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Importing with the SAP Import Wizard

By using the SAP Import Wizard, you define the web service object you are integrating based on a specified action.

Procedure

  1. Select a connector action:

    1. Get — Set up a connector operation associated with a BAPI or RFM.

    2. Send — Set up a connector operation to send IDocs to SAP.

    3. Listen — Set up a connector operation to receive IDocs from SAP.

  2. Click the Import button.

  3. Choose the runtime and the SAP Connection component that connects to the SAP server instance.

    You must deploy a runtime before browsing the interfaces.

  4. Complete one of the following options that corresponds to the connector action selected in step 1.

  5. If you selected the Get action:

    1. Select Business Object or BAPI/RFM.

    2. If you selected Business Object, in the Filter field enter the Business Object. This is the Object Name as defined in the Business Object Repository (BOR). You can use wildcards.

      If you use the Business Object option and elect to use a wildcard in the filter, the performance associated with your BAPI retrieval can be impacted as all the released BAPIs for the associated objects is retrieved for preview and available for selection. If it returns multiple objects, you can expand the level associated with each object to view the available BAPIs.

    3. If you selected BAPI/RFM, in the Filter field enter the BAPI, which is the BAPI or RFM name. This must be the exact name.

    4. Click Next.

    5. Review and click Finish.

      After completing the import of XML profiles and setting up the connector, your imported XML profiles appear on the Options tab.

    6. Review the BOR documentation in SAP associated with the specific BAPI to see if it requires a Commit Transaction as part of the BAPI call. If required, turn on the Commit Transaction? check box on the Options tab.

  6. If you selected the Send action:

    1. It sets the Type field to IDoc.

    2. Specify the IDoc Base Type to import into the connector operation.

    3. Specify the IDoc Extension to import into the connector operation.

    4. Click Next.

    5. Review and click Finish.

  7. If you selected the Listen action:

    1. It sets the Type field to IDoc.

    2. Specify the IDoc Base Type to import into the connector operation.

    3. Specify the IDoc Extension to be imported into the connector operation.

    4. Click Next.

    5. Review and click Finish.

    6. On the Options tab, specify the Program Id as set up in SAP in transaction SM59 as the Registered Server Program.

      Review your SAP ALE configuration for setup prerequisites on sending IDocs from SAP to create a Registered Server Program.

    The Listen operation must be the first step in your process.

  8. Click Save.

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