This section guides you to import the template file for endpoints using the Business Scenario Configuration function in the SOA Management:
On the Provider system, navigate to the SAP Note Assistant to download the template file using the provided SAP Note number.
The table below lists the SAP Note details for Time Management, Leave Management, Code List and ERP Customer:
Applications |
SAP Note Number |
File Name |
---|---|---|
Time Management |
Folder Name — Time.zip File Name — scenario_IWCNT_TIMA_BSC.xml |
|
Leave Management |
Folder Name — Leave.zip File Name — scenario_IWCNT_LEMA_BSC.xml |
|
Code List |
Folder Name — Code_List.zip File Name — scenario_CodeList.xml |
|
ERP Customer |
Folder Name — Customer.zip File Name — scenario_IWCNT_KNA1.xml |
|
ERP Contact |
Folder Name — Contact.zip File Name — scenario_IWCNT_KNA1.xml |
Download the XML file and save it.
Open transaction SOAMANAGER.
Navigate to
.Choose Import.
In the SOA Management window, Browse and select the downloaded template file.
Choose Import to complete the import process.
The Configuration Scenario Details screen displays at the bottom of the screen.
Choose the Provider tab and select all the services.
Choose Assign.
The list of Profiles in your system is displayed below.
Select the profile that you have created already, and click Assign to Service.
Choose Save.
The Profile Activate confirmation window displays.
Click Yes to activate the profile.
You are redirected to SOA Configuration Request Queue Management screen.
Choose Start request Queue processing to start endpoint creation.
Configurations on the SAP Gateway system (Provider system) for:
OData Channel Scenarios:
Generic Channel Scenarios: