When calling a Provider system, a profile has to be specified. Use the profile created and distributed in the Creating a Profile section.
A template file for Profile is attached to an SAP Note. This section guides you to import the template file for Profile.
The table below lists the SAP Note details for Time Management, Leave Management and Code List:
Application |
SAP Note Number |
File Details |
---|---|---|
Time Management |
Folder Name — Time.zip File Name — profile_IWCNT_1 .xml |
|
Leave Management |
Folder Name —Leave.zip File Name — profile_IWCNT_1.xml |
|
Code List |
Folder Name — Code_List.zip File Name — profile_IWCNT_CODELIST_1+.xml |
|
ERP Customer |
Folder Name —Customer.zip File Name—profile_IWCNT_1 .xml |
|
ERP Contact |
Folder Name —Contact.zip File Name—profile_IWCNT_1 .xml |
On the Consumer system, navigate to the SAP Note Assistant to download the template file using the provided SAP Note number.
Download the XML file and save it.
Open transaction SOAMANAGER.
Navigate to
.Choose Import.
After importing the profile you need to logout and logon again into the SOA Management for the new profile to be visible for assignment.
In the SOA Management window, Browse and select the downloaded template file for assignment.
Configurations on the SAP Gateway system (Consumer system) for:
OData Channel Scenarios:
Generic Channel Scenarios: