Vat declaration - configuration in erp system

Hello experts,
I configured elster vat declaration in PI system as described in sap note 1293294.
But what I have to configure at erp system? sap note 1293294 only describes that I have to select the Exchange Infrastructure transfer type in transaction FOTED1 in the ERP system (I could not imagine that thsi is all what I have to configure on erp side?).
I could not find any documentation regarding the configuration in erp system? can you help me?
we have PI 7.11 and ECC 6.02 System.
Thanks and best regards
Christopher
Edited by: Christopher Kühn on Nov 11, 2009 4:37 PM
Edited by: Christopher Kühn on Nov 12, 2009 9:07 AM

Hello,
you can find the solution to my question in sap nite 1414411 or under the link http://help.sap.com/saphelp_nw04s/helpdata/en/c9/7a1041ebf0f06fe10000000a1550b0/frameset.htm
best regards!
Christopher

Similar Messages

  • How to Perform ERP system configuration ?

    Could any one let me know regarding this ERP system configuration. ?
    Thanks in advance,
    Hawkin

    Hi,
    Look for the file --->Installation Guides of SAP ECC 5.0 SR1, which will guide you to setup your system.
    https://websmp104.sap-ag.de/instguides

  • How to configure sap maxdb client to connect to SAP ERP system (SAP HR)

    Hello all,
    I am currently installing live cache for SAP ERP HR application(Idoc), can anybody tell me the sequence to proceed to configure SAP livecache with SAP ERP system. i am doing following steps
    1. Install SAP DB using installation MAXDB CDs
    2. Install SAP Livecache and standalone server SCM 5.0 using SAP ERP master and Livecache dvds.
    3. install Livecache client fromSAP ERP master and livecache dvds between SAP ERP and livecache server.
    4. configure in LC10, tcode.
    but when i press on livecache monitoring in LC10 it gives me following error.
    Command: DBMRFC
    Parameter: -gsapfive -xsapgw00
    SY-SUBRC: 8
    Return Code
    sap maxdb client

    i tried the said things and after that i am getting following error in DB59, first three steps are successful but 4 one is failing.
    Test Scope
    1. Execute an external operating system command (DBMCLI)
    2. Determine status using TCP/IP connection SAPDB_DBM (DBMRFC command mode)
    3. Determine status using TCP/IP connection SAPDB_DBM_DAEMON (DBMRFC session mode)
    4. Test the SQL connection (Native SQL at CON_NAME)
    Application Server:  <hostname>_<SID>_00                           ( Windows NT )
    1. Connect. test with "dbmcli db_state"                         Successful
    2. Connect. test with command mode "dbmrfc db_state"            Successful
    3. Connect. test with session mode "dbmrfc db_state"            Successful
    4. Connect. test with "native SQL"  ( LCA )                     No connection
       SQL Code: 4008
        POS(1) Unknown user name/password combination
       For detailed information, see the developer trace for work process:            1
    please see trace from file dev_rfc and dev_w0 below
    log for dev_rfc
    **** Trace file opened at 20110107 174356 Eastern Standard Time, SAP-REL 701,0,14 RFC-VER U 3 1016574 MT-SL
    ======> CPIC-CALL: 'ThSAPOCMINIT' : cmRc=2 thRc=679
    Transaction program not registered                                      
    ABAP Programm: SAPLARFC (Transaction: )
    User: MKUMAR (Client: 800)
    Destination: IDOCTEST (handle: 2, , )
    SERVER> RFC Server Session (handle: 1, 45030386, {9BAF1AE0-E29B-F1A3-9406-0019B9E204CC})
    SERVER> Caller host:
    SERVER> Caller transaction code:  (Caller Program: SAPLQOWK)
    SERVER> Called function module: ARFC_RUN_NOWAIT
    Error RFCIO_ERROR_SYSERROR in abrfcpic.c : 1501
    CPIC-CALL: 'ThSAPOCMINIT' : cmRc=2 thRc=679
    Transaction program not registered                                      
    DEST =IDOCTEST
    HOST =%%RFCSERVER%%
    PROG =IDOCTEST
    Log from dev_w0
    A  RFC 1485  CONVID 47150684i tried the said things and after that i am getting following error in DB59, first three steps are successfuk but 4 one is failing
    trace from file dev_rfc is below
    **** Trace file opened at 20110107 174356 Eastern Standard Time, SAP-REL 701,0,14 RFC-VER U 3 1016574 MT-SL
    ======> CPIC-CALL: 'ThSAPOCMINIT' : cmRc=2 thRc=679
    Transaction program not registered                                      
    ABAP Programm: SAPLARFC (Transaction: )
    User: ABC (Client: 800)
    Destination: IDOCTEST (handle: 2, , )
    SERVER> RFC Server Session (handle: 1, 45030386, {9BAF1AE0-E29B-F1A3-9406-0019B9E204CC})
    SERVER> Caller host:
    SERVER> Caller transaction code:  (Caller Program: SAPLQOWK)
    SERVER> Called function module: ARFC_RUN_NOWAIT
    Error RFCIO_ERROR_SYSERROR in abrfcpic.c : 1501
    CPIC-CALL: 'ThSAPOCMINIT' : cmRc=2 thRc=679
    Transaction program not registered                                      
    DEST =IDOCTEST
    HOST =%%RFCSERVER%%
    PROG =IDOCTEST
    A  RFC 1485  CONVID 47150684
    A   * CMRC=2 DATA=0 STATUS=0 SAPRC=679 ThSAPOCMINIT
    A  RFC> ABAP Programm: SAPLARFC (Transaction: )
    A  RFC> User: abc (Client: 800)
    A  RFC> Destination: IDOCTEST (handle: 2, , )
    A  RFC SERVER> RFC Server Session (handle: 1, 47149684, {FDB31AE0-D203-F1C0-9406-0019B9E204CC})
    A  RFC SERVER> Caller host:
    A  RFC SERVER> Caller transaction code:  (Caller Program: SAPLQOWK)
    A  RFC SERVER> Called function module: ARFC_RUN_NOWAIT
    A  TH VERBOSE LEVEL FULL
    A  ** RABAX: end RX_GET_MESSAGE

    M  *****************************************************************************
    M  *
    M  *  LOCATION    SAP-Gateway on host <HOSTNAME> / sapgw00
    M  *  ERROR       program IDOCTEST not registered
    M  *
    M  *  TIME        Fri Jan 07 18:15:25 2011
    M  *  RELEASE     701
    M  *  COMPONENT   SAP-Gateway
    M  *  VERSION     2
    M  *  RC          679
    M  *  MODULE      gwr3cpic.c
    M  *  LINE        1778
    M  *  DETAIL      TP IDOCTEST not registered
    M  *  COUNTER     715
    M  *
    M  *****************************************************************************

    A  RFC 1485  CONVID 47152747
    A   * CMRC=2 DATA=0 STATUS=0 SAPRC=679 ThSAPOCMINIT
    A  RFC> ABAP Programm: SAPLARFC (Transaction: )
    A  RFC> User: ABC (Client: 800)
    A  RFC> Destination: IDOCTEST (handle: 2, , )
    A  RFC SERVER> RFC Server Session (handle: 1, 47151731, {FDB31AE0-D203-F1C1-9406-0019B9E204CC})
    A  RFC SERVER> Caller host:
    A  RFC SERVER> Caller transaction code:  (Caller Program: SAPLQOWK)
    A  RFC SERVER> Called function module: ARFC_RUN_NOWAIT
    A  TH VERBOSE LEVEL FULL
    A  ** RABAX: end RX_GET_MESSAGE
    Mani

  • Error when publishing a supplier to ERP system

    Hello experts,
    I am implementing ESO 5.1, SP9 with Integration Package to a ERP 5.0 system.
    When trying to publish a vendor to the ERP system, I am getting the following error in ESO:
    "Unable to create the file: \Vendor__20110823172054719.xml"
    System provides no further information, and can't find anything on ESO logs.
    I hope you can point me in the right direction as to how I can get this issue resolved.
    Thanks!

