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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

2.0

Updated with RN 2024_02

01-May-2024

 

Table of Contents

1.    About This Guide

...

In 3Keys CRPT Connector ISMT, the following notifications are supported:

Rule

Notification

Z3K_ISMT_APPL_CANC

Writing off applied ICs with IM - Applied Cancellation (LK_APPLIED_KM_CANCELLATION)

Z3K_ISMT_CONTR_COMM

Introduction into circulation. Contract manufacturing in the Russian Federation (LK_CONTRACT_COMMISSIONING)

Z3K_ISMT_DEC

Withdrawal from circulation – Decomissioning (LK_RECEIPT)

Z3K_ISMT_INTR_GDS

Introduction into circulation. Manufacturing in the Russian Federation - Introduce Goods (LP_INTRODUCE_GOODS)

Z3K_ISMT_PACK

Aggregation – Pack – (AGGREGATION_DOCUMENT)

Z3K_ISMT_FTS_INT

Introduction into Circulation. Import with FCS (LP_FTS_INTRODUCE)

Z3K_ISMT_UNPACK

Disaggregation (DISAGGREGATION_DOCUMENT)

Z3K_ISMT_GTIN_REC

Withdrawal from circulation (volume and grade accounting) (LK_GTIN_RECEIPT)

Z3K_ISMT_GDS_IMP

RU IS-MT Goods Import (LP_GOODS_IMPORT)

 

The list of supported rule types (notifications) is planned to be enhanced in future 3Keys CRPT Connector ISMT releases. Also, you can enhance supported notification by adding custom rule types (See enhancement section).

...

Check and, if needed, maintain the service paths in the view /STTP/V_RSRVPATH via transaction SM30. Industry FS is default industry for methods, correct product group depends on industry and added before True API request execution

Industry

Identifier

RU System

RU System Revision

REST Operation

REST Path

FS

NTF (Notification System)

600

ZZGET_CISES_AGG_LIST

/api/v3/true-api/cises/aggregated/list

FS

NTF (Notification System)

600

ZZGET_CISES_INFO

/api/v3/true-api/cises/info

FS

NTF (Notification System)

600

ZZGET_CIS_INFO

/api/v3/true-api/cises/list

FS

NTF (Notification System)

600

ZZGET_DOCUMENTS

/api/v4/true-api/doc/list

FS

NTF (Notification System)

600

ZZGET_DOCUMENT_INFO

/api/v4/true-api/doc/{docId}/info

FS

NTF (Notification System)

600

ZZGET_RECEIPT_INFO

/api/v4/true-api/receipt/{receiptId}/info

FS

NTF (Notification System)

600

ZZGET_RECEIPT_LIST

/api/v4/true-api/receipt/list

FS

NTF (Notification System)

600

ZZGET_UTD_INFO

/api/v3/true-api/documents/edo/tpr/ud

 

 

4.2. Event additional properties

...

Property names with prefix ZRU_ could be redefined via transaction /K3TMT/PARAM.

Applied Cancellation

Property

Description

Mandatory?

ZRU_VSD

VSD Certificate

N

ZRU_CANC_DOC_DATE

Cancellation document date

Y

ZRU_CANC_DOC_NUMBER

Cancellation document number

Y

ZRU_CANC_REASON

Cancellation reason

Y

ZRU_TRADE_PARTIC_INN

Trade participant tax number

Y

 

Contract commissioning

Property

Description

Mandatory?

ZRU_VSD

VSD Certificate

N

ZRU_PRODUCER_INN

Producer tax number

N

ZRU_OWNER_INN

Owner tax number

N

RR_RU_TNVED_CODE

A 10-digit FEACN code

Y

RR_RU_CERT_DOC_DATE

Certificat document date

N

RR_RU_CERT_DOC_NUM

Certificate document number

N

RR_RU_CERT_DOCUMENT

Certificate document

N

 

Decommissioning

Property

Description

Mandatory?

RR_RU_ACTION

Type of decommissioning. Possible values:

RETAIL – Retail,

EEC_EXPORT – Export to EAEU countries, BEYOND_EEC_EXPORT – Export outside the EAEU countries,

RETURN – Return to individual, REMOTE_SALE – Sample sales, remote selling method,

DAMAGE_LOSS – Loss or damage, DESTRUCTION – Destruction,

CONFISCATION – Confiscation, LIQUIDATION – Liquidation of an enterprise, ENTERPRISE_USE – Use for the company’s own needs

Y

RR_RU_ACTION_DATE

Date of decommissioning.

