Xi-material

hi
i need complete material on the xi scenarios
regards
reaves

Hi Keanu,
follow the steps which i give u can clearly understand,
Just when u see the architecture of XI u can clearly understood that everything was interdependent in XI,
Why WebAS is used in the sense the integration builder which is present in the Netweaver will basically run in the explorer, which depends on the java stack, so a platform is required which is used to support both ABAP as well as JAVA, so a unique architecture or we can say platform was introduced to build a system which is nothing but WebAS, it may be WebAS JAVA or WebAS ABAP.
and when u come to the servers part, it is quite differient when compared with XI3.0 and PI7.0 and at the same time in PI we have a provision of installing the both java and abap as central instance and when u see in XI3.0 u need to sepatrately configure for both java and ABAP, as a whole in concern we dont see separately in the servers part..
The doubts regarding to u was aboud SLD(System Landscape Directory components)
SLD can be classified into 2 as
1. Software Catalog
2. System Catalog
Software catalog consists with Products and Software Components.
If u know Ms-Office we can understand better, Ms-Office is an Product in which Ms-Word and Ms-Excel and others are the components of the Ms-Office product in similar any object created in XI should store under any software component so we require a Software Component and at the same time this Software Components should be under Products, so we are creating products the hierarchy will be like this for software catalog
PRODUCTS -
>>> SOFTWARE COMPONENTS -
>> NAMESPACES CREATED DURING DESIGN -
> OBJECTS
System Catalog consists with Techinal System and Business System
Technical System is the physical entity but where as the Business System is the logical system of the Technical System..
i.e an n number of business systems are created for a singel Technical system.
Basically while developing the scenarios it is difficult to share the technical system so we develop instance of the technical system i,e a logical system.
Regarding to the Integration Repository..
The concepts that to be covered are ..
know about the Software components and namespaces
Interface Objects -- Data types -- Where structures are designed
Message types
Message Interfaces -- Where structure of the data type are
accessed through message types..
Mapping -- Choose according to the requirement basically we have 4 types of mapping, Graphical Mapping, ABAP Mapping, Java Mapping, XSLT Mapping.
Proxy Generation --Which is used to avoid adapters in transforming information (Adapterless communication)
Sometimes we use BPM depends on the requirement.. Integration Scenarios..
Regarding to the Integration Directory..
First according to the scenario u have to decide whether to use a party, service without party in which it contains business system, business service , business scenario..
The creation of Objects will be like this ...
*Communication Party or Service
Communication Channel
Receiver Determination
Interface Determaination
Sender Agreement
Receiver Agreement*
Business scenario is used when a scenario is developed using BPM's
Based on your needs, you can select from the following service types:
Business System: Address a particular business system as the sender or receiver of messages.
A business system is an actual application system in a system landscape. A business system
(service) comprises information about the inbound and outbound interfaces and the software
component versions of the business system. The business system services are used when
configuring internal company processes.
Business Service: Address an abstract business entity as the sender or receiver of messages.
Using a business service, you can define the technical or business subunits of the companies
involved and then assign them the relevant interfaces. The business services are used when
configuring cross-company processes.
Business Process or Integration Process Service: Address an integration process as the sender or receiver of messages.
Prerequisites
The business system must be entered in the SLD.
A communication party has been created.
1Create Business System as Service with Party
Procedure
1. In the Configuration: Integration Builder, navigate to Objects tab.
2. Expand Party.
3. Right-click on Business System and choose Assign Business System.
4. In Business System Wizard, skip the step 1 Introduction by choosing Continue.
5. In step 2 Assign Party, for example, enter Buyer.
6. In step 3, select systems from the list that you want to define as the business system
service.
7. Choose Finish.
Create Business Service as Service with Party
Procedure
1. In the Configuration: Integration Builder, navigate to Objects tab.
2. Expand Party.
3. Right-click on Business Service and choose New.
4. In the Create Object Wizard, choose a communication party. For example, select
Seller.
5. Enter a service name, for example, PCK_Service.
6. Enter a description for the service.
7. Choose Create and Save.
After Creating the Systems u need to choose the Adapter based on the scenario.. we call this as communication channel, and we shuld configure the communication channel to fetch the file from the source and to drop the files to the target directory..
Then it should follow with Logical Routing and Collaboration Agreements..
Logical Routing consists with Receiver Determination and Interface Determination
Collaboration Agreements consists with Sender Agreement and Receiver Agreement..
