business System without that also
Regards,
Prateek

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SAP Business Systems Analyst w/L&D business function experience $90-120/hr!

Our prominent Orange County client is aggressively seeking a SAP Business Systems Analyst! This is a contract position and is located at their Irvine office. This company is privately held and extremely stable. They have built upon a solid foundation of values, including a focus on the long term and emphasis on quality. They are growing rapidly with a very advanced IT shop. They have many popular bleeding edge technologies and methods, and are looking for individuals with deep knowledge and experience in leadership and management that can help them lead effective IT project teams. Our client's IT Department has over 1000 employees and is growing. They widely use RUP, UML, ITIL and Waterfall methodologies so it is a plus if you are familiar with them.
Below is the job description for the position. Please review and if you are interested, please contact Susan Ashman (susan.ashman @ zebra-net.com) at 949-910-9800 or 949/900-6110 we will be happy to tell you who our client is and begin the interview process for you.
Required skills:
Thorough knowledge of System analysis and functional design
General knowledge of:
u2022 The securities/mutual fund industry (terminology, procedures and regulations) with thorough knowledge in some specific areas
u2022 Software development and implementation
u2022 Structured programming techniques
u2022 Data modeling and database design
u2022 User interface principles and windows design standards
u2022 System design documentation
u2022 Documentation and training
u2022 Project planning and estimation
u2022 Application Architectures
Basic knowledge of:
u2022 Project Management
Must have Technical Skills:
 Three (3) yearsu2019 experience as a SAP BSA with focus on L&D business function
 SAP ECC 6.0 LSO602 working module experience
 Experience supporting SAP LSO in a functional capacity
 Implementation/project experience would be a plus
 Working knowledge of waterfall SDLC practices
 Ability to follow step by step instructions independently and assist business user in troubleshooting production issues
 Ability to analyze business issue/defect, document findings and resolution with an ability to estimate effort to correct
 Understanding of SAP LSO practices and procedures, with an ability to understand the need to escalate to SAP when necessary
Must have general skills:
 Need business systems support for a daily activities relating to support of SAP LSO ECC 6.0. This includes different delivery methods especially eLearning and Virtual classroom which are currently the most heavily used
 Serve as the primary liaison between the business requirement and the technical teams
 Provide daily production support to training organizations
 Perform SAP confirmation as it related to enhancements to existing SAP LSP operation
 Ability to manage enhancement, defect or data maintenance requests through implementation lifecycle
 Documentation related to enhancement, defect or data maintenance implementations
 SAP resource has end-to-end practical not conceptual experience in the use of SAP LSO and SAP portal and SAP Authoring Environment

maybe OP want to extract all numbers from his inbox using regular expressions?

NonSAP client- SOAP- PI- ABAP Proxy- SAP Business System EOIO Question

Hey all... wondering how and if the following can be accomplished
I have a nonSAP client that is sending SOAP message pairs to PI 7.11 SP06. PI is then sending these messages via ABAP Proxy to our SAP business system. By pairs I mean for each event in the client it's going to send 2 messages to PI and then to SAP business system. These messages have to be processed by PI and SAP in the exact order the client sends them.
My goal is to have the client somehow specify the queueID and quality of services as EOIO when it calls PI via the SOAP message. The reason is when the client sends 1 set of messages we don't want it to block subsequent message pairs if something goes wrong with the first. We're going to have an "ID" as part of the queueID that will be unique by pair.
My question: is it possible to specify this queueID (and the qos=EOIO) in the SOAP message that is sent to PI so this queueID carries through PI and into the SAP business system?

hi,
you can do that :
a) in standard with http adapter :
http://help.sap.com/saphelp_nw04/helpdata/en/43/64db4daf9f30b4e10000000a11466f/content.htm
with &queueid=<queueid>
b) not in standard with SOAP adapter
Regards,
Michal Krawczyk

Client no in SAP Business System name.

