This section provides the configuration steps to be completed in the SAP Gateway system before using the Customer service.
In transaction SPRO open the SAP Reference IMG and navigate to: and click on the Activity icon.
Choose Create and enter the following values:
Field |
Description |
RFC Destination |
Enter a name for the RFC destination. Example, CONNECT_ TO_BACKEND |
Connection type |
G (HTTP Connection to Ext. Server) |
Description |
RFC destination for SAP system |
In transaction SPRO open the SAP Reference IMG and navigate to: and click on the Activity icon.
Choose New Entries.
Enter the following details for the System Alias:
Fields |
Description |
SAP System Alias |
Name of the system alias. |
Description |
Descriptive text for the system alias. For example, System alias for ERP Sales Document |
Local SAP GW |
Leave unchecked if the SAP ERP system is not on the same system as the SAP Gateway system. |
RFC Destination |
Specify the RFC destination defined for your SAP system, for example, BKDCNT200. |
WS Provider |
Give the Provider system name that is created in the SAP Gateway SOA Manager configurations. Refer the SOA Manager Configurations documentation at http://help.sap.com. Navigate to: . |
Software Version |
Verify the Software Version to set for your Data Model in the following path: In transaction SPRO open the SAP Reference IMG and navigate to : and click on the Activity icon. Select your Data Model and verify the Software Version:
|
Save your settings.
To assign SAP System Aliases to OData Service proceed as follows:
In transaction SPRO open the SAP Reference IMG and navigate to:
and click on the Activity icon.Choose New Entries
Select the SAP Gateway OData Group /IWCNT/SG_INQUIRY_0001 for ERP Inquiry and /IWCNT/SG_QUOTATION_0001 for ERP Quotation from the Service Doc Identifier list.
Enter the role name created above ZBUSIPARTROLE in the User Role column.
Press F4 to select a system alias in the SAP System Alias column.
Save you settings.
Go to transaction SICF.
In the Service Name field, enter CUSTOMER.
Choose Execute.
In the Maintain service window, under Virtual Hosts/Services section, select the last node and right click on it.
Choose the option Activate Service.
Continue with instructions provided in the Configurations for ERP Customer on the SAP ERP System (Providersection.