在iFlow中,可以选择SAP PO 7.50作为运行时配置文件,并选择与系统匹配的SP版本。因此,当设计iFlow时,只会显示当前SAP PO版本所支持的组件。 然后,可以将iFlow部署到SAP PO。在这个步骤中,可以使用之前建立的连接,或者从SAP Cloud Integration下载创建的iFlow并重新上传到SAP PO。接着,接口可在SAP PO中使用。 要...
打开PO中的Process Integration Tools并下载对应的配置工具。 访问地址:<PO环境地址>:<端口>/dir 打开地址后将ESB和IB下载即可,运行时需要确保已安装JAVA运行环境。 3. 配置ESB(Enterprise Services Builder) 3.1 Software Component Version 用来存放对应的命名空间。这里示例是ZSC_PO_DEMO, 1.0 of demo.com 一般使...
1、SAP FICO容易学系列之自动科目分配 主宰者:SAP屠夫SAP会计科目自动分配配置大全实际上SAP FICO是TMD如此简单,以至于一般来说,只要小宰一下各位弟兄就能混进SAP FICO的革命队伍.如果你是在企业内部做support,那就更不需要什么了,你甚至不要多少会计知识因为在将来你天天和财务的MM(不是那个MM module)们泡在一起...
CMMS: Component Module Move Service 富士康垂直整合代工生产模式 JIT: Just In Time 丰田汽车生产模式 Lean: 代表瘦身, 精简之意. 此名词用于企业代表: 精益生产, 精益求精, 消除冗余与浪费! Quota arrangement: 配额协议,记录某料由哪些vendor供应,各vendor供应比例占多少,供应有效期限是多久. SI: System Integrat...
The purpose of this document is to document the entire Configuration required for Budget Availability Control (BAC) including Budget Profile and Tolerance Limits. At the end of the document, examples of BAC response based on the tolerance limit set are documented. ...
Function Module: MEASUREM_POINT_UPD_PYEAR Dynamically change the annual performance of a counter. BOR Objects: BUS1020 Preventitive Maintenance Plan Material/External Services: User-Exits: BAS00001 Service master: Check service specifications
Most common issues facing while setting up OAuth 2.0 configuration in SAP PI\PO, You can find more details below. 1) if the value of refresh token as displayed on
Commit the configuration by running the Static Data job. The Characteristics to extract have been identified. Upgrade SAP??Adapters to SAP UDLP V3.1.0 The following tables outline the steps that you must complete to upgrade this module to SAP UDLP V3.1.0. Before You BeginThese instructions ass...
Time Out configuration per communication channel Automated Transport for Schema Validation Replacing Trex, user-defined message search User Centric perspectives in the ESR Add-on for SAP PI: Secure Connectivity add-on (SGTP Adapter, PGP module) & B2B add-ons (OFTP adapter, AS2 adapter, EDI sepa...
PO (Purchase Order): 采购部开给供应商的正式订单.也是供应商交货和我们收货的重要依据.一般是根据PR转为PO. SA (Scheduling Agreement): 排程协议,相当于采购通常所说的“空白订单”,“Blanket Order”,一般订单数量比较大,而且SA不可以直接收货,必须在SA的每个Item中在维护具体的交货信息才可以作收货. SL (...