    Hi,
    if you are using FTP, make sure the property is ftp.temp_dir is configured to point to the right path. if not, in the Integrated System Config object, make sure the Export Directory value is maintained. Make sure the path/folder you maintain here is on a shared drive so that it can be accessed from all application servers in the cluster.
    Thanks,
    Baski

  • Need suggestion on importing BC SET : UKM_DCD_CUST in SAP ERP system

    Dear Gurus,
    Client wants me to import BC SET : UKM_DCD_CUST into SAP ERP system. I have found BC SET : UKM_DCD_CUST in T code SCPR20.
    I have read most of the SCN discussion and got two way to import BC SET into ERP system as given below. But I need the appropriate way to do this. Can any one help me in this?
    1. SCPR20 -> Activate BC set -> create customizing request to import into another system as per link :Business Configuration Sets (BC Sets) and their use - Basis Corner - SCN Wiki
    2. Create TR in SE01 in 000 and import into required client  as per below proc:
    Usual procedure
    1) BC SETS will be attached to SAP note usually. Download it and unzip it , you will get a *.bcs file
    2) Call transaction SCPR20  BC set --> Upload In the dialog box that then appears, specify the files that you unpacked
    Import the set BC into a package that you have defined. activate it with the "Expert mode"
    3) You will also get a *.txt file with prog id , obj etc entries , then you have to go to SE09 and create a transport request in the source client of your Solution Manager system (client 000). Open the *.txt and copy the entries it contains into the transport request. Use transaction SCC1 to import the data in your Solution Manager client(s)
    Thanks,
    Anand Aseri

    2). Client copies bring the Customization data but not WorkBench . So you might have to do transport of copies from Old Dev to >New Dev.
    So you are saying that the system copy from Production will not bring Workbench data and I need to bring Workbench data by transports?
    *system copy from Production will bring Workbench data also, but when you do client copy from development system again on top of client which already has production customization, data and workbench requests, Production customization and data will be overwritten from development customization and data (it depends on the profile you choose for the client copy) *
    However  Development Workbench requests are more and also has ongoing development work which might not be available in production client and those (Ongoing development workbench requests) you need to import in new system as transport of copies after the client copy
    3). If you do system copy from Production and do client copy from dev...obviously Prod customization will be overwritten with Dev rite ?
    That's what I expect to happen,
    Ok, however, You might need to get Development Work too from the old dev system and don't forget about setting up of partner profiles in WE20.
    It's just a thought ,  Do you have testing client in Dev, if not,You can leave the production client in development system and use it as testing client.
    Create new client which is client copy of Old Dev and import WorkBench requests *
    Thanks,
    Arjun

  • Steps to configure R/3 system to Portal implementation

    Hi
    Please provide steps to configure R/3 system to Portal implementation
    when i m opening standard iview in ESS in portal i m getting following runtime error.
      com.sap.tc.webdynpro.services.exceptions.WDRuntimeException: Failed to resolve JCO destination name 'SAP_R3_SelfServiceGenerics_MetaData' in the SLD. No such JCO destination is defined in the SLD.
    Please help
    Thanks

    Hello Bhupinder Singh,
    To use ESS/MSS services in Portal follow the following Steps
    Maintaining jCo Connections
    Use
    jCo connections are used in iViews to connect directly to a backend. They are delivered with the portal content and must be activated (configured to access a specific system).
    jCo connections have two parts: one with <jCo name>, and the other with suffix <jCo Name>_MetaData. The first one transfers user-specific data within the scenario; the other transfers only the needed metadata. For the jCo with name <jCo name>, SAP Logon Ticket is recommended as an authentication method. For the metadata connection, a user ID and password is needed. A system user created before is sufficient.
    Procedure
    Within this guide we generically describe the step-by-step procedure for an example connection set. Perform all steps for the following jCos:
    u2022     SAP_R3_Financials / SAP_R3_Financials_Metadata
    u2022     SAP_R3_HumanResources / SAP_R3_HumanResources_MetaData
    u2022     SAP_R3_SelfServiceGenerics / SAP_R3_SelfServiceGenerics_MetaData
    u2022     SAP_R3_Travel / SAP_R3_Travel_MetaData
    u2022     SAP_R3_SelfServiceGenerics_MetaDataFIN
    1.     Open the Web Dynpro Tool Applications overview page of your SAP NetWeaver Application Server Java: (http://<host>.<domain>:<port>/webdynpro/welcome)
    2.     Select the Content Administrator link (or use a direct link, such as http://<host>.<domain>:<port>/webdynpro/dispatcher/sap.com/tcwdtools/Explorer) and logon with j2ee administrator rights
    3.     Choose the Maintain JCo Destinations button.
    4.     The available jCos are displayed with a red light, indicating that they are not yet maintained.
    5.     In the JCo Destination Details iView, choose the Create button for the jCo you want to create.
    6.     In Guided Procedure Section 1: General Data, make the following entries:
    Field name     User action and values     Note
    Name     <jCo_Name> or <jCo_name>_Metadata     Do not change the client number (for example, 100)
    Maximal Pool Size     <keep default value>     
    Maximum connections     <keep default value>     
    Connection Timeout (msec.)     <keep default value>     
    Maximum Waiting Time (msec.)     <keep default value>     
    7.     Choose Next.
    8.     In J2EE Cluster, make the following entries:
    Field name     User action and values     Note
    Use Local J2EE engine <SID> on <host>     Selected     Keep default values
    9.     Choose Next.
    10.     In Connection Type u2013 Data Type, make the following entries:
    Field name     User action and values     Note
    Data Type     Dictionary Meta Data     Dictionary Meta Data selected for <jCo_name>_MetaData; Application Data selected for <jCo_name> maintenance
    Destination Type     Load-balanced Connection (recommended)     For Dictionary Meta Data Connection, the value cannot be changed
    11.     Choose Next.
    12.     In Msg. Server Connection, make the following entries:
    Field name     User action and values     Note
    Message Server     <select message server for your SAP ERP HR system>     The values are taken from the technical system list of the SLD
    Logon Group     <select logon group for your SAP ERP HR system>     The values are taken from the technical system list of the SLD
    13.     Choose Next.
    14.     In Security u2013 User Authentication, make the following entries:
    Field name     User action and values     Note
    Used Method     <if using <jCo_name>, select Ticket>
    <if using <jCo_name>_Metadata, value cannot be changed>     
    Name     <enter connection user name>     For example, rfcsysuser
    Password/Confirm Password     <enter a password>     
    Language     English     
    SNC Mode     Off     For more information on SNC Mode, see the SAP NetWeaver 7.0 Help.
    15.     Choose Next.
    16.     In the Summary step, verify your settings, then choose Finish. The system displays a positive status message.
    17.     In the JCo Destination Details iView, choose the Test link. The system displays a positive status message.
    If the test fails, try to ping the ABAP system using the URL link. Check your settings, especially SLD, and certificate upload.
    Let me know weather your problem solved or not.
    Please reward points if helpful
    Please close the thread if problem solved
    Thankyou,
    Regards
    Vijai

  • VAT Declaration in Spain

    Dear all,
    I am working on VAT declaration in spain with file created by program RFIDESM340.
    We have some points to correct but after searching for OSS Notes I saw nothing...
    Can someone help me on following points:
    - Date has to be Posting date instead of Document date for some document types,
    - If ID key is 2 then do not have country code,
    - Where to find fiscal reason?
    Thanks for your help!
    David

    Dear David,
    I have been dealing with this same issue for months and must tell you that first thing to have into consideration it is to make using "Vat Date" field possible. The way SAP covers this it is explained on notes 1023317 for ECC releases and 1235415 for R/3 releases, and you must notice that it implies an upgrade to a certain HP.
    You can find more information regarding legal changes and their availability in the following link:
    https://service.sap.com/globalization, goto the left corner and select Country Information > Select Spain > SAP ERP > Financial and Operations (FI/OP) > Type of solution Legal > Download file

