SAP to third party system

Hi
i have a scenario like transfer data from SAP Ztable to the third party system with platform /os/db as mainframe/DB2 .. which adapter i have to use ( file or any other ) and which protocol i have to use..
generally what kind of questions i have to ask network enginner for using the FTP protocol..
venkat

Hi ,
As pointed ...above you can for a file to file scenario you can create just the Business service in integration Directory and create two file communication channels for sender and reciever  under it.
However if it was file to idoc or file to rfc ..
then you need create ts web as abap ..identifying your R/3 system
System Name: <you can give a 3 character id here of r/3 system ...i.e like IDS>
System Home : <can be found in status of R/3 system>
Installtion Number : In transaction Slicense in R/3
Host Name : Same as System home can be specified.
Message Server: <3600+instance Number can be found in the log pad to the r/3 system itself >
associate a bussiness system with this ...create a product and a software component version ...In swcv in respository ..develop your object under it ...
Import this business system in Configuration ..and create your communication chanel under it.
Regards ,
Deepak

Similar Messages

  • Commitment Interface from SAP to third party system!

    When we created Purchase Requisition or Purchase Order, the commitment will be created. The third party system needs to track the commitment. So SAP needs to send the commitment to the third party system by this interface.
    But when the Goods have been delivered, the commitment will be zero out and the actual will be posted to SAP. SAP needs to send the offsetting records to the third party system. In this way, the third party systems knows that how much commitments have been reduced.
    My problem is that I cannot find the right table to record the offsetting entry. In the table COSP, I can identify the commitment by the Business Transaction -- RMBA and RMBE. But it did not record the offsetting entry. It just becomes zero when the goods have been delivered. But I have nothing from that table to send to the third party system.
    Does anyone meet this problem before? Can you share some experience on this?
    Thanks

    Hi ,
    As pointed ...above you can for a file to file scenario you can create just the Business service in integration Directory and create two file communication channels for sender and reciever  under it.
    However if it was file to idoc or file to rfc ..
    then you need create ts web as abap ..identifying your R/3 system
    System Name: <you can give a 3 character id here of r/3 system ...i.e like IDS>
    System Home : <can be found in status of R/3 system>
    Installtion Number : In transaction Slicense in R/3
    Host Name : Same as System home can be specified.
    Message Server: <3600+instance Number can be found in the log pad to the r/3 system itself >
    associate a bussiness system with this ...create a product and a software component version ...In swcv in respository ..develop your object under it ...
    Import this business system in Configuration ..and create your communication chanel under it.
    Regards ,
    Deepak

  • How to consume a web service provided by third party system from SAP system

    Hi Friends,
    Could any of you provide me a clear picture on how to consume a web service from SAP system and is provided by a third party system?
    Do we get an URL to create a client proxy for consuming the web service?
    Thanx in advance,
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    Hi Ram,
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    An example service can be found here:
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  • Consume WS from Third Party System in a SAP Portal

    Hi everybody,
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    Kind Regards,
    Victoria

    HI Victoria,
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  • IDoc Scenario SAP ERP - PI(Receiver IDoc Adapter) - IDoc to Third-Party system

    Dear All,
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             Segment Version: 640
             Interface Version: SAP release 4.0 or Higher
             Port: BC_ERP_SEA
             SAP Release: 640
    Now when I execute the scenario, I get the following error in SM58 of PI system.
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    Request your help for this issue.
    Thanks,
    Jishi

    Hi,
    Check below steps..it may resolve your issue
    1. It is mandatory to specify Ack Destination value in IDoc_AAE sender channel. The value should be an RFC destination name which is connecting to your SAP ECC system.
    2. In inboundRA resource adapter, the value for the property "local" should be set to "true".
    Regards,
    Tulasiram.