In Receiver Determination u have to specift the what are all the receivers that are going to receive the message and u have a provision of delivering the message based on the payload by using an option of condition editor.
In Interface determination u will be specifying the Interface mapping which was developed in the design in between Outbound and Inbound Interfaces
In Sender agreement we give the communication channel which is developed in the sender side w.r.t the business system/service.
In Receiver agreement we give the communication channel which is developed in the receiver side w.r.t the business system/service.
>>>>Following are the links to weblogs which will help to develop the
basic scenarios.
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters - IDoc to File
/people/ravikumar.allampallam/blog/2005/03/14/abap-proxies-in-xiclient-proxy - ABAP Proxy to File
/people/sap.user72/blog/2005/06/01/file-to-jdbc-adapter-using-sap-xi-30 - File to JDBC
/people/prateek.shah/blog/2005/06/14/file-to-r3-via-abap-proxy - File to ABAP Proxy
/people/venkat.donela/blog/2005/03/02/introduction-to-simplefile-xi-filescenario-and-complete-walk-through-for-starterspart1 - File to File Part 1
/people/venkat.donela/blog/2005/03/03/introduction-to-simple-file-xi-filescenario-and-complete-walk-through-for-starterspart2 - File to File Part 2
/people/ravikumar.allampallam/blog/2005/06/24/convert-any-flat-file-to-any-idoc-java-mapping - Any flat file to any Idoc
/people/arpit.seth/blog/2005/06/27/rfc-scenario-using-bpm--starter-kit - File to RFC
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1685 [original link is broken] [original link is broken] [original link is broken] - File to Mail
/people/jayakrishnan.nair/blog/2005/06/20/dynamic-file-name-using-xi-30-sp12-part--i - Dynamic File Name Part 1
/people/jayakrishnan.nair/blog/2005/06/28/dynamic-file-namexslt-mapping-with-java-enhancement-using-xi-30-sp12-part-ii - Dynamic File Name Part 2
/people/michal.krawczyk2/blog/2005/03/07/mail-adapter-xi--how-to-implement-dynamic-mail-address - Dynamic Mail Address
/people/siva.maranani/blog/2005/05/25/understanding-message-flow-in-xi - Message Flow in XI
/people/krishna.moorthyp/blog/2005/06/09/walkthrough-with-bpm - Walk through BPM
/people/siva.maranani/blog/2005/05/22/schedule-your-bpm - Schedule BPM
/people/sriram.vasudevan3/blog/2005/01/11/demonstrating-use-of-synchronous-asynchronous-bridge-to-integrate-synchronous-and-asynchronous-systems-using-ccbpm-in-sap-xi - Use of Synch - Asynch bridge in
ccBPM
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1403 [original link is broken] [original link is broken] [original link is broken] - Use of Synch - Asynch bridge in
ccBPM
/people/michal.krawczyk2/blog/2005/08/22/xi-maintain-rfc-destinations-centrally - Maintain RFC destination centrally
/people/sravya.talanki2/blog/2005/08/18/triggering-e-mails-to-shared-folders-of-sap-is-u - Triggering Email from folder
/people/sravya.talanki2/blog/2005/08/17/outbound-idocs--work-around-using-party - Handling different partners for IDoc
/people/siva.maranani/blog/2005/08/27/modeling-integration-scenario146s-in-xi - Modeling Integration Scenario in XI
/people/michal.krawczyk2/blog/2005/08/25/xi-sending-a-message-without-the-use-of-an-adapter-not-possible - Testing of integration process
/people/michal.krawczyk2/blog/2005/05/25/xi-how-to-add-authorizations-to-repository-objects - Authorization in XI
http://help.sap.com/saphelp_nw04/helpdata/en/58/d22940cbf2195de10000000a1550b0/content.htm -
Authorization in XI
/people/michal.krawczyk2/blog/2005/09/09/xi-alerts--step-by-step - Alert Configuration
/people/michal.krawczyk2/blog/2005/09/09/xi-alerts--troubleshooting-guide - Trouble shoot alert config
/people/sameer.shadab/blog/2005/09/21/executing-unix-shell-script-using-operating-system-command-in-xi - Call UNIX Shell Script
/people/sravya.talanki2/blog/2005/11/02/overview-of-transition-from-dev-to-qa-in-xi - Transport in XI
/people/r.eijpe/blog/2005/11/04/using-abap-xslt-extensions-for-xi-mapping - Using ABAP XSLT Extensions for XI
Mapping
/people/prasad.ulagappan2/blog/2005/06/07/mail-adapter-scenarios-150-sap-exchange-infrastructure - Mail Adaptor options
/people/pooja.pandey/blog/2005/07/27/idocs-multiple-types-collection-in-bpm - Collection of IDoc to Single File
/people/sap.user72/blog/2005/11/17/xi-controlling-access-to-sensitive-interfaces - Controlling access to Sensitive
Interfaces
/people/michal.krawczyk2/blog/2005/11/10/xi-the-same-filename-from-a-sender-to-a-receiver-file-adapter--sp14 - The same filename from a sender to a
receiver file adapter -
SP14
/people/prasad.illapani/blog/2005/11/14/payload-based-message-search-in-xi30-using-trex-engine - Payload Based Message Search in
XI30 using Trex Engine
/people/sap.user72/blog/2005/11/24/xi-configuring-ccms-monitoring-for-xi-part-i - XI : Configuring CCMS Monitoring
for XI- Part I
/people/michal.krawczyk2/blog/2005/11/23/xi-html-e-mails-from-the-receiver-mail-adapter - XI: HTML e-mails from the receiver
mail adapter
/people/sap.user72/blog/2005/11/22/xi-faqs-provided-by-sap-updated - XI : FAQ's Provided by SAP
/people/sravya.talanki2/blog/2006/12/25/aspirant-to-learn-sap-xiyou-won-the-jackpot-if-you-read-this-part-i
/people/sravya.talanki2/blog/2006/12/26/aspirant-to-learn-sap-xiyou-won-the-jackpot-if-you-read-this-part-ii
/people/sravya.talanki2/blog/2006/12/27/aspirant-to-learn-sap-xiyou-won-the-jackpot-if-you-read-this-part-iii
http://help.sap.com/saphelp_nw04/helpdata/en/80/8e3841e26cef23e10000000a155106/frameset.htm
https://www.sdn.sap.com/irj/sdn/developerareas/xi?rid=/webcontent/uuid/a680445e-0501-0010-1c94- [original link is broken]
a8c4a60619f8
regards,
Kishore