  • Anual VAT Declaration Portugal - Anexo L

    Hello,
    I'm customizing the system for the anual VAT declaration for Portugal, and I have a doubt about the ANEXO_L_M, because the in the tcode DMEE for the Tree Type UMS3 i don't have format tree PT_ANEXO_L_M.
    I saw the note 1177103 where one of the manual steps is to upload this tree, but this corrections are already delivered in Support package SAPKH60303, and we have the support package SAPKH60306 installed.
    Shouldn't this format tree already been in the system?
    Best Regards,

  • How to active a PDF Based Form in ERP System

    Hi ,
    One of user facing problem "When I try to active a PDF Based Form in ERD, I got the following error: u201CINVALID http CONNECTION : ADSu201D
    Please can anyone help me in this ,what should i do and how to proceed it slove this issue.
    Thanks and Regards
    Brijesh Prasad

    You need
    - an application server JAVA with Adobe Document Service installed
    - you need to configure the connection between that Java instance and your ERP system
    https://www.sdn.sap.com/irj/sdn/adobe
    Markus

  • How to transport FM retraction configuration if source-system changes?

    Hi experts,
    I have configured FM retraction in ERP through SPRO connecting it to my Dev source system in my Dev ERP. What do I need to do to transport this configuration to my production ERP and make sure the BI source-system changes from Dev to Prod as well? Is there some kind of souce-system mapping as there is in the BI side for the extraction?
    For example, I have everything set-up for source-system BWD and I want it to change to BWP when I transport the configuration from ERP dev to ERP prod.
    Thanks
    Edited by: Pedro Fontes Pais on Dec 2, 2008 6:36 PM

    Hi Christian,
    Thanks for your reply, but I didn't get anywhere in OKE7 & OKE8 to include the credit records I made in KSAZ in a Transport.
    Can you elaborate it more.
    Thanks
    Amit Goyal

  • Transaction launcher parameter not handed over to ERP system

    Hi experts,
    We generated an R3 transaction launcher via the wizzard. We try to hand over the BP_NUMBER to the ERP system.
    This does not work. The entitiy collection in the gdc is not filled.
    Actually it gets the gdc form the view controller of the action box view (GV_VIEW_CONTROLLER->VIEW_ID  = UICMP_LTX/ABoxExecution). See also the coding below.
    method IF_CRM_IC_ACTION_HANDLER~PREPARE_DATA_FLOW.
      data: __gdc    type ref to if_crm_ui_data_context,
            __source type        string,
            __line   type        string,
            __path   type        crmt_ic_ac_identify_path.
    __gdc ?=
    cl_crm_ui_data_context_srv=>get_instance( gv_view_controller ).
    ********** Begin of parameter declaration ***********
    data ICWCPROCESSEDOBJECT
    type ty_ICWCPROCESSEDOBJECT .
    data BP
    type ty_BP .
    data ICWEBCLIENTBORKEYPARAMETER
    type ty_ICWEBCLIENTBORKEYPARAMETER .
    concatenate
    space
    'CURRENTCONTACT/BuilContactPersonStandardAddressRel/BP_NUMBER'
    into __source.
         if __gdc is bound.
           try.
               call method __gdc->GET_ENTITY_ATTRIBUTE_AS_VALUE
                 exporting
                   path = __source
                 importing
                   value = BP .
             catch cx_crm_bdc_no_data cx_crm_bdc_xpath_error cx_root.
               clear BP .
           endtry.
         endif.
    me->set_container_data(
       iv_name  = gc_BP
        iv_value = BP ).
    * Data flow is complete - set to false if data is missing
    gv_data_flow_complete = abap_true.
    endmethod.
    Please help if you have any ideas.
    Regards,
    Thea

