SAP GTS-TSW Integration

Hi Guys
Is TSW integration possible, i heard that this can be done.
Process should be - Nomination is created with a sanction party and the same gets blocked, this helps a lot since it saves the problem of going to the SO level.
If this can be done, what settings do i need to maintain or activate?
Thanks
Carl

Hi Branko
Thanks for answering.
I did some research and found out that in GTS 10, there is an option in the Nomination Basic settings called "GTS Partner check".
According to the help text, it says that the Nomination will be held, and Ticket creation is not possible if a matching SPL entry is found.
We tried enabling that setting, but still no luck.
Not sure whether this is a bug, or something on my part.
You have any idea on this?
Thanks
Carl

Similar Messages

SAP GTS in SAP r/3 4.7 version

Hi,
I want to learn sap gts and want some hands on experience on it. So, i want to know that if i install sap r/3 4.7 would sap gts is available on it.
Regards
Gaurav

Hi,
If you would like to learn about SAP GTS you can refer help.sap and also documents from the service marketplace. Also some other threads in this forum has got some information about GTS learning.
You can watch some demos about some functionalities in GTS to start with on http://www.sap.com/solutions/sapbusinessobjects/large/governance-risk-compliance/demos/index.epx
You will not have GTS available in 4.7. It is a seperate standalone system but can be integrated to 4.7 through some plug ins.
However if you run ECC then you will get GTS and can further connect the two systems - FYI
Good Luck,
Shruthi

SAP Business One Integration Services Authentication Failed

Dear ,
ALL SAP forum members,
Iam Using SAP Business One 8.81 PL 06, Micorsoft SQL 2008 R2
In SLD B1DI and JDBC, the connections were tested successfully.
Whenever I log into SBO, I am getting "SAP Business One Integration Services Authentication Failed" error message. I did extensive research on all possible SBO documents dating 1 year back especially in B1ic Troubleshooting Document (New and Old) and searched the length of the SBO forums, but I could not a solution.
I uninstalled and reinstalled the B1f package many a time. The integration services we re also restarted many times and the connections were all tested successfully. Firewall, AntiVirus also checked.
In the B1f, in the Monitoring Window, the login is "Ok" but the AuthCheck is "Failed". I checked Authent.Monitor->Authentic Info and I found the following message under Action message "Wrong Usrname and Password".
I debugged and i found again "/com.sap.b1i.vplatform.scenarios.authen/sap.Xcelsius/Authenticate_Check.bfd
But could not understand much of it.
But i could go no further. The experts are requested to suggest their solutions, If any, to me as Iam stuck in this phase for the last 3 week
I hope some experts will guide me over this issue
Thanks and regards
Ashish Gupte

Hi Konstantin Ryahovsky
Thanks for your reply. My problem is solved.
And frankly speaking i dont know how it was solved. I have not uninstall, install ,not even i had restarted the server also.
only change i did in SLD >> Maintainance >>> cfg Runtime >>>> Put server IP address instead of server Name and restarted the services.
Thanks & regards
Ashish Gupte

Unable to display customs document in SAP GTS

Hello,
I am using SAP GTS 7.2 Compliance services. SPL and Embargo services are working well (I am not using License determination).
Indeed, when I save a sales order in ERP, it is effectively checked for compliance, as I receive a message when it is blocked by GTS..
In GTS, I can check that concerning business partners are effectively blocked, using:
"Display Blocked Business Partners" and "Display Business Partners with Embargo Situation".
But I cannot display any customs document in SAP GTS, using transaction /SAPSLL/CUHD_DISPLAY (Display all documents) or SAPSLL/CON_BLOCKED_DOCS_EXP (Display blocked documents).
I get the following error message "No data was found for the selection criteria specified".
As I understood, SAP GTS performs the compliance checks not on ERP documents but on corresponding GTS customs document. Thus I guess they are effectively created somewhere! If it was not the case, I guess the process should not work.
When I look in the audit trail of SPL for documents, I can see all the SPL checks that have been performed. Looking in the corresponding table "/SAPSLL/SPLAUD", I can even find the numbers of the different customs documents...
But there is nothing in table "/SAPSLL/CUHD", where they should be copied... The only entries I found concern biling documents that were transferred for customs purposes...
Could you please help me on this matter?
Many thanks,