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Error1
Bills of Material: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
CMCLCW module: Layer Cost Worker
Current system time is 10-OCT-2012 14:16:32
debug_level = 0
CM_EXTENDED_DEBUG = 2
CSTPLCIN.COST_INV_TXN:CSTPLVCP.interorg (160): ORA-00001: unique constraint (INV.MTL_CST_TXN_COST_DETAILS_U1) violated
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84:5
28227:1
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There are 0 custom layers
General consumption
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End of log messages from FND_FILE
No completion options were requested.
Output is not being printed because:
The print option has been disabled for this report.
Deleting output file.
Concurrent request completed
Current system time is 10-OCT-2012 14:16:32
Error2
Bills of Material: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
CMCLCW module: Layer Cost Worker
Current system time is 10-OCT-2012 14:16:32
debug_level = 0
CM_EXTENDED_DEBUG = 2
CSTPLCIN.COST_INV_TXN:CSTPACDP.insert_account (10) ORA-01400: cannot insert NULL into ("INV"."MTL_TRANSACTION_ACCOUNTS"."BASE_TRANSACTION_VALUE")
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Start of log messages from FND_FILE
Standard costing org : -1
----------l_to_method---------
=5
Interorg transfer receiving org: (create layers) ...
90:5
28228:2
i_txn_id 28228
1 records updated in mclacd for 15005
1 records copied from mclacd for 15005
interorg_cost_txn(..)
transaction_id:28228
org_id:90
i_txn_org_id:90
i_txf_org_id:84
i_txf_txn_id:28227
i_exp_item:0
i_fob_point:0
l_snd_rcv:2
l_from_org:84
l_to_org:90
Sending org distributions
Receiving org distributions
l_intransit:0
Calling Inventory acct
In Inventory_accounts
In insert accounts
l_ussgl_tc :
Payable amount(l_value): acct: 414240
In insert accounts
l_ussgl_tc :
DS - others Exception, sqlcode = -1400
End of log messages from FND_FILE
No completion options were requested.
Output is not being printed because:
The print option has been disabled for this report.
Deleting output file.
Concurrent request completed
Current system time is 10-OCT-2012 14:16:32
My Coding
insert into mtl_transactions_interface
(transaction_type_id, --------------1
transaction_uom, --------------2
transaction_date, --------------3
organization_id, --------------4
transaction_quantity, --------------5
last_update_date, --------------6
last_updated_by, --------------7
creation_date, --------------8
created_by, --------------9
transaction_mode, --------------10
process_flag, --------------11
source_header_id, --------------12
source_line_id, --------------13
source_code, --------------14
transaction_header_id, --------------15
inventory_item_id, --------------16
transaction_interface_id, --------------17
subinventory_code, --------------18
distribution_account_id, --------------19
transaction_cost, --------------20
transaction_reference, --------------21
transfer_organization, --------------22
transfer_subinventory, --------------23
-- transfer_cost, --------------24
primary_quantity, --------------25
lock_flag,
transaction_action_id,
transaction_source_type_id,
dst_segment1,
dst_segment2,
dst_segment3,
dst_segment4,
dst_segment5,
dst_segment6)
values
(v_trx_type_id, --------------1 ------transaction type id
i.uom_code, --------------2 ------transaction_UoM
sysdate, i.creation_date, ------------3 ------trasnsaction date
i.from_organization_id, --------------4 ------org id
nvl(i.quantity_delivered, i.quantity), --------------5 ------quantity
sysdate, --------------6 ------Last update date
-1, --------------7 ------last updated by
sysdate, --------------8 ------creation date
-1, --------------9 ------creation by
3, --------------10 ------transactio mode
1, --------------11 ------process flag
1, --------------12 ------source_header_id
1, --------------13 ------source_line_id
i.mrn_trx_number, --'MRN Interface', --------------14 ------source code
'999999', --------------15 ------transaction header id
v_item_id, --------------16 ------inventory item id
xx_mrn_mtl_trx_int_seq.nextval, --------------17 ------transaction_interface_id
i.from_subinventory_code, --------------18 ------sub inventory
v_code_id, --------------19 ------code compbination
v_item_cost, --------------20 ------cost
'MRN Interface', --------------21 ------reference
i.organization_id, --------------22
i.to_subinventory_code, --------------23
-- (nvl(i.quantity_delivered, i.quantity) * v_item_cost) --------------24
nvl(i.quantity_delivered, i.quantity),
2,
v_trx_action_id,
v_trx_source_type_id,
               '01',
               '00',
               '000',
               '141013',
               '000000',
               '00000');
Thanks

