Setting Up the Scenario Package in SAP Integration Framework 2.0 for Master Data Distribution in SAP S/4 HANA
You use the setup functions for scenarios to configure your intercompany purchasing scenario.
To set up the scenario, do the following:
- Select the scenario package
- Select the scenario
- Select the scenario step.
- Select the sender systems.
- Select the receiver systems.
You can use either the existing integration framework functions or the setup wizard (). The description below uses the setup wizard.
Procedure
Business Partner
- To start SAP Integration Framework 2.0, choose Start → All Programs → Integration Framework for SAP Business One → Integration Framework.
- To log on, in the B1i Administrative Login user interface, enter the user name and password.
- To setup your scenario, choose Maintenance → Deployment Panel → Scenario Package → OE.HUB.SubsidiaryIntegration
- Choose the icon <Add Deployment> in the deployment screen.
- Enter a name for the deployment.
- The package contains two scenarios:
OE.HUB.ICPurchasing
OE.HUB.MasterData.
- Choose the icon <Deployment specific Properties> and set the following properties:
|
Field Name |
Field Value |
Description |
|
IC_DistributionChannel |
<Distribution channel from S/4 HANA system> This is a two-digit code. It structures the business organization from a financial accounting perspective. |
For distribution channel values or entries, see the distribution channel in the headquarters SAP S/4 HANA system. When you enter the distribution channel representing your subsidiary in your network, financial accounting-specific data is selected from the SAP S/4 HANA message accordingly. |
|
IC_Division |
<Distribution channel from S/4 HANA system> This is a two-digit code. It structures the business organization from a financial accounting perspective. |
For distribution channel values or entries, see the distribution channel in the headquarters SAP S/4 HANA system. When you enter the distribution channel representing your subsidiary in your network, financial accounting-specific data is selected from the SAP S/4 HANA message accordingly. |
|
IC_SalesOrganization |
< Sales organization from S/4 HANA system> This is a two-digit code. It structures the business organization from a logistical perspective. |
For sales organization values or entries, see the distribution channel in the headquarters SAP S/4 HANA system. When you enter the sales organization representing your subsidiary in your network, logistical-specific data is selected from the SAP S/4 HANA message accordingly. |
|
ItemGroupIndicator |
<Item Group from S/4 HANA system> Mgroup |
Defines in SAP S/4 HANA the management of the Item and Item line in the Order |
|
OrderType |
<Order type from S/4 HANA system> or |
Defines in SAP S/4 HANA the process and management of the order |
|
PartnerRole |
<Partner role from S/4 HANA system> WE |
Defines the Partner Role of the subsystem in the SAP S/4 HANA |
|
PO_TextID |
<Purchase order Text ID from S/4 HANA system> 0003 |
Standard Text ID in SAP S/4 HANA for purchase orders |
|
TextID |
<Text ID from S/4 HANA system> EN |
This is a four-digit key for the SAP S/4 HANA system text. It is available in general data. The system transfers the SAP S/4 HANA business partner: customer texts general data segments to the SAP Business One Business Partner: Customer field. Create the text ID for the KNA1 text object. |
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