Hi Sameer,
Thank you for your fast answer. I checked in the debug mode creating a breakpoint at statement RFC and it effectively stops at RFC /SAPSLL/API_6800_SYNCH.
But when I check the log in transaction SLG1, nothing appears concerning /SAPSLL/API_6800_SYNCH.
I think the customs document is effectively created in GTS as I can see it has a number assigned in the audit trail for SPL screening. And compliance services work.
Though when going through the transaction of displaying all documents in GTS there is nothing. Table "/SAPSLL/CUHD" is empty (except some billing documents that were transferred for customs purposes).
This is really weird... Anyway, thank you for your help.
Kind Regards,

Master Data transfer from SAP R/3 to SAP GTS

HI,
Master data like customer master is transferred fro R/3 to GTS. Any customer master in R/3 has many fields like company code, sales area, shipping conditions etc.
Shipping conditions and other fields are not defined in GTS. So how come when the customer master which is copied into SAP GTS is not giving any error since certain fields like shipping conditions are not there in GTS. I mean there are certain validation in R/3 for a customer . So how come these validations are being done in SAP GTS ??
regards

Customer/vendor the fields which is passed to GTS from ECC can be found in - (/SAPSLL/MENU_LEGAL - SAP Compliance Management (SPL Screening) - Logistics (Simulation of SPL - Check general address). Here you can see all the details captured for Business Partner in GTS. You can also see the entire field range at (/nbp)
When you transfer a Customer master record to GTS, in GTS an internal BP number is created to map the stated fields based on number range logic etc as per requirement. The BP's are created in GTS as per the partner role in GTS and also can be retrived using partner role. At document level the validations happen w.r.t to partner functions mapped and created as per the feeder system.

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

SAP APO with SAP R/3 integration

Hi All,
From a technical perspective, what is it that a developer should know to work on SAP APO with SAP R/3 integration. Kindly elaborate on this if you can...
Thanks in advance.
Marvin
Edited by: Marvin Jones on Feb 3, 2008 5:09 AM

Standard APO and R/3 CIF integration does not need additional ABAP coding.
However if you are going to enhance any master or transaction data while transfer via CIF using BADI or User-exits then good amount of ABAP expertise is required.
Per my understanding USer-exits are classical ABAP while BADI are Object-oriented.
While I cannot comment if there will be "immense" amount of coding to be done but CIF user exits remain a critical component of any implementation. Its not the "amount" but "complexity" - need to understand the source system and target system behaiour and then accordingly modify, that matters.
Thumbrule - if its master data modification then its simple. If its transaction data modification then its can become quite complex.
Hope this helps.
somnath

Error when starting SAP Business One Integration Server Service

Hi all,
I have a very urgent problem when installing B1iSN:
I'm installing B1iSN2007 for a customer (Windows server2008R2, SBO 8.8.1),
and at the beginning of the installation, after instaling the technology, I have an error,
The Tomcat server can't start.
I get the following error:
Windows could not start the SAP Business One Integartion service on Local Computer. For more Information, review the system
event Log.If this is a non-Microsoft service, contact the service vendor, and refer to service-specific error code 0.
In the event viewer I didn't find any more details.
In the tomcat logs (Under SAP Business One Integration\B1iServer\tomcat\logs) I find this:
[2012-01-05 15:12:26] [info] Procrun (2.0.4.0) started
[2012-01-05 15:12:26] [info] Service Tomcat5 name SAP Business One Integration Service
[2012-01-05 15:12:26] [info] Service Tomcat5 installed
[2012-01-05 15:12:26] [info] Procrun finished.
[2012-01-05 15:12:26] [174 javajni.c] [error] The specified module could not be found.
[2012-01-05 15:12:26] [994 prunsrv.c] [error] Failed creating java ..\..\..\jdk1.5.0_xx_sap\jre\bin\server\jvm.dll
[2012-01-05 15:12:26] [1269 prunsrv.c] [error] ServiceStart returned 1
[2012-01-05 15:13:13] [174 javajni.c] [error] The specified module could not be found.
[2012-01-05 15:13:13] [994 prunsrv.c] [error] Failed creating java ..\..\..\jdk1.5.0_xx_sap\jre\bin\server\jvm.dll
[2012-01-05 15:13:13] [1269 prunsrv.c] [error] ServiceStart returned 1
[2012-01-05 15:15:27] [174 javajni.c] [error] The specified module could not be found.
[2012-01-05 15:15:27] [994 prunsrv.c] [error] Failed creating java ..\..\..\jdk1.5.0_xx_sap\jre\bin\server\jvm.dll
[2012-01-05 15:15:27] [1269 prunsrv.c] [error] ServiceStart returned 1
What is the problem? How can I fix it?
Thanks a lot
Chana

