SMSY define ERP system with Process Integration instance

Hello,
We have connected new installed ERP system (ERP 6.0 EHP3) to central SLD (SAP SM EHP1).
But we can see the strange situation.
SMSY define automatically this ERP system as the system with Process Integration instance but not ECC Server instance.
We have not installed Usage Type PI in the ERP system.
Also we have old ERP system in SLD. It is visible as SAP ERP system with ECC Server instance.
What is the strange behaviour of SMSY? What should we do and how can we correct this definition in SMSY?

Hi,
Check what you have selected as "Main Instance" in SMSY under tab Software Components.
Follow this link.
http://help.sap.com/saphelp_smehp1/helpdata/en/84/24f94a1ae44a14b83529f5890a6ff5/content.htm
Hope this helps.
Feel free to revert back.
-=-Ragu

Similar Messages

  • Connect one Business system with two Integration Server

    Hello,
    Can we able to connect one Business System with two Integration Server?
    I have one Business system (ECC 6.0 with the client 900) and it is already connected with PI 7.0 system.Can I able to connect the same sytem (with same client) with PI7.1?
    I want to do the HTTP Connection for ABAP Proxy for this two XI system with one business Sytem ?
    Is this possible ?Is there any work around solution there?
    Thanks.

    Hello ,
    This document describes about connecting with Two PI7.1 system using Application Server 7.1 and Application Server 7.0 SP14  .
    I want to connect same ECC system via abap proxy with two different PI system .One is PI7.0 and another one is PI7.1 system.
    Is this possible if i use Application Server 7.1 or Application Server 7.0 SP14  ?
    Thanks.
    Lakshmi
    Edited by: Muthulakshmi Pandi on Apr 16, 2009 11:48 PM
    Edited by: Muthulakshmi Pandi on Apr 17, 2009 12:21 AM

  • How to integrate a sales process across multiple ERP systems with SOA?

    Over time we have merged with multiple companies that used to run on their own ERP system.  In the past we concerted them to our own R/3 instance.  Having recently upgraded from R/3 4.6 to ERP 6.0, we want to transition to a SOA architecture for integrating stand-alone ERP systems.  We are looking for best practices on how to start this transition; i.e., how to use SOA to implement an Order-to-Cash process across separate ERP systems. 
    Here is our scenario:
    The same products are sold through ERP system A and ERP system B.  However, each system represents a different company code with its separate manufacturing plants.  Both systems evolved independently and presently have separate master data.  How do you enable a sales process that dynamically (depending on inventory availability) gets the product either from a plant on system A or B? How do you implement a triangular sale that covers both ERP systems?
    I am looking forward to learn from your experiences and your advice.

    Hi Bernard,
    Like most SOA scenarios, first your scenario requires a detailed fit gap analysis to see which of your existing ERP systems best meet which business process that you want to accomplish at an organisation level. It is only after that, that you can decide which capabilities of SAP SOA can you leverage and how.
    Broadly speaking, SAP's SOA paradigm provides several approaches which you could use depending on your scenarios. For example, if you only need a brokerage between two or more systems (updating or retrieval of data) either synchronously or asynchronously, your best bet is PI (preferably 7.1 because of its ESR and Services Registry). On the other hand, if you require a new application that acts as a controller of flow or processing across various systems, you could use the Composition Environment which provides you with a toolset to build composite applications across various systems (for instance, by registering services from multiple systems on the Services Registry, and then consuming it from say a WebDynpro application).
    The following document might provide you with more insight on this:
    https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/809db91f-9bdf-2910-93be-ca4f0853f929
    Hope this helps!
    Regards,
    Romit

  • Using the following erp system with oracle

    Dear all,
    Does anyone have experience in using the Infor ERP LN with oracle. Are they fully compatible...the reason why I am asking is to make a good arguement why our company needs to oracle when we migrate over to our new ERP system which is infor ERP LN. currently the vendors are trying to have us change to sql sever.

    The vendor itself should be able to tell you whether they are certified against Oracle. I would definitely official confirmation from the vendor themselves, else you might find yourself in a lot of trouble if it turns out that it isn't certified and you have major problems.
    Saying 'I asked a guy on a forum' wouldn't do anything to help keep your job in that case...

  • Problems with Process Integration or non-clusterables objects

    We use Weblogic 6.0sp2, Process Integration 2.0, and Windows NT
              Server.
              Some Process Integration' services are non-clusterables, that's to
              say,
              can only be located at primary server (Master), in a master/slave
              cluster architecture.
              Our system needs high availability, but if the master fails, those
              services
              fail too. What must we do?, How we need to configure our cluster?
              

