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APO_CIF_07 - Assign Logical System and Queue Type

APO_CIF_07 - Assign Logical System and Queue Type

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In this IMG activity, you assign a logical system to a business system group (BSG). Additionally, you assign a queue type (inbound queue or outbound queue) to the BSG.

In the Error Handling column, you can set the type of error handling for the logical system concerned. You use the Postprocessing for Errors, No Splitting of LUWs setting to activate CIF error handling.

To enable error-free communication, every source system (ERP system) must be assigned to a BSG. A BSG can consist of one or more source systems.

To choose the queue type:

If you are transferring a large amount of data to the ERP system and you want to ensure an even load on the ERP system, choose Inbound Queues.

If you choose Inbound Queues on the SCM side, you must make the necessary settings for the Queue-In (QIN) Scheduler in the qRFC monitor on the ERP side. Queues that the ERP system is to process automatically must be registered in the QIN Scheduler.

  • Call up the QIN Scheduler in the ERP system using the transaction SMQR.
  • To select all CIF queues, enter CF* in the Queue Name field.
  • Choose Register. You see the Queue Registration dialog box. We recommend the following entries:
  • Queue Name: CF*

  • EXEMODE: D (Dialog processing) or B (Background processing)

  • MAXTIME: 10 (maximum processing time)

  • NRETRY: 30 (number of repeated attempts if queue is blocked)

  • TDELAY: 300 (time between two repeated attempts)

Choose the relevant BSG using the input help and choose Adopt.

The View - Change Assignment of System/Client to RFC Destination+/> screen appears.

Proceed as follows:

  • Field BusSystGrp: Enter the name of a valid business system group.
  • Field LogSystem: Enter the name of the logical system that has been maintained for the current client (source system ERP system).
  • Description field: The system automatically copies the name of the BSG.
  • Field SAP sys.: Set an indicator to define the ERP system as the source system.
  • Field SAP Rel: Specify your valid ERP Release.
  • Field Queue Type: Choose between outbound and inbound queues.






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