Hi Trinidad,
Thanks for your help!!!
1.
I didn't install EventSender and DIProxy yet, I tried first to upload and deploy the zip files, but I couldn't open the Itegration Application Explorer.
2.
The jvm.dll file is in in the folder pointed by the logs: C:\Program Files (x86)\SAP\SAP Business One Integration\jdk1.5.0_xx_sap\jre\bin\server
and it is also in C:\Program Files (x86)\SAP\SAP Business One Integration\jdk1.5.0_xx_sap_64\jre\bin\server
I tried running the file java5w.exe, but I got an error message:
Access is denied
Unable to open the service tomcat5
Thne I managed to open it by "rua as administrator".
the Java Virtual Machine path is points to the java 1.5 version folder.
Is it possible that the reason that the service can't start is related to administrator rigts??
In the properties in the Integration Service (services.msc):
It is set to be run with the local system account.
all other properties looks fine.
in the properties of the tomcat5.exe (and tomcat5w.exe , I tried both)
In the Compatibility tab I tried setting the flag "Run this program in compatibility mode for" to Vista, windows 7, and server 2008
I didn't have the option of Windows XP.
I have also set the Privilege level of: "Run this program as administrator" to true.
But still the service won't start.
What can be the problem?
What else can I check?
Thanks a lot,
Chana

Webinar:SAP NetWeaver Process Integration u2013 Advanced Adapter Engine in PI 7

+Please Note: This webinar is aimed at consultants, Patners and Customers in APJ Region and is scheduled at 2.00 - 3.00 p.m. Singapore Time (UTC +8)+
Dear valued SAP Experts,
Next SAP Intelligence Platform & NetWeaver RIG Expert Call Session will take place on Tuesday, September 1. The SAP Intelligence Platform & NetWeaver RIG Expert Call Sessions are designed to support consultants, partners and customers during their implementation projects. The sessions cover all different aspects of SAP NetWeaver and are aimed at experts, thus provide knowledge which is not available via standard training courses. The session duration is typically 60min and includes questions and answers.
Tuesday, September 1, 2009:
SAP NetWeaver Process Integration u2013 Advanced Adapter Engine in PI 7.1 EHP1
Time: 2.00 - 3.00 p.m. Singapore Time (UTC +8)
This event will feature Charu Goel with the SAP Intelligence Platform & NetWeaver Regional Implementation Group. Charu provides the following abstract:
With PI 7.1 Enhancement pack 1, we continuously thrive to bring in advancements in AAE. In this APJ expert call, we talk about the much awaited capability of IDOC packaging along with the enhancements in JMS. You will learn about the interaction between the AAE and ABAP stack, new enhancements on the JDBC adapter and overall improvements in the technical adapters available with PI 7.1 EHP1.
For meeting and Dial-in detail please register [here|http://www.surveymonkey.com/s.aspx?sm=qkBfQCM5FM_2f_2b4O0ihVpFRw_3d_3d]
Thanks & Best Regards,
Sarma Sishta