    Hi Sergio!
    401 always means: Not Authorized!
    Obviously user PIDIRUSER has wrong password. Password has to be set in ABAP Stack using transaction SU01 AND in the Exchange Profile. If you are in SU01 please also check if user is locked. If so unlock it.
    After changing password in both areas please restart complete XI/PI engine (ABAP and Java stack).
    Hope this helps.
    Regards,
    Volker

  • Unable to create Business System with role Integration Server

    hi Experts,
    we are unable to create a BS with role of integration server, its throwing error with internal server 500.
    please advise. we do not have any issues while creating TS with role of WEBASABAP.
    thanks and regards,
    Kesava
    Edited by: Prateek Raj Srivastava on Jan 23, 2012 12:13 AM

    Hi Kesava,
    what is the purpose of creating a business system of type IS? This is automatically done in the post installation by CTC templates. So if the post installation is successfully executed, this should already be there. And if not you should check if the post installation was properly executed and if there where problems analyse why they occured.
    The creation of the BS is just one part of the game, so I would highly recommend to execute the hole post configuration via template or follow the help.sap.com and execute it step by step manually in the described order. Otherwise i guess this will not work.
    If there where just problems with SLD - please also have a look at SA Note 1117249 - Incomplete Registration of PI components in SLD
    best regards,
    Markus

  • ERP system with C#?

    I'm in intermediate level in C#, and I want to specialize in ERP field. what qualifications required in the programmer to be qualified as an ERP developer. at the moment my knowledge about ERP is not perfect. What I hope to know is, what
    I should put in my head in learning C#, what should I concentrate on? Links between C# and ERP

    As an ERP developer focusing primarily in C# (but responsible for the full stack), here's my thoughts:
    You don't really use C# as an ERP developer. Sure, you'll use basic function calls, but you're not typically doing fun stuff like creating objects by reflection.
    Learn about databases. If you're doing any kind of ERP work, you're going to be relying heavily on a database to support you. This is where your bottlenecks will be, and this is where most of your design considerations should be (data and schema tends to last
    forever).
    Pick up some web frameworks like ASP.NET MVC. With everyone going to cloud now, it's becoming increasingly important. Learning things like Knockout.js and JQuery will also allow you to expand your reach as a developer.
    Learn the domain! A great ERP developer understands the particular domain(s) he is working in. If you're doing mostly accounting work, you understand the flow of money in a company. If you're doing mostly shipping work, you understand how carriers handle goods.
    Most, if not all of this, should be taught to you on the job.

  • Print with password from ERP-System

    Hello,
    I am looking for a way to print from a erp-system with a password.
    This means:
    I have a printer in my office where I can configure a password.
    When the user wants to print something from the erp-system he has to enter the same password which
    is configured for the printer. It is only possible to print iif the user has the password.
    Is there a similar way to do this in a erp system?
    Best regards & Thanks in advance
    Alberto

    If you do frontend printing (which is basically like the user is printing from his PC) it works. If you print over the network from the spooler instance, it won't work.
    Markus

  • EWA on Non-ABAP System with Solution Manager EHP 1

    Hi Experts,
    We have recently updated our solution manager from SP Stack 16 to EHP1 (sp 18). we are now planning to set up EWA for non-abap components (EP 7.0). however, the only SAP note that i have been able to find is "976054 - Availability of EWA for Non ABAP components" but this is only limited up to SP 17. I have not been able to find any guides relating to EWA thru Solution Manager EHP1.
    I would greatly appreciate if anyone can refer any documents or SAP notes that would enable setting up EWA for non-abap components thru Solution Manager EHP1.
    We have also gone through the note 1332428, but we have'nt found it useful. We are still struggling to generate EWA report on Non-ABAP system.
    Looking forward to your kind help.
    Thanks and Regards,
    Sarthak Syal

    Hi Sarthak,
    Good!!
    Please do  the following:
    1) include the system in the Solution and scheduled the EWA session.Logical component should refer to the Non-ABAP System with no ABAP instance as relevant under the SID definition in SMSY-systems.
    2) Is the Non -ABAP ( assuming its java) has the Software component defined and is mentioned as relevant under the SID with the component name and type.
    3) Having said that SMD - Root cause Analysis functionality is configured-> check whether you are getting the Details for the Non-ABAP systems in the analysis Tabs of Root Cause Analysis.
    This should be good to go. Wait for the session to get completed.
    Thanks,
    Jagan

  • Problem by Maintaining a Business System for the Integration Server

    Hi to all,
    I have the following problem. I tried to change some Business systems configuration in SLD but accidentally deleted defined Business System for our Integration Server. After that I tried to create that business system again but I have the following error:
    Integration Server already defined. There is already an integration server defined for the selected technical system. Please select role Application System.
    Since than I’m receiving the following error message when I try to refresh my adapter engine cache:
    com.sap.aii.ib.server.abapcache.CacheRefreshException: Unable to find an associated SLD element
    Do you know how can I define the Business System again currently I can't see it in SLD Business systems?
    I’ve also checked the IS URL (TR: SXMB_MONI) and it seems that it’s ok. 
    Regards
    Naycho