Hello All,
I am currently working on naming for the SAP PI objects.
In my previous SAP PI implementations I used naming like SIDCLNTNO ( f.e. DPECLNT110 ) and SAP Recommends that as well. However we faced problem while pointing the different client to SAP PI sometimes in quality. For example my business system name is XXXCLNT110 in QA. But as they want to do some performance testing they wanted to point it to 900 client. At that time technically we can point it but logically it becomes wrong as scenario is still refering to 110 client (XXXCLNT110 ).
So in my new project I am thinking of keeping business system name client independent. i.e. SAPERP_DEV. Let me know your views regarding the same ?
Thanks & Regards,
Dijesh Tanna.

Hi Dijesh ,
But as they want to do some performance testing they wanted to point it to 900 client. At that time technically we can point it but logically it becomes wrong as scenario is still refering to 110 client (XXXCLNT110 ).
---> for me "performance checking " is related to "technical settings" only !!!
It's the client No. which depicts the purpose of system like test ,Dev, Sandbox,....not other way !!! so logically also "SAPERP_DEV" is not correct ...In this fashion you will be tight coupling the business system name with the business context !!! and the solution will not be scalable !!
Consider a case where new ERP systems coming into the landscape
will you name it SAPERP_DEV1...SAPERP_DEV2.......
Hope my sincere views you would find useful !!
Regards ,

Change client in scenarios with SAP business system

Did you ever wonder how you can change the client of a Business System and it's related communication channels in scenarios that make use of SAP systems?
One might think that changing the client in the communication channel (sender and/or receiver) is enough.
Unfortunately this is not the case. If you change only the client in the communication channel you'll get the following error: "lookup of alternativeServiceIdentifier via CPA-cache failed for channel XYZ"
It took me a while to figure this out, but finally I got it.
Two options:
a) Either you create a new business system in the SLD and you restart the configuration of all your scenarios, or
b) You change the client from the business system in the SLD
I definitely didn't want to go for option 1, as it meant that I had to redo a lot of scenarios (sender agreement, receiver determination etc.). I would have lost significant time and the configuration work is subject to errors as well which would have meant retesting all of the flows.
Therefore I explain in this thread option (b)
SLD:
1) In the SLD in the Technical Systems area, create a new client for the Web AS ABAP system.
2) In the SLD in the Business Systems area, click on the system that is to be associated with a new client.
3) Click on the Integration tab
4) Change the associated technical system and choose your new client
remark: the name of the business system might be somehow misleading if you specified the client as part of its name.
Integration Directory:
1) Delete the Business System
2) Activate Changes
3) Import the modified Business System
4) Assign the new client to the communication channels related to the business system. (as the name of the Business System is still the same as before, the communication channels are automatically assigned to it)
5) Activate Changes

Danny
I would like to add two more things here -->
1) For Web AS ABAP Technical Systems, I would rather ask BASIS to execute RZ70 in order to create the entry in TS of SLD. This will list down all the client of the SAP server.
2) If the Business System name you created is not client specific like
SCP400_Tst /// Client specific name
SCP_Tst /// Not client specific name
I mean if the Business System name is not client specific then no need to delete the Business System just go for
Service ( Edit Mode ) --> Adapter Specific Indentifiers --> (click button ) Compare with SLD & then Apply button
And activate the changes.
Rest of the steps will reamin same as you mentioned.
- Lalit -

Naming changes for SAP business systems

Hello
I have developed my interfaces in which most of them are from SAP to third party. We have SAP configured with its SID as the business system (e.g. DC1). Now we are planning to change the name of all the business systems in SLD. I deleted the previous business system from the SLD and created the new one according to newer standard and configured receivers based on it.
My problem is when I am posting the message through ABAP proxy its still taking the SID as the sender. As a result its not finding the receiver. Do I need to configure the sender in my source ECC system?
Thanks in advance.
Regards
Rajeev Patkie

Hi Rajeev,
The Business system details like the client and logical system etc, help the proxy to know where it has to go.
Not for the sender system from where you are executing the PRoxy will have a Business system .Please check if the information is for the Business system can be seen correctly in the ID>BS>service-->Adpater specific identifiers.
Also you sender XI adapter is attched to this Business system.
No what is your receiver? You haven't specified that?
Also, you can just reactivate the PROXY once.
Cache refresh??
Regards
Vijaya