  • SAP IDM  7.0 integration with third party system

    Hi Experts,
    I know SAP IDM  7.0 can integrate with third party systems and create user ids on most of the third party systems.
    But I need to know regarding If it is possible to integrate with following systems
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    2)  Microsoft  Active directory 2008 ( I know till Actice directory 2003)
    3) EMC  Documentum 6.5
    4)  ARIS 7.1.0
    5)  BlackBoard, Release 9.0
    6) Oracle 10g  ( Is it possible to create users at oracle level ? or at what level ? )
    7)  Sun Solaris Sparc  ( Is it possible to create users at  OS level )
    If you have information how on this please share. I know that  provisioning framework will have templates for most of the target systems. I want to know if they are available for above systems on SAP IDM 7.0 or if not have we can connect to them?

    Hi Matthew
    Your expertise in SAP IDM is indeed a great help!!
    >Can't see why not, it's all done via SQL commands. I've done similar things with MSSQL
    You mean that there will be oracle 10g drivers/oledb connectors in SAP IDM and in through SQL commands like "create user alfredo identified by alfredos_secret; " we can create user  in oracle database ?. As you said this should be possible.  What about creating user( user management ) in oracle 10g application  like dba or scot  and assigning the privileges in oracle application?
    >might need to do via UNIX scripts, but it can be done
    You mean that Unix scripts will be defined in SAP IDM and SAP IDM will execute these scripts in the Sun Solaris Sparc ?. It should be possible as you said. By the way how we will be able connect to Sun Solaris sparc ?  Is it via  the option "file " under the "Repositories" with repositories wizard  and later executing the file from SAP IDM ?
    Thank you once again for your expert answers on third party systems.

  • SAP HR Integration with Third Party System

    I want to create Integration between SAP HR and Third party System which will transfer data from SAP PA & OM module to Third Party sofware.
    The Requirement is ...... there is one TMP table in Third System which needs to be update whene ever there is any creation,change or Deletion of the Employee details.
    How can we do this.What would be the flow.If any one has creates code for this,than please help me with the same.
    Thanks,
    Viru

    No Answer

  • Handling load of data in PI - third party systems to SAP R3(Idocs)

    Hi,
    Request your help in addressing the below issue:
    PI (PI 7.0) is receiving a huge load of messages from third party systems at one point of time and it is creating Idocs and dispatching the Idocs to SAP R3 system.
    Since the load that is being received by R3 is more than the work processed available in R3 system, the Idoc processing is being set as a background job which inturn is creating spool requests in R3 system and this is leading to spool overflow issue.
    Is there any possiblity to control the dispatch of Idocs from PI system, say, the Idocs should be queued up in tRFC of PI until the work process in R3 system would be available.
    Please suggest any other possible resolutions to resolve this issue.
    Thank you.
    Regards,
    Subbu

    >>Please suggest any other possible resolutions to resolve this issue.
    Modify idoc occurences and send individual idocs could solve your problem
    Check Michal blog
    /people/michal.krawczyk2/blog/2005/12/04/xi-idoc-bundling--the-trick-with-the-occurance-change
    Idoc packaging suggestion given in this thread
    Re: XI/PI: Receiver IDOC adapter packaging
    Edited by: Baskar Gopal on Mar 25, 2011 12:52 PM

  • SAP Archiving in SAP 3.1 into third party systems

    Hello,
    1. Is it possible to archive the documents in SAP 3.1i and retrive via any third party systems? If yes, let me know the steps and third party systems details?
    2. Is it possible to archive the documents in SAP 3.1i and retrive from ECC Via SAP ILM? If yes, let me know the steps.
    Thanks
    Srini

    Hello,
    1. Is it possible to archive the documents in SAP 3.1i and retrive via any third party systems? If yes, let me know the steps and third party systems details?
    2. Is it possible to archive the documents in SAP 3.1i and retrive from ECC Via SAP ILM? If yes, let me know the steps.
    Thanks
    Srini

  • Invoice status to third party system from sap

    Hi All,
    Could you please suggest me either to use functional module or bapi or badi so that i can send the invoice status from SAP to third party sytem.
    Thanks in advance for the response

