User Manual Apo Rs6 Connection Config
User Manual Apo Rs6 Connection Config
Setting Define Logical system Assign logical system to client Specify SAP APO release Set RFC Destination Assign RFC destination to different application cases Set target system and Q type Set user parameters Define filter and selection block size Determine number ranges for parallelization Screen Shots Transaction code BD54 SCC4 or SALEBasic SettingsLogical SystemsAssign logical system to client NDV2 SM59 CFC7 CFC1 CFC2 CFC3 CFC8
Select the logical client as you have created earlier. The screen shot is provided for your ready reference.
Put in the RFC destination name which should be the logical system of the destination client (with reference to client 800 i.e. the destination client is 100).Here we have selected AD1 100.Put in the connection type as 3.The drop down of which is shown below:
The Q-type has two options: Outbound Queues and Inbound Queues. We select Inbound Queues (I).
B. The following settings must be covered in APO to allow any transfer of Data from APO to ECC Activities 1. You call the IMG in SAP SCM. In the SAP Reference IMG, choose Integration with SAP Components Integration via APO Core Interface (CIF). 2. You make the relevant settings. Note that some of the basic settings are target-system-dependent or client-specific. These settings are not transported from the Customizing client to the productive client. This means you also have to make the settings in the productive client. i.e. SPRO Integration with SAP Components Integration via APO Core Interface (CIF).
The settings for the circled portions need to be maintained in client 100 (APO)
To check whether the connections are OK or not i.e. whether the systems are interconnected.
4. After the third operation check on remote Logon. It should take you to Client 100.
This proves that the connection is alright. Now we can transfer master data or Transaction data from SAP ECC to SAP APO and vice versa. We proceed to transfer a test material from 800 to 100. The test material is RN_TEST_1.
Click on execute.
Click on Save.
Click on execute.
Click on ignore
Click on No. The information is displayed showing that the material has been successfully transferred.
Check on the material master for the production version (T code: MM02)
Use the transaction CFM1 to transfer work center. The screen shot is provided for ready reference.
Please note that the previous status has been checked in green.
Use the transaction /SAPAPO/RES01 to check whether the Work center has been transferred successfully.
Use the transaction CFM1 to transfer BOM and routing as defined in the production version. The screen shot is provided for ready reference.
Now, we need to activate the model: for this activity us the transaction CFM2
Click on execute
Double click on New Status and click on Start. All the information are set to Ignore or No.
Now we need to check APO master data with respect to BOM and routing. At first we need to check on the transaction /SAPAPO/SCC03(Production process Model)
1. Put in the Product (here RN_TEST) and the location (Plant 1000).Click on display
whence the plan number is generated. 2. Click on display once again whence it takes you to the next screen. The screen shot is provided for ready reference.
All the details of the BOM and the corresponding routing can be obtained from the screen.