    Hi Thea,
    a stupid question, did you confirm the customer previously?
    what happens, when you use the following coding to get current customer?
    *   get confirmed customer of GDC
        TRY.
            lo_customer = __gdc->get_entity( if_iccmp_global_data_cont_con=>gdc_currentcustomer ).
            BP = lo_customer->get_property_as_string( 'BP_NUMBER' ).
          CATCH cx_root.
        ENDTRY.
    maybe this will help...
    best wishes,
    Hakan

  • Belgium VAT declaration

    Hello Friends,
    has anybode came across the Belgium eVAT declaration configuration? if anybody come across please help me to find the solution for my issue?
    I have done the belgiam VAT declartion configuration as per the guide provided by SAP. but after executing the transaction "FOTV" i am unable to find the tax details as per belgium grouping key. only address details are coming in the header, actually it supposed to display the vat details as well. but in my case it is not displaying anything. i don't know where i missed out the configuartion part.

    For the tax reporting you have to run the following reports:
    S_ALR_87012357
    Special for Belgium fill in the part:
    Form print out: 
    Select Prepaire printing of forms
    Fill in: program run date
    Fill in Indentification
    S_ALR_87012370
    Settings in config for reporting: (some Examples:)
    TC OBCH
    1D     BE Local purchases other G&S 6% Belgium     VST     H     63
    1D     BE Local purchases other G&S 6% Belgium     VST     S     59
    1I     BE Deferred services 21% G/S/T     MWS     H     56
    1I     BE Deferred services 21% G/S/T     VST     S     59
    TC OBCG
    1D     BE Local purchases other G&S 6% Belgium     VST     H     82
    1D     BE Local purchases other G&S 6% Belgium     VST     H     85
    1D     BE Local purchases other G&S 6% Belgium     VST     S     82
    1I     BE Deferred services 21% G/S/T     VST     H     82
    1I     BE Deferred services 21% G/S/T     VST     H     85
    1I     BE Deferred services 21% G/S/T     VST     H     87
    1I     BE Deferred services 21% G/S/T     VST     S     82

  • Integrating SAP-ERP system to SAP-SCM system via SAP-XI

    Hi All,
    My requirement is to make a scenario for Integrating SAP-ERP system to SAP-SCM system via SAP-XI,Sender side is IDOC Adapter and Receiver side is Proxy.As iam not aware of the scenario procedure can any body could explain briefly step-by-step on this.
    Thanks in Advance.
    ram

    Hi,
    Sender is IDOC so no need to take any communication channel & sender agreement in ID window. 
    Find below link of more information on IDOC configuration
    Introduction to IDoc-XI-File scenario and complete walk through for starters.
    Troubleshooting  File-to-IDOC Scenario in XI.
    Convert any flat file to any Idoc-Java Mapping
    IDOCs (Multiple Types) Collection in BPM
    Outbound Idoc's - Work around using "Party"?
    Troubleshooting  File-to-IDOC Scenario in XI.
    Proxy Configuration
    File to R/3 via ABAP Proxy

  • Error sending IDOC from external Java application to Sap ERP system

    Hi Experts!
    When I try to send Idoc from Java application to XI an error occurs : no service for system CLNTJAVA, client in Integration Server.
    My question is: What value the setSenderPort() is excepting?The Java third party business system's logical name or the ERP business system's logical name where the JCO can be found?I tried both of them, but still have the problem.
    Please help. I read all threads about this error, but non of those can help me.
    My relevant java sourcecode:
                doc.setSenderPort("CLNTJAVA");
    The XI documentation says that:In the case of non-SAP senders, the entry in the SNDPOR field is interpreted as a logical system name, and the corresponding business system is searched for in the runtime cache.
    Both case(third party business sytem and erp business system) I have configured the ID    i think correctly. I  made a business systems,I configured the adapter specific identifies,I  made the IDX1 port,I made the RFC destination,I polled the IDOC type with IDX2 transaction, I have made full cache refresh,I configured the INTEGRATION_DIRECTORY_HMI rfc destination,but I do not made any communication channels, receiver determinations, receiver agreement.
    My configurations if it can help for you.
    Hostname:sapsp5
    System name: NE2
    Clients:
    000 ERP
    001 Integration Server
    <b>SLD configurations:</b>
    Third Party Technical system name: Java_sytem
    Business System:CLNTJAVA
    Logical system name: CLNTJAVA
    <b>ID configurations:</b>
    Business System:CLNTJAVA
    adapter-specific identifiers:logical system:CLNTJAVA, <u>the rest is initial</u>,because I cant change it.
    IDX1 port name: CLNTJAVA the client is 001. the rfc destination is client_001.
    I think the IDX1 port and the adapter specific identifiers are wrong. is it?
    my java source if the sender is the JCO
    doc.setSenderPort("INTSERV");
    My configurations if the sender is the JCO.
    <b>SLD configurations:</b>
    Technical system name: NE2
    Business System:INTEGRATION_SERVER_NE2
    Logical system name: INTSERV
    <b>ID configurations:</b>
    Business System:INTEGRATION_SERVER_NE2
    adapter-specific identifiers:logical system:INTSERV,system NE2,client 001.
    IDX1 port name: INTSERV the client is 001. the rfc destination is client_001.
    Could this error be an autorization error?I tired to connect to the xi from the Java, with the user PIISUSER extended with PISUPER roles.
    Thank very much.

    Hi!
    My SNDPOR already set to my source business system's logical name if you check my configurations(JAVACLNT), so there is another problem unfortunately. I set SNDPRN to JAVA, but it still does not work.
    Check this configuration please(posted here:
    No service for system ... in Integration Directory)
    doc.setMessageType("ACC_DOCUMENT");
    doc.setRecipientPort("SAPSE1"); // get stuck in XI mapping if not set
    doc.setRecipientPartnerType("LS");
    doc.setRecipientPartnerNumber("SE1CLNT500");
    <b>doc.setSenderPort("SAP3MA");</b>
    doc.setSenderPartnerType("LS");
    <b>doc.setSenderPartnerNumber("TREMACLNT");</b>
    doc.setClient("100");
    Inside XI configuration integration builder
    <b>Business Service: Service: TREMACLNT</b>
    Under the menu Service - Adapter specific identifiers
    Idoc Adapter Logical system: TAPPMAN (This thing is important when sending idoc XI -> SAP and should match the logical sys in the receiving SAP system)
    IDoc Adapter and RFC adapter R/3 Sysytem ID: 3MA
    Client: 100
    In IDX1 trans
    <b>Port: SAP3MA</b> (Note that the 3MA here is matched against the IDoc Adapter and RFC adapter R/3 Sysytem ID: 3MA)
    (a not so well documented feature)
    Client: 100
    RFC Destination: SE1 (A SAP test system from where IDOC def can be imported, rfc dests are setup in SM59)
    I guess that your idx1 port name is the same as the SNDPOR value. I think it should be, because the XI is whatching the IDOC traffic in the idoc adapter port, so you should send the IDOC from external system to the adapter port. Is it right?
    My idx1 port is the same as my SNDPOR value in Java,but still came the error.