    Hi,
    Invoice status can be sent to an external system based on IDOC or through an interface with proper program.
    For IDOC related stauts message do refer the below it may help you ..
    Electronic Data Interchange - EDI - ERP SCM - SCN Wiki
    Do refer the below OSS Notes to know the exist and badi in LIV.
    1156325 - BAdIs in the Logistics Invoice Verification environment

  • Third Party Systems Integration with SAP Business One

    Different techniques are available in SAP Business One for Integration such as DI API, DI Server, B1WS, etc. In this blog article we tried to describe the architecture and details of different techniques through which ‘Third Party Systems Integration with SAP Business One’ usually happens
    Third Party Systems Integration with SAP B1 - APPSeCONNECT

    Hi,
    Thanks for sharing such excellent blog with advantage and limitations.
    Thanks & Regards,
    Nagarajan

  • Commitment Interface from SAP to the third party system!

    When we created Purchase Requisition or Purchase Order, the commitment will be created. The third party system needs to track the commitment. So SAP needs to send the commitment to the third party system by this interface.
    But when the Goods have been delivered, the commitment will be zero out and the actual will be posted to SAP. SAP needs to send the offsetting records to the third party system. In this way, the third party systems knows that how much commitments have been reduced.
    My problem is that I cannot find the right table to record the offsetting entry. In the table COSP, I can identify the commitment by the Business Transaction -- RMBA and RMBE. But it did not record the offsetting entry. It just becomes zero when the goods have been delivered. But I have nothing from that table to send to the third party system.
    Does anyone meet this problem before? Can you share some experience on this?
    Thanks

    Hello All,
    The issue is resolved now. In the EAI seebeyond at the time of writing the file to be sent after reading the IDOC the format is changed. Initially the file is written in the ASCII format now we have changed the formatting to ISO to resolve the same.
    Thanks,
    Mohit

  • Webinar- Connect Third Party Systems with SAP B1 – DI API, DI Server, B1WS

    Webinar happened on 21st August.
    Get the Presentation, Video recording and answers of all the questions asked in the webinar through the below link.
    Webinar- Connect Third Party Systems with SAP B1 - DI API, DI Server, B1WS

    Hi Oleksiy,
    I don't see anything strange in your code. You should receive an error message but it shoudn't loop without end ;o(
    The only thing I can propose you is to create a message for support, they will have a deepest look into your problem.
    Regards
    Trinidad.

  • Item master synchronisation from third party system to SAP

    Hello ,
    I would like to understand how we can desgin flow of data in case of changes in Catalog from third party system to SAP.
    We have implemented Catalog functionality.  Catalog maintained in third party system is accessed from SAP for procurement through catalog button.
    Now we want to update SAP contracts when ever there is change in prices in third party system. In this we are also validating currency,UOM, delivery time etc.
    How does we can make this synchronisation? What are the possible solution for this?
    You valuable inputs will be highly appreciable.
    Regards,
    Prashant

    Hi Neetu
    you have to mainatin Item text and not for material PO text...
    Do these settings:
    SPRO->MM->Purchasing->PO->Texts for POs--->Define copying rule for item texts..
    then check you should have a entry for "Item Text" if not then
    Put a Consec no. and against it enter item text. then for this you have to maintain text linkage where u should have source object as Purchase requisition.
    please confirm if these settings are already there?
    regrds
    yogesh

  • Third party system user click the url iam getting error?in sap crm IC

    Hi Team,
    I have given URL to Thrid Party systems.user clicks the link,then he enter the password and username then its getting error like as below..Please help here what settings we need to do.
    Third party system user clicks the URL link ,after entering username password Iam getting error ?
    Thanks
    Kalpana

    HI  Team,
    I have added the parameter crm-ext-integration=true , or we need to any settings for this..Could you please help here..
    Error: TO help protect the security of information you enter into this website,the publisher of this
    content does not allow it to be displayed in a frame
    Thanks
    Kalpana

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