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Document History

Version

Changes

Effective Date

1.0

First approved version

3Keys CRPT Connector Add-On release 3.0

01-Jul-2021

 

Table of Contents
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2.1   Software Component Matrix

Software Unit

Installation Package

SAP Advanced Track and Trace for Pharmaceuticals 3.0 (STTP300)

SAPK-300AGINSTTP

3Keys CRPT Connector Add-On 3.0

SAPK-300COINK3T

3Keys MDLP Connector Java part (on-premises or SaaS)

 

3Keys ISMT Connector Java part (SaaS)

 

2.2    Overall Implementation Sequence

The following table describes the overall installation sequence for the 3Keys CRPT Connector Add-On. This table contains all available software units. However, to implement a specific scenario, you only need a subset of available software units. Some are only required for special processes

Step

Action

Remarks

1

Installation of SAP Advanced Track and Trace for Pharmaceuticals 3.0

See SAP Note 2203586

2

Installation of 3Keys CRPT Connector Add-On 3.0

 

3

Activate BC sets offered for 3Keys CRPT Connector Add-On:

  • /K3T/CUST_MDLP_300

  • /K3TMT/CUST_ISMT_300

 

Hint: In case you encounter issues with activation of a BC set please try to activate the BC set multiple times. In most cases the issue will be solved with this.

3

Installation of 3Keys MDLP Connector Java part (on-premises or SaaS)

connection to Russia MDLP system

4

Installation of 3Keys ISMT Connector Java part (SaaS)

connection to Russia ISMT system

 

3.    Maintenance and release strategy

...

4.1    Other Required Documents for Security

Resource

Where to Find It

SAP NetWeaver Security Guide

Go to the SAP Help Portal at http://help.sap.com/nw and select the appropriate release. The security guide is in the section Security on the product page.

SAP Advanced Track and Trace for Pharmaceuticals Security Guide

Go to the SAP Help Portal at https://help.sap.com/viewer/product/SAP_ADVANCED_TRACK_AND_TRACE_FOR_PHARMACEUTICALS/3.0 The security guide is in the section Security in the Administrator’s guide

4.2    Authorization Concept

...

This authorization object is used to control all MDLP transaction relevant data based on field action

Authorization Field

Authorization Object Settings

/K3T/RU001

Russia MDLP monitor action

Assign * if role should be able to perform all actions

Or assign specific actions

00        Display

01        Display request XML

02        Download request XML

03        Display response XML

04        Download response XML

05        Display AIF messages

06        Download AIF messages

07        Check data

08       Approval

09        Cancel

10        Reset status

11         Show log

12        Send 250-recall message

13        Change approver

14        Reset processing status

15        Repeat message sending

16        Send 251-refusal_sender message

17        Send 252-refusal_receiver message

18        Change Operation date

19        Maintain Missing Data

20        Sequence Check

21        Change Incoming message status

22        Navigate to Cockpit object

23        Update MDLP status

24        Process saved 211 XML

25        Remove

26        Change log

27        Logistic Monitor

28        Recalculate header Qty

30        Software Version

/K3T/RU002

Russia MDLP document type

Assign * if role should be able to display all MDLP document types

Or assign specific MDLP document types, for example:

381      381-move_owner

415      415-move_order

431      431-move_place

 

4.2.1.2    Authorization objects for MDLP configuration ID /K3T/RU003

This authorization object is used to control access to MDLP reporting data via transaction /K3T/RU_MONITOR or /K3T/RU_MDLP_LM based on MDLP configuration value

Authorization Field

Authorization Object Settings

/K3T/RU003

MDLP Configuration ID

Assign * if role should be able to perform all configuration

Or assign specific MDLP Configuration ID

 

4.2.1.3    Authorization objects for OMS token /K3T/RU004

This authorization object is used to control access to dynamic OMS token data via transaction /K3T/RU_OMS_TOKEN

Authorization Field

Authorization Object Settings

/K3T/RU004

OMS Token action

01        Display OMS Token

 

4.2.1.4    Report / Transaction Authorizations

Authorization checks are run for all transactions or reports with configuration character as follows:

Report

Authorization Object

Authorization Field

Authorization Object Settings

/K3T/REP_RU_MDLP_210

/K3T/RU001

/K3T/RU001

23        Update MDLP status

/K3T/RU_MDLP_IN

/K3T/RU001

/K3T/RU001

24        Process saved 211 XML

/K3T/RU_MDLP_LM

/K3T/RU001

/K3T/RU001

27        Logistic Monitor

 

/K3T/RU001

/K3T/RU002

Selected document types

 

/K3T/RU003

/K3T/RU003

Selected configuration ID

/K3T/RU_MDLP_

MONITOR

/K3T/RU001

/K3T/RU001

01        Display request XML

02        Download request XML

03        Display response XML

04        Download response XML

05        Display AIF messages

06        Download AIF messages

08       Approval

09        Cancel

10        Reset status

11         Show log

12        Send 250-recall messag

13        Change approver

14        Reset processing status

15        Repeat message sending

16        Send 251-refusal_sender message

17        Send 252-refusal_receiver message

18        Change Operation date

19        Maintain Missing Data

20        Sequence Check

21        Change Incoming message status

22        Navigate to Cockpit object

26        Change log

28        Recalculate header Qty

30        Software Version

 

/K3T/RU001

/K3T/RU002

Selected document types

 

/K3T/RU003

/K3T/RU003

Selected configuration

/K3T/RU_211_XML_

BUFFER

/K3T/RU001

/K3T/RU001

24        Process saved 211 XML

/K3T/RU_MDLP_

CLEANUP

/K3T/RU001

/K3T/RU001

25        Remove

/K3T/RU_OMS_TOKEN

/K3T/RU004

/K3T/RU004

01        Display OMS Token

 

4.2.2   Authorization objects for ISMT

...