** SPROXY is not working properly in Business System

Friend
My SAP Business System is having Ver 7.00. This system is already connected with our XI server. I face 2 problem when execute SPROXY tcode in this system.
1) System asks username & password for every click.
2) Whatever I have created SWCVs in IR, only SWCV names are displayed there are no objects under that.
I troubleshooted the following things.
I have run the following reports.
1) SPROX_CHECK_HTTP_COMMUNICATION - HTTP Communication is working fine.
2)SPROX_CHECK_IFR_RESPONSE - We get the response.
3)SPROX_CHECK_IFR_CONNECTION - Integration Builder connection is working properly and Data understood.
When I run the 4th report, SPROX_CHECK_IFR_ADDRESS, the data in the SPROXSET table is not shown.
Actually when I checked the data in the SPROXSET table, there is no data in that table.
Friends, how do enter data in SPROXSET table ? How to bring all the objects in SPROX under SWCVs.
Could you kindly help me to solve the above 2 issues ?
Thanks in advance.
Kind Regards,
Jegathees P.

Actually
when you run the SPROXY it does 2 things
1. can take the rep information from the table
2. can take the rep info from the exchange profile in the SLD
if you want the sproxy to take the data from the exchange profile do the following:
RFC Dest: should work fine.
LCRSAPAPI
SAPSLDAPI
SLDAPICUST should work fine?
Also in RZ70 TC you should point to the SLD.
This 2 RFC are Registered Programs, if this RFC is working then your Application system can ping to the SLD where the exchange Profile is present.
Message was edited by:
n Khan

Logical System,Business System

Hi Gurus,
What is Logical System? n What is Business System?
Wt is the Difference betweent these two?Can you explain me in detial.
thanks in advacne.

Hi Kumar
Logical System
System in which applications sharing a common data basis run. In SAP terms, a logical system is a client in a database. Messages are exchanged between logical systems.
Systems of the Central User Administration (CUA) are referred to using logical system IDs. In the SAP sense, a logical system is a client. Therefore you must first set up logical system names that you then assign to the clients in the SAP systems.
It is possible that the logical system name already exists because you have already included the system in an ALE distribution. You can then ignore the procedures Define/Set Up Logical System and Assign Logical System to a Client.
Business systems are logical systems that function as senders or receivers within the SAP Exchange Infrastructure. You configure business systems in the SAP System Landscape Directory (SLD). A business system is always associated with a technical system (here: SAP Web AS ABAP system).
Configuring an SAP Business System
http://help.sap.com/saphelp_nw04/helpdata/en/87/7277e8fba34421a45d97a41ec27381/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c8/5aa2a0deb91548a1842f8485dee4a2/frameset.htm
Defining/Setting Up a Logical System
http://help.sap.com/saphelp_nw04/helpdata/en/aa/b4b13b00ae793be10000000a11402f/content.htm
Assigning a Logical System to a Client
http://help.sap.com/saphelp_nw04/helpdata/en/cf/b4b13b00ae793be10000000a11402f/content.htm
regards
sandeep
ih helpful kindly reward points

Acknowledgements using Business Systems

Hi:
I am a XI developer, and I am dealing with a interface:
SAP-(idoc)-> XI -
(file)---->legacy
I wanna have an acknowledgement from XI to SAP when the idoc have arrived to XI. My interface has Business Systems, we dont wanna Business services or BPM's.
CAN I OBTAIN THIS ACKNOWLEDGEMENT FROM XI???
thanks a lot

See if this idea can be used...
When the IDOC is received...you have configure to receiver systems.....
the one would be the File....and the second one would be the same SAP business system which send it...and you have to map the receiver IDOC to aleaud01 idoc with appropriate message in it....
1.IDOC --> XI --> map to file -- Send to legacy system.
2.IDOC --> XI --> map to ALEAUD01 IDOC --> send to sap sending the IDOC.
In the sending R/3 system, in the partner profile(WE20), you should maintain inbound parameters for ALEAUD01 idoc.
Thanks,
Renjith

Technical systems and Business systems in SAP XI

can any one tell me ,breifly explain the diff b/w <b>Technical Systems</b> & Business Systems?
steps to create Techincal system and Business systems?
and also Steps for creating Software Components? For Technical System we can create more than one Business systems ,what it means?can any one explain?