(timestamp format yyyy-mm-ddThh:mm:ss.000Z)

Y

ZRU_BUYER_INN

Buyer’s INN

It is mandatory if RR_RU_ACTION value is “DONATION” (“Donation”).

It shall not be filled in if RR_RU_ACTION value is not equal to “OWN_USE” (“Use for own purposes”) or “PRODUCTION_USE” (“Use for production purposes”)

N

RR_RU_DOC_TYPE

Document type.

Depends on selected document action:

Retail:

RECEIPT

SALES_RECEIPT

OTHER – other type provided via attribute RR_RU_PRM_DOC_CUS_NM

BEYOUND_EEC_EXPORT:

CUSTOMS_DECLARATION

EEC_EXPORT:

CONSIGNMENT_NOTE

UTD

OTHER – other type provided via attribute RR_RU_PRM_DOC_CUS_NM

RETURN:

OTHER – other type provided via attribute RR_RU_PRM_DOC_CUS_NM

REMOTE_SALE:

RECEIPT

SALES_RECEIPT

CONSIGNMENT_NOTE

UTD

OTHER – other type provided via attribute RR_RU_PRM_DOC_CUS_NM

DAMAGE_LOSS:

DESTRUCTION_ACT

OTHER – other type provided via attribute RR_RU_PRM_DOC_CUS_NM

DESTRUCTION:

DESTRUCTION

OTHER – other type provided via attribute RR_RU_PRM_DOC_CUS_NM

CONFISCATION:

CONSIGNMENT_NOTE

UTD

OTHER – other type provided via attribute RR_RU_PRM_DOC_CUS_NM

LIQUIDATION:

CONSIGNMENT_NOTE

UTD

OTHER – other type provided via attribute RR_RU_PRM_DOC_CUS_NM

ENTERPRISE_USE:

DESTRUCTION_ACT

OTHER – other type provided via attribute RR_RU_PRM_DOC_CUS_NM

 

RR_RU_DOC_NUM

Document number

Y

RR_RU_DOC_DATE

Document date.

(timestamp format yyyy-mm-ddThh:mm:ss.000Z )

Y

RR_RU_COST

Product Cost

Y

RR_RU_

KKT

PRM_DOC_

NUMBERControl cash register number

TYPE

Primary document type

N

RR_RU_PRM_DOC_

TYPE

Primary document type

N

RR_RU_PRM_DOC_

DATE

Primary document date

N

RR_RU_PRM_DOC_NUM

Primary document number

N

RR_RU_PRM_DOC_CUS_NM

 

Primary document custom name.

Mandatory in case for the event additional extension attribute RR_RU_DOC_TYPE the value ‘OTHER’ is provided.

N

RR_RU_WDRWL_REASON

Other reason

It is mandatory if RR_RU_ACTION value is "OTHER" ("Other reason"). This parameter shall not be filled in if other RR_RU_ACTION values are specified

N

ZRU_STATE_CONTR_ID

Identifier of state contract

It is mandatory if RR_RU_ACTION value is:

“STATE_SECRET” (“Sale in deal with a state secret”); “STATE_CONTRACT” (“Sale under a state (municipal) contract”).

This parameter shall not be filled in if other RR_RU_ACTION value is specified.

N

ZRU_CTR_DEST

Code of the destination country

The parameter is filled in if RR_RU_ACTION value is “EAS_TRADE” (“Cross-border export to EEU countries”) / "EEC_EXPORT" (“Export to EEU countries”). If other reasons for withdrawal from circulation are specified, the parameter shall not be filled in.

Possible values:

"112" - Republic of Belarus; "417" - Kyrgyz Republic;

"398" - Republic of Kazakhstan; "051" - Republic of Armenia

N

ZRU_IMPORTER_ID

INN (or analog) of the importer

The parameter is filled in if RR_RU_ACTION value is “EAS_TRADE” (“Cross-border export to EEU countries”). If other reasons for withdrawal of the goods from circulation are specified, the parameter shall not be filled in.

N

RR_RU_AOGUID

FIAS identifier

N

 

Introduce Goods

Property

Description

Mandatory?

ZRU_VSD

VSD Certificate

N

RR_RU_TNVED_CODE

A 10-digit FEACN code (from GTIN properties)

Y

RR_RU_CERT_DOC_DATE

Certificate document date

N

RR_RU_CERT_DOC_NUM

Certificate document number

N

RR_RU_CERT_DOCUMENT

Certificate document

N

 

Pack

Property

Description

Mandatory?

RR_RU_AGGREGATION_TYPE

Aggregation type.

Default value: AGGREGATION

Y

Withdrawal from circulation (volume and grade accounting)

Property

Description

Mandatory?

ZRU_TRADE_PARTIC_INN

INN of goods circulation participant

If property is not provided tax code from Business partner assigned to GLN will be used

N

ZRU_BUYER_INN

Buyer’s INN

It is mandatory if RR_RU_ACTION value is “DONATION” (“Donation”).

It shall not be filled in if RR_RU_ACTION value is not equal to “DONATION” (“Donation”), “OWN_USE” (“Use for own purposes”) or “PRODUCTION_USE” (“Use for production purposes”)

N

RR_RU_ACTION

Withdrawal reason

Possible values:

“BEYOND_EEC_EXPORT” - Export outside the EEU countries

“CONFISCATION” - Confiscation

“DESTRUCTION” - Destruction

“DONATION” - Donation

“EAS_TRADE” - Cross-border export to EEU countries

“EXPIRATION” - Shelf life expiration

“LOSS” - Loss

“OTHER” - Other

“OWN_USE” - Use for internal purposes

“PRODUCTION_USE” - Use for production purposes

“STATE_CONTRACT” - Sale under a state (municipal) contract

“STATE_SECRET” - Sale in deal constituting a state secret

“UTILIZATION” - Disposal

Y

RR_RU_WDRWL_REASON

Other reason

It is mandatory if RR_RU_ACTION value is "OTHER" ("Other reason"). This parameter shall not be filled in if other RR_RU_ACTION values are specified

N

RR_RU_ACTION_DATE

Date of withdrawal from circulation

Y

ZRU_STATE_CONTR_ID

Identifier of state contract

It is mandatory if RR_RU_ACTION value is:

“STATE_SECRET” (“Sale in deal with a state secret”); “STATE_CONTRACT” (“Sale under a state (municipal) contract”) / “STATE_ENTERPRISE” (“Acquisition by a state enterprise”).

This parameter shall not be filled in if other RR_RU_ACTION value is specified.

N

RR_RU_DOC_TYPE

Type of primary document

Shall not be filled in case for the event additional extension attribute RR_RU_ACTION the value from range ('STATE_SECRET', ‘STATE_CONTRACT', ‘STATE_ENTERPRISE’, ‘EAS_TRADE’, 'EEC_EXPORT’ ) is provided.

Mandatory in case for the event additional extension attribute RR_RU_ACTION other value is provided

Possible values:

“RECEIPT” - “Register receipt”; “SALES_RECEIPT” - “Sales receipt”; “CONSIGNMENT_NOTE” - “Packing list”; “CUSTOMS_DECLARATION” - “Customs declaration”;

“UTD” - “Universal transfer document”; “DESTRUCTION_ACT” - “Certificate of destruction (loss/disposal)”;

“OTHER” - “Other”.

N

RR_RU_DOC_NUM

Primary document number

Mandatory in case for the event additional extension attribute RR_RU_DOC_TYPE value is provided

N

RR_RU_DOC_DATE

Primary document date

Mandatory in case for the event additional extension attribute RR_RU_DOC_TYPE value is provided

N

RR_RU_PRM_DOC_CUS_NM

Name of primary document

Mandatory in case for the event additional extension attribute RR_RU_DOC_TYPE the value ‘OTHER’ is provided.

N

ZRU_CTR_DEST

Code of the destination country

The parameter is filled in if RR_RU_ACTION value is “EAS_TRADE” (“Cross-border export to EEU countries”) / "EEC_EXPORT" (“Export to EEU countries”). If other reasons for withdrawal from circulation are specified, the parameter shall not be filled in.

Possible values:

"112" - Republic of Belarus; "417" - Kyrgyz Republic;

"398" - Republic of Kazakhstan; "051" - Republic of Armenia

N

ZRU_IMPORTER_ID

INN (or analog) of the importer

The parameter is filled in if RR_RU_ACTION value is “EAS_TRADE” (“Cross-border export to EEU countries”) / “EEC_EXPORT” (“Export to EEU countries”). If other reasons for withdrawal of the goods from circulation are specified, the parameter shall not be filled in.

N

RR_RU_AOGUID

FIAS identifier

The parameter can be filled in only if RR_RU_ACTION value is:

“CONFISCATION” — “Confiscation”;

“UTILIZATION” — “Disposal”; “DESTRUCTION” — “Destruction”;

“LOSS” / “DAMAGE_LOSS” — “Loss”;
“EXPIRATION” — “Expiration date”;

“OTHER” — “Other”.

