SAP BIB: Business Integration Builder

 Courtesy: LINK1

SAP Cost center Integration (S4/ECC to EC)

 The steps for Cost center integration from S4/ECC to EC

1) Check Segment details: ODTF_CCTR01

Transaction = WE30 à  ODTF_CCTR01à Display

Double click in the E101ODTF_S_COST_CENTER_NAME > Segment editor

In the below screen you can see the lengths of the fields. This is the standard configuration and the same length should be kept in the SF side (Admin center > Configure Object Definitions > Cost Center > config is reflected in the FOCostCenter OData entity)

This part is not required to change, you can keep the standard values, but in case your company need to change length or add fields, please return back here.

2) Create RFC Connections (SM59)

Transaction SM59 à Connection type G à Create:

Host is the CPI tenant URL of the step 1. One common mistake is to add https:// here (this is not required).

Port is BLANK here

Path Prefix is the address defined the “Sender” tab configuration of your CPI.

Under Logon & Security, we typed the CPI username and password and we also selected the SSL Certificate Active and SSL Client (Standard).

We did not add the CPI certificates under STRUST this time, because this was already done inside the BIB implementation (step 3 of this other blog posting).

Important. In this blog posting, we did not enable the Change pointers, because we will manually sync Cost centers. In one customer real life scenario, please enable the Change pointers according the chapter 6.2 Enabling

3) Create Distribution model (SALE)

Transaction SALE à Basic Settings à Logical Systems à  Define Logical Systems à  created the S4ACLNT200 and CPI_BR Logical Systems. These names are the suggestions from our test system. In your side, you can create something according your landscape like PP1CLNT700 and CPI_US, etc.

Create Maintain Distribution Model and Distribute Views (SALE)

Transaction code: SALE

à Modelling and Implementing Business Processes

à  Maintain Distribution Model and Distribute Views

Create a New Model View

Switch to the edit mode à Create Model view with the technical name EC_CC_REPL

Create a new Message Type (under the Model View)

Add Message Type ODTF_CCTR with the Model view EC_CC_REPL

Created Sender and Receiver:

Sender: CLNT120

Receiver: SCI

4) Create PORT in IDOC Processing (WE21)

Transaction WE21 à XML HTTP à Create :

Port: CC_CPI

Description: Replicate S4 Cost center to EC

RFC Destination: S4_CC_to_EC (from Transaction SM59)
Content Type: Application/x-sap.idoc
HTTP Version: 1.0

SOAP Protocol: Enabled

5) Create Partner Profile (WE21)

Transaction WE20 à Partner Type LS à Create:

Partner Type LS: HSSCI (available from SALE transaction)

Added Outbound Message Type: Clicked in the plus button of the Outbound tab.

Included the message Type ODTF-CCTR
Receiver Port CC_CPI
Basic Type ODFT_CCTR01

Completed the settings like above and Saved.

6) Now let’s test.

Transaction SE38 > run the report named ODTF_REPL_CC.
For this sample purpose, we selected just one cost center (code "REM") and we flagged some options according below.
Logical System (value previously created)
Receiver Partner No. (value previously created)
Send IDOC.

After you execute, you can see the ID of the IDOC created.

This internal system is not sending IDOCs automatically because like I explained, the change pointers were not configured.

To push this to CPI and SuccessFactors, please use the transaction:

Access the transaction BD87 à type the IDOC ID and run.

7) Badi to be implemented: ODTF_CO_REPL_IDOC_COST_CENTERS

Badi will help for mapping, implement the badi with following tech details:

Using Badi, please find tech details:

Badi name: ODTF_CO_REPL_IDOC_COST_CENTERS

Interface: IF_ODTF_CO_REPL_IDOC_COST_CENT

Method: MODIFY_COST_CENTER_EXTRACTOR

step1: create a custom table Z_MAP_TABLE

step2: in method IF_ODTF_CO_REPL_IDOC_COST_CENT~MODIFY_COST_CENTER_EXTRACTOR()

step3: read the record from importing parameter:  IT_SEL_COST_CENTER[ ]-KOSTL (CC)

step4: create a table for mapping (old CC vs CC); Get the new company code comparing old company code same as system returning in step1

step5: Parameters where data to be saved in code(badi) for each corresponding cost center 

step6: Changing - CS_COST_CENTERS_IDOC->COST_CENTRE[ ]->COST_CENTRE[ ]->REMOTE_EXTERNAL_OBJECT_ID

step7: update the new value to step6

Curtesy: Link1; Link2; PDF; BOOK1; CPI Configuration

Regular Expression/ REGEX in SAP BIB

 The below are the pattern and example of regular expression in SAP BIB

Workflow: Developments at a glance!

1. Create a new workflow step by step: LINK

2. Assign Agent: LINK

3. Create Workflow Class: LINK

4. Create Workflow BOR: LINK

5. Workflow Decision (Binary):

6. Workflow Fork:

Courtesy/ Reference/ Support: blogs.sap.com