Hi,
This was one of the good session...
Especially the features such as;
-- TCP/IP connection control with JMS adapters
-- Empty file Handling
-- Set the various Attributes for Mail attachments via dynamic configuration (intially only subject line was possible)
-- Message Prioritization
-- single IDOC Ack for IDOC Packaging
-- IDOC packaging
-- and many more........................
Even the future indicatioon of IDOC J2EE based adapter will provide new direction to the existion IDOC related scenarios..
One thing that was changed in IDOC packaging is to control it via Sender Communication channel...intially we were doing it either via ECC system or with t-code "idxpw"
Its almost in same way...but from J2EE based adapter perceptive IDOC packaging will be available with Java stack...and will no need to depend only ABAp stack for this feature.
Thanks
Swarup

SAP GTS------- SAPPI with Seeburger BIC----- ATLAS using with SAP PI

Hi All,
I have scenario this SAP GTS----->SAPPI with Seeburger BIC--->ATLAS(German customs system)
1)Inbound flow: SAP GTS will send the customs declaration message to ATLAS(German customs system)
2)outbound flow: response messages from ATLAS(German customs system) approved the customs declaration message and send to SAP GTS
How to achieve using with SAP PI with Seeburger modules. What are adapter is required for this scenario.
Idoc coming from SAP GTS to Seeburger BIS and then convert to EDIFACT send to Atlas systeam.
For mapping Source is Idoc (CCECUS02) and Target is EDIFACT(CUSDEC_UN_D96B).
Regards,
Ramesh

>
Ramesh Gulipalli wrote:
> Hi All,
>
> I have scenario this SAP GTS----->SAPPI with Seeburger BIC--->ATLAS(German customs system)
>
> 1)Inbound flow: SAP GTS will send the customs declaration message to ATLAS(German customs system)
> 2)outbound flow: response messages from ATLAS(German customs system) approved the customs declaration message and send to SAP GTS
>
> How to achieve using with SAP PI with Seeburger modules. What are adapter is required for this scenario.
>
> Idoc coming from SAP GTS to Seeburger BIS and then convert to EDIFACT send to Atlas systeam.
>
> For mapping Source is Idoc (CCECUS02) and Target is EDIFACT(CUSDEC_UN_D96B).
>
> Regards,
> Ramesh
> .
for converting an XML to EDI or vice versa you can use the seeburger adapter.
http://www.seeburger.com/xi-pi-adapters/

Check can be made in SAP GTS in an automatic payment process FIPAY_GTS message no.003

Hi Experts,
We have created new company code and while payment proposal we are geting follwoing message.
"No check can be made in SAP GTS in an automatic payment process FIPAY_GTS message no.003"
It seems that the check in SAP GTS for FI is activated and it missing some customizing activities for new company code.
Can some one help me to resolve this issue ?
Screenshot is attached.
Thanks in advance.
Iftikhar

Check if you have done configuration setting.
In Customizing choose Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tools -> Change Message Control.
Application Area: FIPAY_GTS
Message No: 003

The Projects screen to import and export SAP xApp Manufacturing Integration

Hello:
On my SAP Discovery Server, On the Projects screen to import and export SAP xApp Manufacturing Integration and Intelligence (SAP xMII) projects.
Under the projects listed I see one Default project, is listed as a System Project.
I did an import and used one of the sample application, along with the ExportManifest.xml file.
"You can create an external project structure, include it in a zip file, and import it as a new project. You do not need an ExportManifest.xml file to import a project."
Now I see two projects listed as System Projects, is that ok, would that cause any issues? Is there any way that I could correct this?
Note:
If you import a project that already exists, the system overwrites the current project structure and files.
You can import hidden projects that do not appear on the Projects screen or in the SAP xMII Workbench. System-defined projects may appear in the Projects screen and in the SAP xMII Workbench, but you cannot delete them. You can import a project with the same name as a hidden or system-defined project and overwrite its properties. If you do this, they are no longer considered to be hidden or system-defined projects.
Thank you,

You could consider creating a project and exporting it to see the proper format of the zip file, including the ExportManifest. You should find attributes in the xml for setting the description, system type, etc.

