SAP ERP system is also called as Provider system in this section.
When you are configuring the Provider system for the first time (either for Leave Management, Time Management or Code List) you must perform all the steps provided in the procedure below. But, once you configure the provider system for any one of the applications (either Leave Management, Time Management, or Code List) you can ignore the following steps when configuring the system for the rest of the applications:
Importing a profile using an XML Template or creating a profile
Assigning personnel number for an employee
Obtaining WSIL URL
Obtaining the external key of the provider system.
To configure the provider system:
You can either import a profile using an XML template or create a profile.
Import endpoints using a Business Scenario Configuration XML or Creating endpoints using a Business Scenario
Assigning personnel number for an employee:
To assign an SAP User ID to a Personnel Number proceed as follows:
Logon to the provider system.
Open transaction PA30.
Choose the Personnel number.
In the Direct selection section, choose Communication (0105) in the Infotype field, and System user name (0001) in the STy (Subtype) field.
Click the Change icon or press F6 from the key board to view the Change Communication page.
In the Communication section, enter the SAP user ID in the ID/number field.
You have now assigned the SAP User ID to a Personnel number.
Obtaining WSIL URL
On the Provider system, open transaction sicf.
Enter SERVICE for the Hierarchy Type.
Enter WSIL for the Service Name.
Choose Execute.
The WSIL (Web Service Inspection Language) service lists the configuration of all web services exposed by the system.
Choose WSIL folder and right click and select Test Service.
A browser window opens, copy the URL from this browser. This is the WSIL URL.
Continue with, Configurations on SAP Gateway System (Consumer System) for Leave Management