Third -party techinical system

Hi All ,
What should i specify for the "Host Name " field while creating third party system , From where should i get this value
Regards,
tarun.

Hi,
Host Name -> Server Name..
You can find the Server name ..
Logon to server...
Goto -
> System--->Status..
There you can find your server name
Might help you..
regards,
vasanth.

Similar Messages

PI 7.1 third-party business system and software component.

Hi,
I wish to know if it is possible to associate a third-party business system to a software version and therefore to a software component.
This is importnat for me to know it applied to teh PI 7.1. I know that for abap and java this is possible.
Any help will be well appreciated.
Thanks in advance.
Regards,
Giovanni

Hi,
go to SLD.......go to Business system......click on new business system to create it.........then select your technical system for third party........then tell the sw component to be linked to the third party business system........then your third party business sytem will be linked to the sw component in PI7.1.
Regards,
Rajeev Gupta

Where to define third party logical system name in file to idoc scenario

Hi Friends,
I am shalini shah.
I have one doubt, where I can define the logical system name in File to Idoc scenario.
I created Logical system for R/3 system in SALE t.code, but where to define the Third party logical system ,
In SALE or any where.
Please give me solution.
Warm Regards,
Shalini Shah

Hi Shalini,
You need to create Business system in SLD and import the business system in ID.Then u will start with the configuration.
Just refer the below link for configurations with step by step solution.
File To IDOC - Part1 (SLD and Design):
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC&
File To IDOC - Part2 (Configuration):
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC-Part2+(Configuration)&
File To IDOC - Part3 (Steps required in XI and R3):
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC-Part3(StepsrequiredinXIandR3)&
Thnx
Chirag

How to integrate XI and third-party Payroll system?

Hi Experts,
We want to integrate third-party Payroll system with SAP through XI.
Can anyone provide me step by step guidance?
Which IDOC is useful? and entries should not go to FI tables.
Thanks in advance.
Regards,
Anirban

Hello Prasad,
<b>Connection with an External Payroll System</b>
Payroll Outsourcing functionality allows you to compile master data or payroll data in the SAP system to submit to a third-party service provider in an electronic format. The Outsourcing solution available in the United States and Canada provides a generic interface which writes data into an IDoc (Intermediate Document) for transport to a third-party system. In order to transport data into and out of the SAP system, you must set up a logical system, partner definition, and outsourcing ports.
If you have built your own payroll interface, using the Interface Toolbox, for example, you can use the Import section of this scenario. The Export section applies only to the transport of IDocs.
For more information regarding outsourcing, refer to the SAP Library, Human Resources -> PY Payroll -> PY-US United States Payroll or PY-CA Canada Payroll -> Outsourcing.
http://help.sap.com/saphelp_erp2005vp/helpdata/en/af/f4ea3444e9c47fe10000009b38f83b/frameset.htm
Import Payroll Results from a Third-Party System
http://help.sap.com/saphelp_erp2005vp/helpdata/en/0a/e62481feaf11d1a5500060087832f8/frameset.htm
regards
Prasad
Message was edited by:
prasad chintala

How to integrate iReceivables with third party payment system?

Hi,
My requirement is to integrate iReceivables with third party payment system.
Can anyone guide me to achieve this.
Thanks & Regards,
Sunita

Hello Prasad,
<b>Connection with an External Payroll System</b>
Payroll Outsourcing functionality allows you to compile master data or payroll data in the SAP system to submit to a third-party service provider in an electronic format. The Outsourcing solution available in the United States and Canada provides a generic interface which writes data into an IDoc (Intermediate Document) for transport to a third-party system. In order to transport data into and out of the SAP system, you must set up a logical system, partner definition, and outsourcing ports.
If you have built your own payroll interface, using the Interface Toolbox, for example, you can use the Import section of this scenario. The Export section applies only to the transport of IDocs.
For more information regarding outsourcing, refer to the SAP Library, Human Resources -> PY Payroll -> PY-US United States Payroll or PY-CA Canada Payroll -> Outsourcing.
http://help.sap.com/saphelp_erp2005vp/helpdata/en/af/f4ea3444e9c47fe10000009b38f83b/frameset.htm
Import Payroll Results from a Third-Party System
http://help.sap.com/saphelp_erp2005vp/helpdata/en/0a/e62481feaf11d1a5500060087832f8/frameset.htm
regards
Prasad
Message was edited by:
prasad chintala

SAP Inventory management interface with Third party Warehouse System

Hi Experts,
Need your input for designing the SAP solution with existing Third party warehouse system ( Exacta ):-
SAP ERP will be implemented for all locations of Client ( SAP MM, FI, PS , HR etc ).The Client has 10 distribution centres which are on Exacta Warehouse systems and will be linked with SAP Inventory management system.
The way it will work - Goods receipt will always happen in SAP for all locations and then interface needs to Trigger subsequent Putaway activities at Exacta Ware house ( third party warehouse system) for those 10 locations.
Goods Issue for these locations will happen from Exacta and then update will be posted in SAP via interface.
All locations will be created as Plant /Storage locations in SAP.
Need your inputs what special configurations need to happen in SAP for those locations so that goods receipt in SAP can trigger putaway activities in Exacta system .
Do we need to do configuration for decentralised Warehouse in SAP for handling this?
Pl. give your inputs based on your past experience where you handled such scenarios via interface with SAP Inventory management and legacy warehouse systems.
Thanks for quick response on this.
Regards,
Krish

Krish
This is a std business process where clients have used their existing warehousing systems but implemented SAP forother functions such as Order entry, inventory mgmt and procurement, financials.
The typical interface that needs to happen is
1. Sales order ( and or delivery)
2. Invetory needs to be passed to the WH. Typically people send it when SAP GR takes place.
3. When WH system does picking, it sends signal to SAP which then does PGI for the sales order delivery and that takes the stock out of the system.
Material master has to be transferred or mapped between two systems. Also, other elements need to be mapped between two systems.
The way I have seen this happening is :
you have an output on the SAP GR process. That creates an idoc to the WH system. Based on the capabilities of the WH system, it then does appropriate actions in the system.
Many times, middlewares are used to translate/ map the data between SAP and the WH systems.
So system wise, there is ALE setup that needs to take place for IDOC creations.
Configuration and coding is required for the output type and the program behind it. There are several std FUnction Modules that can be used for this.
Hope this helps.
Mankai

Third Party Attendance System Integration with Oracle Payroll

Hi,
How to integrate Third Party Attendance System like Bio-Metric System with Oracle Payroll. Please help me in this regard.
Thanks in Advance,

user644268,
Depends on your exact requirements whether this attendance system is for the absense capture or work time logging. You need to be specific when putting up a scenario.
--Shiv

How to configure PA48 for hiring/rehiring from third party applicant system

Hi,
We are building the interface between SAP and third party applicant system. There is no ALE/RFC possible, so we will develop a ABAP program to fill the interface table T752F from a XML file from the vendor system. We would like to use transaction PA48 for performing hiring transaction.
Question:
1. We need to use 3 differnt action types depending on whether it is external candidate/Internal candidate or re-hiring. How to default the correct action type? What are the configuration steps?
Would appreciate if anyone could share some documenation on the whole data transfer process.
Appreciate your quick reply.
Thanks,
Jaya

Hi Danish,
Yes, you can supply HR action type in the in the interface (T752f-massn), which will be defaulted when you run the hire action from PA48 screen.
Hope this is helpful.
Jaya

Inventory onhand quantities check from third party OM system - EBS R12

We need to build a custom program in EBS which will give the onhand quantity availability of an item being ordered (in third party system), when being called from the third party ordering system. How do i start building such a custom program in EBS (tables, some logic ideas). Any inputs?

First of all, find out if you need to get Onhand Quantity in Oracle or the Available quantity in Oracle.
Getting Onhand quantity is a matter of simply looking up one table.
Getting availability is a little bit more complicated.
Then you need to find out the architecture. Is the 3rd party app going to have a real time connection to EBS? Can it connect to EBS using dblink? Does that app need a file on daily basis?
You need to define your requirements further.
Sandeep Gandhi

CUCM mulitiple paging via ATA and third party paging system

We have several campuses in our school district that use an ATA connected to a third party paging system. A couple of the Schools are merging...and they wanted to know if we could in some way "link" the two paging systems so that they only have to call one extension when they page. We are currently using CUCM v 8.6.1
Thanks,
Greg

Yeah, that won't work, plenty of people had already tried that to simulate a paging system, you only get the connection to the device that answers the call.
The only possible way I can think of, assuming they're in the same physical area, is to actually fork the cable from the ATA to the paging system.
If not, they'll have to live with two DNs for paging.

Risk Analysis for Third party ERP system

We want to perform offline risk analysis for third party ERP(SRM) system.... We have already GRC system installed with Global rule set for SAP ERP & want to have another ruleset for offline risk analysis.
Just would like to have a confirmation for below steps & estimated time for this.
Activities Need to be performed from Our side(Client) :-
1) Send the RAR format for Users/Roles/Actions & Permissions.
2) Cross Verify the format.
3) Create the connector for stored files.
4) Upload the files via Data Extraction utility.
5) Generate the ruleset for SRM(third party).
6) Schedule the various background jobs.
Activities Need to be Performed from Third Party - HUBWOO(Owns SRM ERP system) :-
1) Convert users/action/roles and permissions files to RAR format.
Activities need to be Performed from SAP :-
1) Provide the ruleset for HUBWOO SRM system.
Please let me know if I missed any step above & estimated time to complete from our end & did anyone has come across ruleset for HUBWOO system..?
Thanks in Advance!!

Thanks all for your reply,
Alpesh, but still I have small concern here, when SAP provide the ruleset files, it also provides for Oracle, People soft & JDE ERP.
Though these are also third party ERP's for SAP...?
Does it mean that we can'task for ruleset for other third party ERP from SAP...? or does SAP Charge something for it..?
Thanks

Integration of HR Masterdata with the third party Recruitment system

Hi folks,
I was doing some analysis regarding the process of integrating the HR Masterdata with the thrid party recuritment system. One of the process is exporting all the new hire data coming from the third party soffware( the entire hiring process will happen in this sytem) into the HR Masterdata.
From SPRO documentation I found there are two ways one is Inbound IDOC and the other is through interface. Since we do not have EDI service, we have to with interface, however it should not be an automated process. Because, the person getting hired has to have the intial procedure completed before hiring process occus and his data is entered into HR Masterdata. Hence the data coming from the interface file has to be processed manually
How to configure this process in HR? The version we are using is 4.6C How can this be done?
Any thoughts or ideas or leads would be really helpful.
Thanks in advance,
SK

Hello Sk,
i think the integration between SAP Recruitment and SAP Administration would be a bit more complicated as it is supplied from the SAP Recruitment tables which you probably would have to fill.
As promised I had a look to t752f. Run the following code to add lines into the table. After the values were inserted you can run PA48 without any other configuration. You will see an new line which you can select and than choose the Hire button. The system will guide you through the hiring screens and set the Name fields as default values.
REPORT zrwe_fill.
CALL FUNCTION 'HR_PREPARE_NEW_EE'
EXPORTING
lastname = 'Test_Lastname'
firstname = 'Test_Firstname'.
The function module us part of the standard HR component and offers many fields to preset in T752F. If you supply an existing EmployeeId the PA48 transaction will suggest you to do an organizational change when you choose the "hire" button. If you do not fill the value the system sets a dummy Id and suggests a hiring.
The function module is RFC enabled so if you can call an RFC from your external recruitment application you can fill the T752f table. If that works and you need additional fields just copy the module and add whatever you want.
Rgds.
Roman

OAB interfcaing with Oracle Payroll and Third party Payroll Systems

Hi,
I would like to know the things to take care when OAB interface with a third party Payroll(esp. ADP Payroll).
I know that the deductions are sent using the Benefit Elements which in turn connected with Rates for options/plans.
My questions are related to
1. How OAb would be able to get information like How many pay periods are pending(For calculating deductions for plans like FSA)
and
2. How the reconciliation work between OAB and the third party system(Like ADP Payforce)
Appreciate if you can share some thoughts
thanks
Anil Krishnan

user644268,
Depends on your exact requirements whether this attendance system is for the absense capture or work time logging. You need to be specific when putting up a scenario.
--Shiv

Third Party Tax System and SAP-ISU FICA

Hello Experts,
We are implementing SAP solution for north american utility company. We are using SABRIX to calculate FI / SD invoice taxes. We want to use SABRIX for CR&B(ISU) invoices also. I know about below configuration:
SPRO > Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > External Tax Calculation > Activate External Tax Calculation
I checked few other config documents and found RFC function module "RFC_CALCULATE_TAXES_DOC" . According to config document if I execute this function module with RFC Target sys = "SABRIX" & with required parameters then system (FM) will return me tax amount (by calling SABRIX). Now, this function module doesn't contain CR&B document specific parameters such "contract account (FKKVKP-VKONT)" but this function module is very specific to FI / SD document that's why it has parameters ex. "ACCNT_NO - Vendor or ship-to customer account number".
So my first question is - 1) Do we have separate RFC to calculate taxes for CR&B FICA document? Which RFC gets triggered during ISU Invoicing?
2) If there is no separate RFC to differentiate between CR&B document and normal FI/SD document then can we use RFC already provided by SAP? do we need to create our custom RFC?
3) I need to assign tax jurisdiction code on the connection object without any manual intervention using address details. But I am not able to find standard config that can call SABRIX RFC during connection object creation to update Jurisdiction Code details.
Example - for the business partner I can pass address details to fetch jurisdiction code from the SABRIX using below config:
SPRO > Cross-Application Components > SAP Business Partner > Business Partner > Basic Settings > Tax Jurisdictions > Using Non-SAP Tax Software > Define RFC Destination for Tax Software
So is there any other standard way to update jurisdiction code on the connection object?
Any information would be of great help. Thanks.

>
Edie wrote:
> However, due to our business requirements, we still need pursue a POS systems ( Macros Retail, Wincor Nixdorf etc etc ) that can integrate back to the backend SAP Retail.
>
> Am wondering any gurus here that has the experience o ifmplementing SAP retail with 3rd party POS system
> integration and if yes, any direct recommendation.
>
> My apologies on this but can you further elaborate on the SAP Enterprise POS. How does it works and whether it's another application with full POS functionality that SAP offers ?
I will forward your posting to the responsible solution manager. He will get in conact with you and will give you an unbeatable offer for a POS solution.
Edie wrote:
> PS : Does SAP retail publish a list of POS vendors that can support SAP integration via "out-of-box" method ?
Yes, please look at
SAP Point-of-Sale–Hardware certification (POS-HW)

Third Party POS System Recommendation For SAP IS-Retail

Greetings All IS-Retail Guru,
Would appreciate your input on this. We are planning to implement SAP ( with IS-Retail ) in our company and in the midst of replacing the legacy POS system.
Since we are in the lookout for a new POS system, we would like to get a 3rd system can integrate with SAP
( POS integration ) seamlessly with minimal effort/customization.
Appreciate if you can recommend potential vendors that fits the bill and if possible, the pros and cons of the vendors.
Looking forward to your input here.
Many thanks in advance.
Rgds.

>
Edie wrote:
> However, due to our business requirements, we still need pursue a POS systems ( Macros Retail, Wincor Nixdorf etc etc ) that can integrate back to the backend SAP Retail.
>
> Am wondering any gurus here that has the experience o ifmplementing SAP retail with 3rd party POS system
> integration and if yes, any direct recommendation.
>
> My apologies on this but can you further elaborate on the SAP Enterprise POS. How does it works and whether it's another application with full POS functionality that SAP offers ?
I will forward your posting to the responsible solution manager. He will get in conact with you and will give you an unbeatable offer for a POS solution.
Edie wrote:
> PS : Does SAP retail publish a list of POS vendors that can support SAP integration via "out-of-box" method ?
Yes, please look at
SAP Point-of-Sale–Hardware certification (POS-HW)

Third -party techinical system

Similar Messages

Maybe you are looking for