Can you get the following for the errored transaction?
SELECT   transaction_id txnid, transfer_transaction_id txfrtxnid
       , organization_id orgid, transfer_organization_id txfrorgid, subinventory_code subinv
       , transfer_subinventory txfrsubinv, cost_group_id cgid
       , transfer_cost_group_id txfrcgid       , prior_costed_quantity
       , transfer_prior_costed_quantity       , rcv_transaction_id rcvtxnid
       , transaction_action_id txnactid       , transaction_source_type_id txnsrctypid
       , transaction_type_id txntypid       , costed_flag cstdflg
       , transaction_group_id       , inventory_item_id invitmid
       , transaction_source_id wip_entity_id       , transaction_cost txncst
       , shipment_number shipnum       , new_cost       , prior_cost
       , actual_cost       , project_id       , transaction_uom txnuom
       , transaction_quantity txnqty       , primary_quantity priqty       , prior_costed_quantity priorqty
       , currency_code altcurr       , currency_conversion_rate currconvrt       , currency_conversion_date currconvdt
       , TO_CHAR (mmt.creation_date, 'dd-mm-yyyy hh24:mi:ss') creation_date
       , TO_CHAR (mmt.last_update_date, 'dd-mm-yyyy hh24:mi:ss')last_upd_date
       , ERROR_CODE errcode
       , error_explanation errexpl
    FROM mtl_material_transactions mmt
   WHERE transaction_id IN (&Trx_Id)   -- Error transaction_id
ORDER BY transaction_id DESC