    Hi Naycho,
    i think you have to clean up some sld rubbish
    Go to SLD / Administration / Content Maintenance. Choose left side "all classes" or "landscape description" and right side  "business system". Delete all entries you find for your business system, after that try to recreate it.
    Regards,
    Udo

  • Urgent: Guided Procedure VS Process Integration

    Dear Guru,
    I am researching on concept of Guided Procedure and Process Integration.  However, I have few questions about those.  What is Guided Procedures?  What is/are the differences with Process Integration (PI)?  In which scenario, PI and GP can be applied for?  Thank you very much. Reward point will be given.
    Best Regards,
    Mr.NOP

    hi
    For guided procedures,
    Please refer these links :-
    http://help.sap.com/saphelp_nw04s/helpdata/en/33/198141f906040de10000000a1550b0/frameset.htm
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/media/uuid/49a605f0-0a01-0010-68aa-ebb5dfdce852?prtmode=navigate
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/media/uuid/49a605f0-0a01-0010-68aa-ebb5dfdce852?prtmode=navigate
    Regards
    Navneet

  • Integrated Business Processes with ERP Systems Textbook

    This forum will move to the New SCN as part of our migration to a new platform. Once we make that move, on December 5, it will become a read-only discussion. It will be searchable but will not be part of the site navigation.  If you have questions, please contact me, [Gali Kling Schneider |http://www.sdn.sap.com/irj/scn/bc?u=6v4sgatytpg%3d].

    Dear Dr. Word,
    I am a graduate student of MIS at Northern Illinois University. I took Dr. Yipeng Liu’s course of Advanced Topic of Information Systems using your textbook - Integrated Business Process With ERP Systems. Your textbook is great. I have a question to discuss with you.
    On page 62 of your textbook, I don’t think the accounting process of purchasing supplies is correct. In the example, “GBI purchases office supplies for $500 with a check. Office supplies are expensed; that is, they are defined as money spent rather than treated as an asset upon purchase, even if some of the supplies remain unused. In this case, the relevant accounts are bank and supplies expense.”
    Actually, supplies unused are assets of companies. Otherwise we don’t need an account called supplies at all. In the given example, I think we should credit $500 to bank account and debit $500 to supplies account. If at the end of the fiscal year, we used only $300 supplies, then we credit $300 to supplies account and debit $300 to supplies expense account. This is the typical process of supplies accounting.
    “Office supplies are expensed; that is, they are defined as money spent rather than treated as an asset upon purchase, even if some of the supplies remain unused. “ This practice actually goes against the Matching Principle of General Acceptable Accounting Principles (GAAP). It’s not a good example especially in textbook, even though lots of companies are doing real business like this.
    I am looking forward to hearing your thoughts of my comments on supplies accounting of your textbook.
    Best regards,
    Tingkai (Tank)

  • Integrated Business Processes with ERP Systems Textbook Discussion

    Please ask questions to the author team about the content and exercises in the Integrated Business Processes with ERP Systems Textbook

    Dear Dr. Word,
    I am a graduate student of MIS at Northern Illinois University. I took Dr. Yipeng Liu’s course of Advanced Topic of Information Systems using your textbook - Integrated Business Process With ERP Systems. Your textbook is great. I have a question to discuss with you.
    On page 62 of your textbook, I don’t think the accounting process of purchasing supplies is correct. In the example, “GBI purchases office supplies for $500 with a check. Office supplies are expensed; that is, they are defined as money spent rather than treated as an asset upon purchase, even if some of the supplies remain unused. In this case, the relevant accounts are bank and supplies expense.”
    Actually, supplies unused are assets of companies. Otherwise we don’t need an account called supplies at all. In the given example, I think we should credit $500 to bank account and debit $500 to supplies account. If at the end of the fiscal year, we used only $300 supplies, then we credit $300 to supplies account and debit $300 to supplies expense account. This is the typical process of supplies accounting.
    “Office supplies are expensed; that is, they are defined as money spent rather than treated as an asset upon purchase, even if some of the supplies remain unused. “ This practice actually goes against the Matching Principle of General Acceptable Accounting Principles (GAAP). It’s not a good example especially in textbook, even though lots of companies are doing real business like this.
    I am looking forward to hearing your thoughts of my comments on supplies accounting of your textbook.
    Best regards,
    Tingkai (Tank)

