Collecting and Bundling vendor records from different multiple interfaces (file system,Peoplesoft ) and sending to SAP-R/3 system. part-2
In this exercise we can focus on the Business Process Management capabilities. The goal is to collect messages from different multiple interfaces and bundle them forward to a single receiver. Using Fork, transformation steps and containers and correlation and multi mapping can fulfill this.This part-1 covers SLD and IR.If there is any other weblog like this you can refer that also. Part-2
Collect incoming vendor records from File and PeopleSoft. The incoming messages arrive via File adapter and HTTP adapter. After these messages are collected from File and Peoplsoft, they are bundled and mapped to package of IDocs. This package of IDocs is then posted into the R/3 system via the IDoc adapter.
Step 4 Integration Directory:
1.Create Configuration Scenario.
2.Assign Business systems (File, Peoplesoft, SAP R/3).
3.Create two communication channel (one is for File as sender, second one is for SAP R/3 as Receiver).
3.1 sender comm. Channel for File
3.2 Create Receiver communication channel (SAP R/3).
4.Create Sender agreement for File.
5.Create Receiver Agreements for SAP R/3)
6.Create three interface determinations.
6.1.From File to Integration Process.
6.2.From Peoplesoft to Integration Process.
6.3.From Integration Process to SAP R/3.
6.1 Interface Determination from File to Integration Process.
6.2 Interface Determination from Peoplesoft to Integration Process.
6.3 Interface Determination from Integration Process to SAP R/3.
7. Create Three Receiver Determinations.
7.1.From file to Integration Process.
7.2.From Peoplesoft to Integration Process.
7.3.From Integration Process to SAP R/3.
7.1 Receiver Determination from File to Integration Process.
7.2 Receiver Determination from Peoplesoft to Integration Process.
7.3 Receiver Determination From Integration process to SAP R/3.