Third party configuration

Hello Friends,
I am in production support project and handling many data load or data monitor activities daily. In project the data is coming from many sys like R/3, Flatfile and legacy sys.
As still I have not understood the data flow from legacy sys as how the transfer rule has been activated in this or how BAPI works while extracting the data from 3rd party.
Would like to know –
What are the steps to configure third party (BAPI) tools?
How the data is extracting from third party?
I am extracting the data from informatica sys.
Thanks it would be great help for me.
Regards,
Jain

Hi,
can any one please send me a documents for this topic.
1.     Third party configuration
2.     Data extraction from third party rule
3.     Bapi role in data extraction.
It would be great help for me.
Mail id -
[email protected]
Regards,
Jain

Similar Messages

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  • Third party sale - Realtime configuration experience

    Could you share your experience in connection with Third party sale configuration during realtime?
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  • Excise configuration in case of Third party sales

    In case of third party sales of a excisable material, where the goods are supplied directly to customer by the vendor.
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    Edited by: Prashanth Kiran on Jul 22, 2009 10:11 PM
    Edited by: Prashanth Kiran on Jul 22, 2009 10:14 PM

    Thanks Siva,
    My version
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  • How to configure purchase requesition in third party order

    dear expert
    can you explain how to configure purchase requesition in third party order.
    vicky

    Hi
    Kindly check the below
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    Sched.line cat.        TP    Third party schedule                                                                               
    Delivery block                                                             
    Movement Type                                        Item rel.f.dlv.       
    Movement type 1-step                                                       
    Order type            NB    Purch Req                P.req.del.sched       
    Item category         5     Third-party                                    
    Acct.assig.cat.       X     All aux.acct.assgts.                                                                               
    Incompl.proced.       31    Sched.Line w/PurReq.                           
    Req./Assembly                                                              
    Availability                                                               
    Prod.allocation                                                                               
    Regards
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  • How to configure purchase requistion in third party sale pls send me detail

    dear expert
    how to configure purchase requistion in third party sale pls send me details. waiting your valuable reply
    vicky

    you can find the details in the below links
    Re: THird party sales complete scenario
    http://wiki.sdn.sap.com/wiki/display/ERPLO/PROCEDURETOCREATETHIRDPARTY+SALES
    http://www.sap-img.com/sap-sd/process-flow-for-3rd-party-sales.htm
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  • Credit management configuration in Third party sales

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    Hi...
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  • Third party sales configuration

    Dear
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    An Example Of Third Party Sales
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    This is the business flow that is followed for third party order configuration.
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    Step1)
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    step 4)
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