idoc上传Step-by-step guide on File-to-IDoc using SAP PI 7.0
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资源说明:从ftp读取一个供应商数据文件,PI将其转换为IDOC并上传ECC创建供应商,上传后将此文件删除。 Step-by-step guide on File-to-IDoc using SAP PI 7.0 The purpose of this exercise is to implement a simple one way Asynchronous link between a file sender and SAP R/3 system using SAP XI/PI. Custom XML Document Containing Vendor information is picked up from the FTP server by file adapter. The Message is mapped to IDoc –XML format & then routed to the IDoc adapter. The CREMAS IDoc is then posted into the backend R/3 System and vendor will be created by the R/3 system provided that it has authorization to do so.
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