  • MDM Integration with ERP system

    Hello MDM Guru's.
    In our system Landscape, use Baan ERP system to fetch data into MDM, cleanse it and push data to SRM/BI system for Business Requirements.
    Our MDM is neither connected to any R/3 (ECC) system. we want to have a kind of Reports developed for MDM Data present in our system based on Companies (our Manufacturing sites) and have a automatic mapping of our Manufacturers , Suppliers & Customers based on Global and local Stratergy.
    According to my understanding, we can use MDM API's (ABAP or Java). As MDM is not integrated with any of the ERP (ECC or Netweaver Data base)?
    We have options to integrate MDM with ECC 6.0 & Netweaver system. Which could be a better option to connect with? we are planning to integrate MDM with E-Portal too, could Portal data base be used.
    Please guide me.
    Thanks in advance
    Cheers
    MSR

    Hi Srihari,
    If you want to use MDM in you landscape and store and cleanse data in it and then sent the cleansed data to a reporting tool for analysis then you can do it in one of the methods:
    - Either connect MDM to the other systems in your landscape using XI as the means of data trnasfer
    - Or connect MDM to other systems using the API.
    In the first method.you need to use PI/XI to manage the flow of master data to and from your MDM system to others. MDM can be used for data cleansing and enrichment within MDM before syndicating it out.
    In the second method you can connect to MDM through other systems using the API.
    As you mentioned about reporting on the master data in MDM based on the Companies or manufacturing sites etc.You can achieve this suing MDM ABAP API.
    ABAP can be sued as a reporting tool.wherein it will connect to your MDM system through the configured API and fetch the MDM data and generate simple reports .
    If you wish to access the MDM data online you can use portal front end. but in this case portal wont be capable to store any information as it is just a front  end.
    You will have to use MDM as a backend storage system.JAVA API can be used for futher customization on EP.
    For ABAP API use you can refer the below link:
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/tip%2b%2bMDM%2bABAP-API%2b%2bThings%2bto%2bRemember%2b(for%2bStarters)(abap api)
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e060251e-b58d-2910-02a2-c9a1d60d9116 (abap api)
    For Java API  you can refer the below link:
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/2d18d355-0601-0010-fdbb-d8b143420f49  (Java API)
    Hope It Helped
    Thanks & Regards
    Simona Pinto

  • PI Integration between SAP ERP system and Cloud for Customer

    Hi,
    We have set up integration between Cloud for Customer tenant and our SAP ERP system via PI.
    For performing initial load, when we try to activate change pointers for Message types in the SALE transaction, we don't find the MATMAS_CFS and DEBMAS_CFS in the ERP system(IDES ECC 6.0 EhP6).
    CODERINT 600(SP1 &2) are installed and BC set COD_BYD_ERP_INT is activated in the system.
    Could anyone let us know what are we missing here, so that we can get the message types.
    Also we tried using Message type MATMAS for sending a message from ERP to Cloud for Customer. In PI message monitoring, the status shows as 'Processed successfully', however we do not find the message in Business Communication Monitoring in the Cloud system. neither do we see the Business Object created for that Material master.
    Please let me know how to debug such a scenario.
    Regards,
    Sangeeta

    Hi Vatsav,
    Yes the outbound works now with the following urls with channel id as param. With the 'BusinessSystem used as the sender(COD) business system ID. Thanks for your help and the document
    Customer Replication
    /XISOAPAdapter/MessageServlet?channel=:<business system>:COD_SOAP_BusinessPartnerReplication_Send
    Customer Address Replication
    /XISOAPAdapter/MessageServlet?channel=:<business system>:COD_SOAP_BusinessPartnerAddress_Send
    Customer Contact Replication
    /XISOAPAdapter/MessageServlet?channel=:<business system>:COD_SOAP_BusinessParterContact_Send
    Regards,
    Sangeeta

Maybe you are looking for

  • Xslt in message flow

    hello, i have an XSLT document and i want to use it to make a transformation in the response message flow of my proxy service. i call a webservice through business service but i dont know which action,in the "response actions", corresponds to making

  • Since the update, my IPad2 says "No Service" in the upper left hand corner although I have service and my data plan is paid.

    Why does "No Service" appear in the upper left hand corner since I updated?

  • Stepper motors to move antenna

    Hello ! My name is Paul, I am from Romania. I need some ideas on how to make a project. I need to control a fake antenna (I am saying fake because it won't be attached to anything, just for display purposes) using LabView. The antenna will be very sm

  • Failed to enable documento for Reader

    Hello again, I just finished doing a fillable PDF with Acrobat 9 and I need to save it as a fillable PDF that can be saved. Thus I go to Advanced and clic on Enable Reader users to save form data, but I get a popup error that said "Impossible to save

  • How can i delete it?

    So I am selling my computer and when I open the word thing I can see that I have 400 and something documents, and I want to erase all of them. I can't seem to find them in all of my documents, only in the word app. What can I do to delete them? Pleas