Hi
First I let u know with analogy and actual definition as below
Any module of SAP like MM, SRM, FICO ets makes a logical system in combination according to business requirements is a business system which is actualy hosted on an application server like ABAP AS or Java AS which is basically a technical system.
Technical systems are application systems that are installed in system landscape (a CRM server, for example). Most systems (Web AS ABAP and Web AS Java systems) automatically report information to the SLD about the elements that they contain by using the SLD data supplier programs. You need to manually register the following types of system only:
Standalone Java systems
Third-party systems
Business systems are logical senders or receivers that exchange messages by using SAP XI and that are entered in the System Landscape Directory.
The business systems in the System Landscape Directory relate to a system landscape.
The business systems of business partners are not entered in the System Landscape Directory. To be able to address such business partners logically, use services in the Integration Directory. A business system is a way of specifying a service in the Integration Directory more precisely (business system service).
U can also refer Blog's
Re: Difference betweeen Technical systems and Business systems
For creation of software component see link
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/3172d290-0201-0010-2b80-c59c8292dcc9
<b>Reward point if it help u understand
</b>
Message was edited by:
Ajay Kumar

SAP Business One 8.8 System Messages

In SAP Business One 8.8 when you have entered a document with a later posting then today if you then enter a document with todayu2019s date you receive the System Message "There is a document of this type with a later posting date". If you select the option 'Block Documents with eelier posting date' you know longer receive this message however we still need to the option to do this.
I have a number of clients that would like to have the ability to turn this message on or off

Hi Gordon,
Yes I know you can select u2018OKu2019 and move on with the entering of a marketing document, however this is an extra click and when you are entering a large number of documents a day this can become painfully and that is the feedback from the customers, is there a reason why this could not be an option in the company settings? I know this will not happen overnight and this is why I posted the question of the development collaboration forum.
Kind regards,
Johnathon

SAP XI 3.0 - Error while reading the ID of own business system from the SLD

Error while reading the ID of own business system from the SLD for system Quality (QOC) and Client 100.
I get this error in the SXMN_MONI. The business process is that the Interface to send master schedule and finished inventory from the legacy system to SAP to create planned orders in SAP for all Plants.
I could able to get "SUCCESSFULLY PROCESSED" in development and production. But only in Quality I getting this error. Could anyone help me to fix this issue.
thanks...

Probably, its due to incorrect RFC Adapter properties in config.
Go to Integration COnfiguration. Double Click on the Business System for your R/3 system. On the right hand screen, Click on Service-->Adapter Specific Parameters.
Check whether the Logical System Name comes up as SAP<SID> and whether R/3 system ID and Client are appropriate.
If these values are inappropriate, make changes to the corresponding Technical System defined in the SLD. After you have made the necessary corrections, come back to Integration COnfiguration, Double click on Business SYstem for R/3. Switch to Edit Mode. Click on Service-> Adapter Specific Parameters and then click on the Icon between Apply and Cancel buttons, inorder to compare with SLD and make those values reflect in config. Then click on Apply and Save the Business System.
After this, you can retry sending the message.
Rgds
R Chandrasekhar

I have error while testing the system created from a sap business objects template in SAP portal

