Hi Merina,
You can check with the ABAP Team, they need to do some background processing and place the file on application server(it should be configured in ECC) and then you can pick the files from there using File adapter.
Please refer this link for more details-
https://archive.sap.com/discussions/thread/3566797
Thanks,
Nidhi
Hi Merina,
If you must rely on file-based integration, you have two options to load the file into PI . You can pick it up from the application server of your ECC system with the File Adapter (FTP mode) or the SFTP adapter. The prerequisite is that you have an FTP or SSH server running on the ECC box.
Regards,
Patrick
Merina,
TemSe File- Do you mean its a payment file generated by ECC BCM ( Combination of PIN and Par file ) ? And you need to send it to Bank via SWIFT network ?
Br,
Manoj
Hi Merin,
The only standard outbound service interface of SAP which is capable of handling payment file is SWIFT_payload_parFile . But note i believe this can't be used directly as outbound proxy because when a payment file program is triggered from BCM a payment-file is created which internally included content of 2 files :
1.Par file (Parameter File) : This usaully defines all the required parameters to be used for delivering to SWIFT Network.
2.Payment File : This is nothing but a xml which you mentioned like below one :
So graphically this is how your payment files from BCM to Bank happens :
So use the outbound proxy SWIFT_payload_parFile to pick the file from AL11 then use standard multimapping provided as a per of standard SWIFT content then split the Par and Payment file content then deliever to SWIFT network via SFTP using respective modules.
Hope this was helpful.
Br,
Manoj
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