Step by step procedure to connect SAP XI(Seerburger adapter) wi EDI partner
hi,
I need to know what kind of scenario we have go with seerburger adapter to connect with EDI partner?
give some example scenarios and step by step procedure to connect SAP XI(Seerburger adapter) with EDI partner?
regards
Ruban
Message was edited by:
ruban R
hi,
i found these weblogs,
/people/bla.suranyi/blog/2006/06/08/sap-xi-supports-edifact
/people/william.li/blog/2006/03/17/how-to-get-started-using-conversion-agent-from-itemfield
/people/paul.medaille/blog/2005/11/17/more-on-the-sap-conversion-agent-by-itemfield
other than any other weblog for this scenario for AS2 adapter for abap proxy to EDI partner to send purchase order ?
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Can anybody give me the step by step process of SAP MDM.
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PramodHi,
1.First of all you need to know the list of the source systems whose master data you need to maintain in MDM.You can have the source data in the form of XML, excel or MS Access etc. The first thing you need to perform is designing of the repository in the MDM console wherein you have the structure for the incoming data . Here you also need to create the users , roles , mention the remote systems from where you are extracting the data .Then Extract or import source data (e.g. Customer master data, Product master data, etc) from connected remote sytems i.e client applications.
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Message was edited by:
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Step by step procedure for all exits available in SAP
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Greets....................
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Thanks&Regards
Raj KumarThere are many different ways that exits are done in SAP and each way has many implementations - in total you would be talking about 10,000 to 100,000 possible exits. This cannot be documented in a single document.
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Give me step by step procedures to create an infocube in BI 7
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Can any one provide me with step by step procedures to create an infocube in BI 7 ?
Thanks in advance,
Jessica.Hi,
) Create a data source
RSA1->Source Systems->FILE(File)->PC_FILE(Filesourcesystem)->Create Application Component(optional)-Create Data source
2) Create infoPackage
Right click on the data source and do
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Right click on the data provider, choose 'create transformation' and choose your data source (give relevant data source and its type)
Just connect the relavant fields between your data source and data provider.
4) Create DTP
Then Double click on the DTP node created under yous transformations. choose the extraction mode as delta.
5) Load the data: there are 2 ways:
you can run the infopackage and DTP separately or create a process chain consisting of these infopackage and DTP and run.
Hope this helps.
Uploading of master data
Log on to your SAP
Transaction code RSA1LEAD YOU TO MODELLING
1. Creation of Info Objects
In left panel select info object
Create info area
Create info object catalog ( characteristics & Key figures ) by right clicking the created info area
Create new characteristics and key figures under respective catalogs according to the project requirement
Create required info objects and Activate.
2. Creation of Data Source
In the left panel select data sources
Create application component(AC)
Right click AC and create datasource
Specify data source name, source system, and data type ( master data attributes, text, hierarchies)
In general tab give short, medium, and long description.
In extraction tab specify file path, header rows to be ignored, data format(csv) and data separator( , )
In proposal tab load example data and verify it.
In field tab you can you can give the technical name of info objects in the template and you not have to map during the transformation the server will automatically map accordingly. If you are not mapping in this field tab you have to manually map during the transformation in Info providers.
Activate data source and read preview data under preview tab.
Create info package by right clicking data source and in schedule tab click star to load data to PSA.( make sure to close the flat file during loading )
3. Creation of data targets
In left panel select info provider
Select created info area and right click to select Insert Characteristics as info provider
Select required info object ( Ex : Employee ID)
Under that info object select attributes
Right click on attributes and select create transformation.
In source of transformation , select object type( data source) and specify its name and source system Note: Source system will be a temporary folder or package into which data is getting stored
Activate created transformation
Create Data transfer process (DTP) by right clicking the master data attributes
In extraction tab specify extraction mode ( full)
In update tab specify error handling ( request green)
Activate DTP and in execute tab click execute button to load data in data targets.
4. Monitor
Right Click data targets and select manage and in contents tab select contents to view the loaded data. Alternatively monitor icon can be used.
BW 7.0
Uploading of Transaction data
Log on to your SAP
Transaction code RSA1LEAD YOU TO MODELLING
5. Creation of Info Objects
In left panel select info object
Create info area
Create info object catalog ( characteristics & Key figures ) by right clicking the created info area
Create new characteristics and key figures under respective catalogs according to the project requirement
Create required info objects and Activate.
6. Creation of Data Source
In the left panel select data sources
Create application component(AC)
Right click AC and create datasource
Specify data source name, source system, and data type ( Transaction data )
In general tab give short, medium, and long description.
In extraction tab specify file path, header rows to be ignored, data format(csv) and data separator( , )
In proposal tab load example data and verify it.
In field tab you can give the technical name of info objects in the template and you not have to map during the transformation the server will automatically map accordingly. If you are not mapping in this field tab you have to manually map during the transformation in Info providers.
Activate data source and read preview data under preview tab.
Create info package by right clicking data source and in schedule tab click star to load data to PSA.( make sure to close the flat file during loading )
7. Creation of data targets
In left panel select info provider
Select created info area and right click to create ODS( Data store object ) or Cube.
Specify name fro the ODS or cube and click create
From the template window select the required characteristics and key figures and drag and drop it into the DATA FIELD and KEY FIELDS
Click Activate.
Right click on ODS or Cube and select create transformation.
In source of transformation , select object type( data source) and specify its name and source system Note: Source system will be a temporary folder or package into which data is getting stored
Activate created transformation
Create Data transfer process (DTP) by right clicking the master data attributes
In extraction tab specify extraction mode ( full)
In update tab specify error handling ( request green)
Activate DTP and in execute tab click execute button to load data in data targets.