I have error while testing the system created from a sap business objects template in SAP portal. Error text:
com.sapportals.connector.connection.ConnectionFailedException: Connection Failed: A nested exception occurred. Could not initialize physical connection. Connection Failed: A nested exception occurred. Could not initialize physical connection. Connection Failed: A nested exception occurred. Could not create JCO connection. 'mshost' missing
I configure integration SAP portal and SAP BW system. All system requirements are complied.
Environment
SAP Business Objects 4.0
SAP BW 7.31
1.     I configure SSSO between SAP BW and SAP Business Objects Enterprise 4.0
2.     Next I setting integration SAP PORTAL with SAP BW system
3.     I download certificate from portal. Select Certificates and key (http://sapserver:port/nwa) – See scren_
4.     In next window selected Ticketkeystore and Saplogonticketpair-cert( near part window form)
5. Select Export entry button and binary format file certificate for download. Press download.
6.     Save certificate file in local PC folder
In next step need export certificate file to SAP system. Sequence of step:
1.       Run STRUSTSS02 transaction .
2.       Chose certificate ->import.
3.       Select downloaded certificate file
4.       Select Add to certificate list button and Add to ACL button
5.       Inter System ID and Client(000)
6.       In next I download iview sap business objects template into sap portal: System administration->transport->Import. And select and download sap business Objects iview template in .epa format into sap portal.
7.       Result – downloaded iview.
8.       In next step I create system from template. System administration->system landscape.
9. In next step I input parameters for my system in Connector category, Sap business objects and user management categories: See screen _2
10.   When I created the system and test the connection error occurred: See screen_3
This issue is important enough. I would be grateful for opinions and ideas. Thanks in advance.

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SAP Business One System Requirement

Hi,
I have a client who is currently in SAP Business One 8.81 with PL 08.
There are 12 SAP Users and they have three active companies in SAP Business one, Two companies is integrated with Website , one company is using Zedit Ecommerce application and another is using Comgine ecommerce application. These two application create orders\invoice into SAP Business one which were placed through website.
Third company have the add-on which imports the EDI files and post invoices into SAP Business One. Each EDI file contains about 1000 invoices, all the thousand invoices get imports into SAP Business One in AR side as well as AP side (add-on create AP invoice and AR invoice). They also have add-on which create incoming payment for thousand of invoices.
Their current working process is one or two user imports the EDI file, one or two users makes payment other user correct the due date for the invoices or cancel and create new invoice(by creating credit memo) to correct error in invoice. On an average 6 users works at same time.
Company 1 and 2 work fine, but since more users are working on company three and EDI import and cash apply process continously using transaction tables two users always get clash, so sometimes we are receiving the deadlock error from SQL also many transactions are getting failed with different errors from SDK (these errors were related to SQL). I assume transaction getting failed because while one user is trying to create the invoice other user is accessing the same table. I see it always happen when SQL memory get above 70%.
Do any one have suggestion what is the recommended system configuration for this type of environment for both on client and server side? Do i need to host the SQL server in seperate machine and SAP server on different machine?
Client current system configuration is as follows.
SAP Business One 8.81 PL:08
Hardware Configuration of Server:-
Windows Edition : - Windows Server 2008 R2 Standard
Processor: Intel(R) Xenon(R) CPU E5645 @ 2.40 GHZ 2.39 GHz (4 Processors)
RAM : 12 GB
System Type : 64 - Bit Operating System
Your suggestion will be higly appreciated.
Regards,
Raja

Hi,
Are your users using one license at a time?.
I agree with idea to separate the 3rd company that using EDI import.
Create another Database server and restore the database. This will
allow faster transaction since database is already separated and add-on
consume much RAM.
With regards to your client you just change the Current Server from Choose Company log-on
and call the SQL server name.
You can separate you license and database server also.
Regards,
Clint

How to create the Business System both sender and receiver in SAP XI / PI

Dear All
kindly let me know how to create the Business System both sender and receiver in SAP XI / PI
Regards
Blue

Hi,
If by any chance you are not able to find these....
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/workingwithSystemLandscapeDirectory+%28SLD%29&
http://help.sap.com/saphelp_nw04s/helpdata/en/24/8fa93e08503614e10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw70/helpdata/en/f1/92b248db68409487661ff13239127d/content.htm
Regds,
Pinangshuk.

SAP business systems

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