Hardware Requirements - SAP BusinessObjects Enterprise Integration Kit

Experts,
We are going to prototype Xcelsius and Analysis on SAP BI data. For this reason we are going to implement the SAP BusinessObjects Enterprise Integration Kit. As in we are getting a trial version from SAP. We have built a SAP BI Client 7 with ehancement pack 1 SP6 on a AIX server.
Do you know whether we need addiotional hardware to install the BO software. I presume one needs an application server of some sort? What is best practice in this, machine wise, operating system etc?
Though there is a lot of documentation availbale on the web, I cant find a simple server architecture.
I am useing the following documents as a guide, it says BO 3.0 but also relevant for 3.1 I presume?
http://www.sdn.sap.com/irj/boc/go/portal/prtroot/docs/library/uuid/a00ee3b2-5283-2b10-f1bf-8c6413e0898f?quicklink=index&overridelayout=true
It would be great if you could answer the questions above! Cheers.
Thanks, GruttePier

Hi,
the portal runs on a server. What is wrong? I have done everything exactly as documented.
Regards
J.V.
Edited by: Jana VOGL on Nov 11, 2010 8:13 AM

System Copy SAP NetWeaver Process Integration 7.1 documentation incorrect

I am trying to a Homogeneous System Copy on PI 7.1 SP07. I don't want to do a
Copying the Primary Application Server Instance Only
Because (as the documentation says) "As of SAP NetWeaver based on kernel 7.1, you can copy a primary application server instance only. With this procedure you can move a primary application server instance to a different host within your system."
I don't want to move my system to another system. I just want to do a Database refresh. That option is not available when I run SAPINST.
I see the option for database refresh in the manual, but it's not a sapinst selection
6.3Copying the Database Only u2013 Refresh
With this procedure you can refresh the content of an existing database without having to copy the primary application server instance and to reinstall additional applications servers.
I'm using the latest SAPINST and I have the correct DVD from Service Marketplace.
This database refresh option appears in both the "distributed system" selection under system copy --> target --> distribute system.
"SAP NetWeaver Process Integration -> Software Life-Cycle Options --> System Copy --> Target System --> Distributed System --> Based on AS ABAP and AS Java --> Database Refresh or Move".
Is that the correct choice? Why is the documentation wrong?
"SAP NetWeaver Process Integration 7.1 including Enhancement Package" and "System Copy for SAP NetWeaver Process Integration 7.1". So it must be correct (I think).
I do see the database refresh option under the "

Thanks for the reply. So I would do this:
"Copying the Primary Application Server Instance Only
Because (as the documentation says) "As of SAP NetWeaver based on kernel 7.1, you can copy a primary application server instance only. With this procedure you can move a primary application server instance to a different host within your system."
and then do the "database refresh" option under "distributed systems"?
Is that correct?

Setting required to create Business partner record in SAP GTS for the customer who transferred from the SAP ECC system

Dear Experts,
Can you please suggest me list of activities require to automatically create Business partner record in SAP GTS for the customer who transferred from the SAP ECC system .
i.e If I create the customer master record and transfer the same CMR to SAP GTS , what are the setting requires to maintain in SAP GTS sytem to automatically create the Business partner .
Ram

Hi Raghu,
Below are the main settings required to enable you to transfer Customer Master Data to SAP GTS. Please note that their is a difference between, Customer Master Record and Customer Master Data in terms of data and for GTS, we transfer Customer Master Data. Hence, below are the settings required:-
In SAP ECC system:-
Activate the change pointers for Customer Master Data apart from enabling basic connection settings.
Schedule a job to run at regular intervals to transfer all the customer master data for the available change pointers to the SAP GTS system
2. In SAP GTS system:-
Maintain the Mapping for ECC Customers to SAP GTS Business Partners in the General settings area of the SPRO in SAP GTS system
Ensure that the Number range is maintained for those GTS Business Partners.
Also, some time you may be required to maintain the organisational structure to ensure full working.
I hope this will be helpful to you.
Regards,
Aman

SAP GTS-TSW Integration

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