This authorization object is used to control all ISMT report transaction relevant data based on field action

Authorization Field

Authorization Object Settings

/K3TMT/RAC

Report action

Assign * if role should be able to perform all actions

Or assign specific actions

01        Display

02        Cancel button

03        Approval

04        Sequence check

05        Get response

06        Send document

07        Reserved

08       Repeat message sending

09        Reset processing status

10        Maintain missing data

11         Reset no response

12        Get response now

13        Change log

14        Navigate to Cockpit object

15         Change ISMT status

21        Display document summary JSON

22        Download document summary JSON

23        Display document details JSON

24        Download document details JSON

31        Display AIF report JSON

32        Download AIF report JSON

33        Message AIF

34        Display processing log

35        Display AIF response JSON

36        Download AIF response JSON

/K3TMT/RTP

ISMT Document Type

Assign * if role should be able to display all ISMT document types

Or assign specific ISMT document types, for example:

0005   LP_INTRODUCE_GOODS

0006   LP_SHIP_GOODS

0007   LP_SHIP_RECEIPT

0008   LP_SHIP_GOODS_CROSSBORDER

0009   LP_ACCEPT_GOODS

 

4.2.2.2   Authorization objects for ISMT Universal Documents monitor /K3TMT/002

This authorization object is used to control all ISMT Universal document transaction relevant data based on field action

Authorization Field

Authorization Object Settings

/K3TMT/UAC

Report action

Assign * if role should be able to perform all actions

Or assign specific actions

01        Display

02        Display document summary JSON

03        Download document summary JSON

04        Display document details JSON

05        Download document details JSON

06        Message AIF

07        Receive inbound

/K3TMT/UTP

ISMT Universal Document Type

Assign * if role should be able to display all ISMT document types

Or assign specific ISMT document types, for example:

01        UNIVERSAL_TRANSFER_DOCUMENT

02        UNIVERSAL_TRANSFER_DOCUMENT_FIX

03        UNIVERSAL_CORRECTION_DOCUMENT

04        UNIVERSAL_CORRECTION_DOCUMENT_FIX

05        UNIVERSAL_CANCEL_DOCUMENT

 

4.2.2.3   Authorization objects for ISMT Receipts monitor /K3TMT/003

This authorization object is used to control all ISMT Receipts transaction relevant data based on field action

Authorization Field

Authorization Object Settings

/K3TMT/RCP

Receipt action

Assign * if role should be able to perform all actions

Or assign specific actions

01        Display

02        Display document summary JSON

03        Download document summary JSON

04        Display document details JSON

05        Download document details JSON

06        Message AIF

07        Receive inbound

 

4.2.2.4   Report / Transaction Authorizations

Authorization checks are run for all transactions or reports with configuration character as follows:

Report

Authorization Object

Authorization Field

Authorization Object Settings

/K3TMT/DISPATCHER

/K3TMT/001

/K3TMT/RAC

06        Send document

/K3TMT/RESPONSE

/K3TMT/001

/K3TMT/RAC

05        Response

/K3TMT/SN_INFO

/K3TMT/001

/K3TMT/RAC

15        Change ISMT status

/K3TMT/REP_MONITOR

/K3TMT/001

/K3TMT/RAC

01        Display

02        Cancel button

03        Approval

04        Sequence check

05        Get response

06        Send document

08       Repeat message sending

09        Reset processing status

10        Maintain missing data

11         Reset no response

12        Get response now

13        Change log

14        Navigate to Cockpit object

21        Display document summary JSON

22        Download document summary JSON

23        Display document details JSON

24        Download document details JSON

31        Display AIF report JSON

32        Download AIF report JSON

33        Message AIF

34        Display processing log

35        Display AIF response JSON

36        Download AIF response JSON

 

/K3TMT/001

/K3TMT/RAC

Selected document types

/K3TMT/UD_IN

/K3TMT/002

/K3TMT/UAC

07        Inbound processing

/K3TMT/UD_MONITOR

/K3TMT/002

/K3TMT/UAC

01        Display

02        Display document summary JSON

03        Download document summary JSON

04        Display document details JSON

05        Download document details JSON

06        Message AIF

 

/K3TMT/002

/K3TMT/UTP

Selected document types

/K3TMT/RCP_MONITOR

/K3TMT/003

/K3TMT/RCP

01        Display

02        Display document summary JSON

03        Download document summary JSON

04        Display document details JSON

05        Download document details JSON

06        Message AIF

/K3TMT/RCP_IN

/K3TMT/003

/K3TMT/RCP

07        Inbound processing

 

4.2.3    Further authorizations

...