8. Monitor
Right Click data targets and select manage and in contents tab select contents to view the loaded data. There are two tables in ODS new table and active table to load data from new table to active table you have to activate after selecting the loaded data . Alternatively monitor icon can be used.
Create info package by right clicking data source and in schedule tab click star to load data to PSA.( make sure to close the flat file during loading )
Activate DTP and in execute tab click execute button to load data in data targets.
BW is mainly for Reporting purpose on Organizations Historical Data.
It is a Data Warehousing solution developed by SAP in 1997. Using this we can analyze .....Subject Specific.....Integrated....Non volatile....Time variant Data in support of DECISION MAKING.
BW is offering End-End solution...like From Modeling to Repoting.
We can Extract data from 8 different source systems.
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In ABAP ( R/3) Tables contain current data.
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BW is designed for Analysis purpose ( OLAP ).
Regards,
Medha. -
Step by step guide to create a RFC connection and data transfer
hi
could i get a step by step guide to transfer/read data from SAP and legacy system using the concept of RFC.
Regards
Shivahi
Here are the steps.
SM59 Transaction is used for Connection Establishment with Destination.
When you establish a connection to a client through a destination, the HTTP connection must first be entered in transaction SM59.
There are two types of HTTP connection in transaction SM59: Call transaction SM59 to display the different RFC destinations.
The HTTP connection to the external server (connection type G) and the HTTP connection to the R/3 system (connection type H) are different only in their logon procedures. Their technical settings are the same. To display the technical settings, double-click a connection.
You can choose from three tabs. Under Technical Settings, you can specify the following:
· Target Host: The host to which you want to connect.
Note that if you are using HTTPS as a protocol, you have to specify the full host name (with domain).
· Service No.: Here, you specify the port. The destination host must of course be configured in such a way that the specified port understands the corresponding protocol (HTTP or HTTPS). See Parameterizing the ICM and the ICM Server Cache.
· Path Prefix: At the time when the connection to this destination is initiated, the system inserts this sub-path before ~request_uri.
· HTTP Proxy Options: Here, you can configure a proxy for HTTP connections: You can determine the proxy host and service, as well as users and passwords for the HTTP connection.
The tab page Logon/Security will be different depending on whether you have selected a HTTP connection to an external server (connection type G) or a HTTP connection to an R/3 system (connection type H).
HTTP Connection to an External Server (Connection Type G)
Choose the connection you want to use. You can choose from the following logon procedures:
· No Logon: The server program does not request a user or password.
· Basic Authentication: The server program requests a user and password. Basic Authentication is a standard HTTP method for authenticating users. When a user logs on to the target system, he or she provides a user ID and password as authentication. This information is then sent in a header variable as a Base 64-encoded string to the server, through the HTTP connection.
· SSL Client Certificate: If you use client certificates for authentication, the client authentication is performed through the Secure Sockets Layer (SSL) protocol. In this case, you must also select the SSL Client PSE of the SAP Web AS that contains the relevant certificate for the authentication. The target system must handle the issuer of the SAP Web AS client certificate as a trusted system.
Under Logon/Security, you can also activate SSL to ensure that HTTPS is the protocol used (if you select SSL, make sure that the correct port is entered under Technical Settings). In the security transaction STRUST you can determine which type of SSL client is used. (Getting Started with the Trust Manager, Trust Manager).
The field Authorization for Destination has been implemented as an additional level of protection. We recommend that you specify a user and password for the RFC destination.
HTTP Connection to an R/3 System (Connection Type H)
Here, you can specify more settings for authentication in the target system.
The settings under Technical Settings and Special Options are the same as for connection type G. Under Logon/Security, the connection type H has additional logon procedures. As with external servers, you can activate and deactivate SSL and specify an authorization.
Because the target system is an SAP system, you can set the client and language for the logon as well as the user name and password. If you check Current User, you have to specify the password.
The following authentication procedures are available: Basic Authentication, SAP Standard, and SAP Trusted System, and SSL Client Certificate.
· HTTP Basic Authentication: Logon with user and password
· SAP Standard: This procedure uses an RFC logon procedure. The RFC Single Sign-On (SSO) procedure is valid within the one system. The same SAP user (client, language, and user name) is used for logon.
· SAP Trusted System: Trusted RFC logon to a different SAP system (see Trusted System: Maintaining Trust Relationships Between SAP Systems)).
· SSL Client Certificate: The SSL protocol enables you to use client certificates for the logon.
Type G/H (SM59)
Timeout:
When sending a HTTP request, you can use this parameter to specify the maximum response time for the connection.
HTTP Setting:
You can use the HTTP version to specify the protocol version of the HTTP request (HTTP 1.0 or 1.1).
Compression:
You can use this option to activate the gzip compression for the request body. This can only be activated in HTTP Version 1.1.
Compressed Response:
In the standard setting, the SAP Web Application Server sends the Accept Encoding field as a header field with the value gzip, if the application server can handle this compression. This notifies the partner that the caller can handle gzip decompression, and that the partner can send compressed data. If you want to prevent a compressed response being sent, choose the option No.
HTTP Cookie:
You can use this option to control the way received cookies are handled.
You can specify the following for cookies:
· Accept them automatically
· Reject them automatically
· Accept or reject them in a prompt
· Use a handler for the event IF_HTTP_CLIENT~EVENTKIND_HANDLE_COOKIE to process the cookies in the program.
· In the next section, you can read about the parallelization of requests.
Thanks,
vijay
reward points if helpful
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