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Step-by-step guide on File-to-IDoc us…
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Step-by-step guide on File-to-IDoc using SAP PI 7.0
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MSc SAP Business Systems Integration Using State of The Art SAP Technology - Find out more
ABAP Quiz Handling conv ersion errors File Encoding Custom tab in Deliv ery (VL01N) –Header /Item Lev el ALV - Consistency Check Version management in smartforms betw een different serv ers Debugging Update Task and Background Task SAP System Load Generator(SGEN) Jav a Mapping for PI 7.1 using Abstract transformation class Update Email address of Vendor Master Using eCATT Simple w ay of defining Selectoptions in Module Pool Programming ALE step by step Configuration for Message type MATMAS Additional fields for selection in the Free Search option in PA20/PA30 Creation of WEB UI Component and nav igation w ith standard component Demonstration of Table Popin in Web Dynpro Letter of credit process in Export Adding custom tab to the transaction VF01/VF02/VF03 Condition Exclusion Sav e Select Options and ALV Selection records in ABAP Web Dynpro Application Building a Simple RoadMap Application using Floor Plan Manager GAF Creating custom page format for SAP Script / Smart Form Sending w orkflow notification to Requestor in HTML format Steps to Translate OTR Texts in Webdynpro ABAP Step by step guide on adding a new tab in ME21N using a BADI Step-by-step procedure for Creation of Custom Archiv ing Obj ect
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The purpose of this exercise is to implement a simple one w ay Asynchronous link betw een a file sender and SAP R/3 system using SAP XI/PI. Custom XML Document Containing Vendor information is picked up from the FTP server by file adapter. The Message is mapped to IDoc –XML format & then routed to the IDoc adapter. The CREMAS IDoc is then posted into the backend R/3 System and vendor w ill be created by the R/3 system provided that it has authorization to do so. Prerequisites: 1. 2. 3. 4. Basic Know ledge of SAP PI / XI 7.0 Business System configuration in SLD is not covered in detail. FTP configuration should be in place to pick up flat file from specified location Try creating a vendor in R/3 using transaction XK01 and get list of mandatory fields that are necessary in the source file structure
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Im plem entation Steps: A.) Maintain XI/PI System (Pick File – Transform into IDoc xml) A.1) Maintain SLD (System Landscape Directory) This Document does not contain configuration steps for creating the Business System, Technical system, Product & Softw are component. It is assumed that the sender and receiver Business Systems are already created along w ith corresponding Technical System, Product, Softw are components. Also the Softw are Component is imported into Integration Repository. In this Example, Sender Business System : TBIT40_Legacy_BS_DS Receiver Business System : CX1_Business_System Softw are Com ponent : TBIT40_DS_SWCW, 1.0 of SAP A.2) Maintain IR (Integration Repository) A.2.1 Im porting IDoc from SAP R/3 System Double Click on your Softw are Component in the Integration Repository. Select the radio Button “ Im port of RFC and IDoc interfaces from SAP system Perm itted” Enter the Connection Data for Import from SAP System Add a new Namespace “http://sdht1.com ”. Click on SAVE & Activate.
Once the IDoc is successfully imported save & activate it. Give the relevant Sender System information Select the IDoc CREMAS03 and click continue Click finish to start import.htm 2/4 .com/…/Index. saptechnical.06-05-2011 Sample Specs What's Hot? Web Dynpro for ABAP Tutorials Join the Mailing List Enter name and email address below: Name: Step-by-step guide on File-to-IDoc us… Email: Subscribe Unsubscribe GO Now right click on Imported Object under your Softw are Component and click on Import of SAP Objects.
saptechnical.3 Create Message Type for Sender: In the Left Frame.2. The Name of the Message type w ill be “Vendor”. Address_DT w ill be referred as type for one of the field in the Vendor_DT. M essage Type and M essage Interface.com/…/Index.2. Save & activate. There you w ill be able to select any existing data type in the SAME Softw are Component The Structure of Both data types are as follow s A. select your data type “Vendor_ DT” from F4 help. Go to Data type and Click on new Here w e w ill create a data type Address_DT and Vendor_DT. For section “data type used”. A. This is called as Nesting of Data types. Note: Message type forms the root element of the XML business Document.htm Cli k h t ti 3/4 . Right Click on the Node Message type and select “New ”. This is achieved by Selecting “ Search Help” from the Drop dow n menu. M essage Type and M essage Interface for Receiver side as IDoc itself will be used for receiver Data Type.06-05-2011 Step-by-step guide on File-to-IDoc us… Note: We don’t need any Data Type.2 Create Data Type for Sender: Go to Interface Objects tab in your namespace.