File-->RFCreq XI RFCres-->File

[Former Member]

Hi People

I am working on RFC scenario, in that what i did means, i imported BAPI_PO_GETDETAIL1 this bapi i am using so, i created REQ file structure and RES file structure, i used outbound and sync, i assigned for (output mess is req file, input mess is res file, means what ever i created that one(MI)), after that i mapped req file to req rfc AND res rfc to res file, i mapped, after that interface mapping is req ans res i created, then activated IR,

IN ID in that 2 business systems i am using 1 is web as ABAP, 2nd is third party,

i created 2CC in third party business system in that sender CC receiver CC, same BS that is third party only,

after that i created 1 CC for RFC sender this is web as ABAP means other BS.

after that i created RD,ID,SA,RA only for file service, i am not created any for RFC this things. we have to create are not,

please tell me the scenario, i don't want Blogs and links i already read that all the things

SCENARIO is File>RFCreq XI RFCres>File pls tell me the processes for the scenario

please read this scenario send me to ASAP i am not using BPM

Thanks & Regards

shekar

[Former Member · Accepted solution]

this blog will help you

https://wiki.sdn.sap.com/wiki/display/XI/File-RFC-File(Without%20BPM)

i think your configuration is wrong, when you set the receiver agreement it should be the RFC Communication Channel, not the file receiver channel

in this case you need to config the file sender communication channel too in the tab of Module:

1 AF_ModulesrequestResponseBean Local Enterprise Bean 1

2 CallSAPAdapter Local Enterprise Bean 2

3 AF_ModulesResponseOnewayBean Local Enterprise Bean 3

Module Key | Parameter name | Value

1 | passThrough | true

3 | receiverChannel | <your file receiver channel>

3 | receiverService | <your file business service>

Edited by: Lawrence on Apr 30, 2008 11:05 AM

[Former Member · Accepted solution]

HI Lawrence

you given that link that is good you said 20% BPM, IR port is ok every thing fine problem in only ID

I created 2 Business Systems 1 is Third party 1 is web as ABAP,

i created 2CC sen & rec by using File adapter this is third party

And another BS that is web as abap in that i created RFC sender, for this scenario any more CC's are required r not, and also tell me the details about RD ID SA RA pls tell me what we have to assign in that RFC r File.

Thanks & Regards

shekar

[Former Member · Accepted solution]

i think that link is very clear to this scenario

glad that it's helpful

[Former Member]

I think if you follow the wiki as given above step by step then it will be no problem at all.

In this wiki Raj has really explaind each n every step beautifully.