  • Manufacturing ERP systems

    Best manufacturing solution for SMEs
    The flexible, affordable and fully scalable, eresource ERP is the ideal solution for (http://www.eresourceerp.com/manufacturing-erp-systems.html) newly emerging and smaller companies, as well as for growth-oriented midsize enterprises requiring multi-site and multi-currency capabilities.
    It is especially well suited to improving the manufacturing processes of engineer-to-order, make-to-order and high-volume make- to-stock manufacturers in the automotive, electronics, capital equipment, and discrete products industries.
    Built on excellence
    eresource's cost-effective, web-based ERP solution, combined with eresource's flexible and affordable pricing structures, provides SMEs with a technology solution having all of the functionality and benefits of a "big company" ERP system - but with minimal investment and risk.
    The eresource ERP solution is built on the rich technology heritage and deep industry expertise of eresource Infotech Pvt. Ltd. and has a history of success in the manufacturing sector, providing comprehensive solutions that are used by the world's leading manufacturing companies.
    Implementation is fast and easy, without the need for expensive hardware and high fees for licensing, implementation, upgrades and maintenance. This also helps avoid additional financial burden for Small and Medium sized business sector. Once implemented, the result is maximum value with minimal investment and low risk. Eresource ERP offers a powerful ERP solution for manufacturers and a high value proposition for SMEs who would rather expand resources on building a successful business.
    The modules include:
    Product Management
    Costing
    Engineering
    Engineering Change
    Estimating
    Manufacturing
    Work Orders
    Inventory
    Master Production Scheduling (MPS)
    Materials Requirements Planning
    Physical Inventory
    Repetitive Manufacturing
    Financial/Accounting
    Accounts Payable (AP)
    Accounts Receivable (AR)
    Billing
    -Financial Integration Management (FIM)
    General Ledger
    Customer Management
    Bid Process Management (BPM)
    Contract Management
    Sales Orders
    Sales Quotes
    Supplier Management
    Supplier Quotes
    Purchase Orders
    Project Management
    Project Accounting
    Project Definition
    Project Resource Planning (PRP)
    eresource ERP is an integrated solution that brings together a wide variety of business functions. Below is the functional description.
    Financial - general ledger, accounts receivable, accounts payable, asset management, cost tracking and accounting, cash management, budgeting, invoicing, and time and attendance
    Sales - pricing, margins, quotations, contracts, and schedules
    Procurement - pricing, requisitions, quotations, contracts, schedules, and vendor rating
    Planning - item planning, resource planning, demand planning, order planning, and plan analysis
    Project - project definition, project estimating, project budgeting, project planning, project progress, project monitoring, and project invoicing
    Manufacturing - bill of materials, routing, cost price calculations, manufacturing processes, shop floor control, project control, manufacturing control, tooling requirements, configuration control, and product classification
    Quality Management - inspection plans and execution, calibration plans and execution
    Warehousing - inventory planning and handling, inventory analysis
    Freight Management - freight order control, route planning, loading, rates and invoicing
    Service Management - contract management, configuration management, subcontract management, call management, planning, service order management, scheduling, and depot repair
    For more information kindly visit: http://www.eresourceerp.com/manufacturing-erp-systems.html
    OR Please Contact us at:
    TMA House, 1st Floor,Road No 16, Plot No. 6,Wagle Industrial Estate,Thane (West) 400 604, Maharashtra, Tel: +91 22 25827692/+91 22 25828775/+91 22 65130234
    ,Web site: www.eresourceerp.com.

    Hi,
    This is possible and SAP have one tool or module in ERP in the name of XI. Pls read more about this in below filed.
    http://help.sap.com/saphelp_nw04/Helpdata/EN/9b/821140d72dc442e10000000a1550b0/content.htm
    Anil

Maybe you are looking for

  • Selection screen obligatory

    Hi all, in selection screen SELECT-OPTIONS: S_MATNR FOR MATNR OBLIGATORY. in this obligatory will comes only for lower value.but i want for upper value also. i can i do it?

  • Permissions denied (777) on locahost Webserver - unable to upload photos

    iBOOK - PHP - LOCALHOST WEBSERVER - MAC OSX 10.4 Hi there - I've searched through the forums and haven't found the answer and so would like any help possible. I'm writing a website and at the moment it is in test-mode. I've created a file-field to up

  • Universe Design Question - Time dimension

    Hi, Please help me with universe design question here. I have to make line graph Y- axis time dimension hh24:mi:ss y - axis Date dimension YYYYMM The data is like this progname end_date abcd 2011/01/23 13:01:20 abcd 2011/01/24 13:30:20 abcd 2011/01/2

  • Moving into a coordinate text file?

    Hello, Is it any easy way in LabView to move inside a coordinate file?? Let's say I have a .txt file with 2 columns: Xcoord    Ycoord 12            2 4              9 3              1 5              7 etc... My question is about the best/easiest way

  • Trouble with the Curve

    Say I have a square or a polygon. I want to transform one of the sides from straight to a smooth curve. Is there a way to do this? I have the pen tool and I'm tracing an object. I want to create one curved side then continue on with straight edges. H