Material opening and closing stock for a given day- Tables or FM

Dear Friends
i have to make a report , related to Material opening and closing stock for a given day , i check the T-Code- MB5B ,
it is not giving correct date . is any functional module is available ? . i checked some table like mbew , mard . it is also not giving correct requirement . Please help

Hi
Goto transaction MC.9, Give your Material and,Plant and the date which you need to know the closing stock. Do make sure that in the high and low values you are giving the same date there. I guess no such FM are available for this. You can refer the [Link|https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=15856] for some help.
Regards
Vinodh
Edited by: Vinodh_AN on Dec 15, 2010 9:19 AM
Edited by: Vinodh_AN on Dec 15, 2010 9:25 AM

Automatic TO creation and confirmation for a Material document

Hi Dear All,
i am new to MM andWM.
I have to customization for auto transfer orders and confirmations for material documents what ever created with 101 movement type in Inventory Management. I have down configuration like below.
SPRO->Logistics Execution->Warehouse Management->Activities->Transfers-> Set Up Autom. TO Creation for TRs / Posting Change Notices
Double click on control data tab
Hear for my warehouse I given input like   Auto TO = 1,
                                                                         AddId = select check box.
And in Assign control tab for 101 movement type I have given input like below.
Automatic TO = 1.
TO item can be confirmed immed. = tick checkbox
Propose Confirmation = tick checkbox.
Foreground/Backgrnd = D.
After creating of Material document I am executing report RLAUTA10 in SE38.When I execute this report system showing message like TO processing finished: TR total:   17, TO created:    0, Errors:   17.
If I check header details of transfer requirements in LB03, i am not seeing Tick Mark in Auto TO Creation field.
Can any one tell me what the mistake i have down or if i need to do any further configuration. Please help me regarding this concern?
Thanks in Advance..

Dear Steve,
Thanks a lot for giving reply with what I need to do, but I am unable to see result.
I have down configuration like below even though system not processing Auto TO creation. Can you explain me if I have down any mistake below.
Click on Assign button,
Press on New entries
WhN = 900
Reference Movement Type = 101
Movement indicator = B
Movement type for Whse Mgmt = 101
TR create Transfer Requirement = X
Immed.TO Creation
Mail confirmation for background processing = 01.
GR date = 2

Different material description in one language for single material

Hi folks,
Is it possible to maintain different material descriptions (In one language-english) for a single material.
if it so how can u provide me steps.
Thx in advance,
Neelima.N

Hi,
For a single material code maintaining multiple text in the same language is not possible,
this contradicts the basic principle of consistancy.
Howevery you are free to do R&D, if sucessful please let me know.
Regards
Bikas

How can I fast refresh the materialized view !!

I created a MV base on some tables in order to improve the querey speed.
but the mv I have created falied to refresh fast.
because there are two same table in the from clause:
jcdm jc1,jcdm jc2
create materialized view temp_mv
nologging
pctfree 0
storage (initial 2048k next 2048k pctincrease 0)
parallel
build immediate
refresh force
on demand
as
select
TAB_GSHX.rowid hx_rid,
TAB_GSHD.rowid hd_rid ,
JC1.rowid jc1_rid ,
JC2.rowid jc2_rid ,
YSHD_ID     HXID,
JC1.JCDM     QFD,
JC2.JCDM     JLD
FROM
TAB_GSHX,
TAB_GSHD,
jCDM JC1,
JCDM JC2
WHERE
YSHD_ID=YSHX_ID
AND YSHD_QFD=JC1.JBJC_ID
AND YSHD_JLD=JC2.JBJC_ID
AND TO_CHAR(YSHX_time,'YYYYMMDD')='20030101'
the column msgtxt of the table MV_CAPABILITIES_TABLE is :
"the multiple instances of the same table or view" and " one or more joins present in mv".
How can I succeed in fast refresh the above temp_mv!!!
thanks.

lianjun,
When you are using Oracle9i there is a procedure which can help you setup the materialized view. If some option isn't working it gives you hint why it doesn't work.
The procedure is dbms_mview.explain_mview.
Take a look at the documentation how to use it. (In the Oracle9i DWH guide the package is explained.)
Hope this helps
With kind regards,
Bas Roelands

Xi-material

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