N

ZRU_GTIN_QTY

Quantity of the goods units

Y

RR_RU_COST

Unit price

The parameter is optional if if RR_RU_ACTION value is:

"DONATION" ("Compensation-free transfer");
"OWN_USE" ("Use for own purposes");

"PRODUCTION_USE" ("Use for production purposes").

If RR_RU_ACTION value has other values, the parameter shall not be filled in.

If RR_RU_ACTION value is “DONATION” (“Compensation-free transfer”) and RR_RU_COST is filled in, a value “0.00” must be specified.

N

Import

Property

Description

Mandatory?

ZRU_VSD

VSD Certificate

N

RR_RU_DECL_NUM

Declaration number

Y

RR_RU_DECL_DATE

Declaration date

Y

RR_RU_CUSTOMS_CODE

Customs code

Y

RR_RU_DECISION_CODE

Decision code

Y

RR_RU_TNVED_CODE

A 10-digit FEACN code (from GTIN properties)

Y

RR_RU_CERT_DOC_DATE

Certificate document date

N

RR_RU_CERT_DOC_NUM

Certificate document number

N

RR_RU_CERT_DOCUMENT

Certificate document

N

4.3. Customizing the solution

...

The transaction /K3TMT/PARAM contains parameters to influence the 3Keys CRPT connector ISMT. The settings will require a customizing transport. The view /K3TMT/V_PARAM can be used with transaction SM30 for changes without customizing transport

Name

Description, Values

/K3TMT/FM_POPUP_MSG_CONTENT

Function module name to display quantity data in transaction /K3TMT/REP_MONITOR

/K3TMT/FM_READ_MSG_CONTENT

Function module name to read quantity data displayed in transaction /K3TMT/REP_MONITOR

/K3TMT/MON_CHANGE_DOC_INACTIVE

Deactivate Change Log functionality

X – deactivate

/K3TMT/OMS_STATUS_CHECK_DELAY

Delay in seconds before first ISMT status check after sending usage report to OMS system

Example 300

/K3TMT/RCP_INB_DELAY

Wait up to XX seconds to be able debug receipt AIF processing

Example: 30

/K3TMT/REP_MON_HDR_AREA

Set header area size for transaction /K3TMT/REP_MONITOR

/K3TMT/UD_INB_DELAY

Wait up to XX seconds to be able debug universal document AIF processing

Example: 30

ISMT_SYSTEM

System name at master data for online integration

Example: GISMT

ITM_AGGR_CHECK_TYPE

This parameter defines how system analyzed SGTIN object is parent object for other SGTINs: 1 – GTIN attribute ZRU_AGGR_SGTIN expected with non-empty value; 2 – Check current SGTIN has child object at object hierarchy

MON_NAVIG_ACTIVE

Navigation to ATTP Cockpit is active for transaction /K3TMT/REP_MONITOR

X - active

NTF_REGNO_FROM_PARENT

Read registration number from parent Business Partner if Business Partner contains no registration number

X - active

NTF_ALLOW_EMPTY_AGGR

Allow aggregation/disaggregation with empty parent object

X - active

PRP_NAME_CANC_DOC_DATE

Event additional property name for cancellation document date (used at report data mapping)

Example: ZRU_CANC_DOC_DATE

PRP_NAME_CANC_DOC_NUM

Event additional property name for cancellation document number (used at report data mapping)

Example: ZRU_CANC_DOC_NUM

PRP_NAME_CANC_REASON

Event additional property name for cancellation reason (used at report data mapping)

Example: ZRU_CANC_REASON

PRP_NAME_CERT_DOCUMENT

Event additional property name for certification document (used at report data mapping)

Example: ZRU_CERT_DOCUMENT

PRP_NAME_CERT_DOC_DATE

Event additional property name for certification document date (used at report data mapping)

Example: ZRU_CERT_DOC_DATE

PRP_NAME_CERT_DOC_NUM

Event additional property name for certification document number (used at report data mapping)

Example: ZRU_CERT_DOC_NUM

PRP_NAME_OWNER_INN

Event additional property name for owner tax number (used at report data mapping)

Example: ZRU_OWNER_INN

PRP_NAME_PRODUCER_INN

Event additional property name for producer tax number (used at report data mapping)

Example: ZRU_PRODUCER_INN

PRP_NAME_TRADE_PARTIC_INN

Event additional property name for trade participant tax number (used at report data mapping)

Example: ZRU_TRADE_PARTIC_INN

PRP_NAME_VSD_CERTIFICATE

Event additional property name for VSD certificate (used at report data mapping)

Example: ZRU_VSD_CERTIFICATE

UD_IND_DELIMITER

Industry delimiter to be displayed at transaction /K3TMT/UD_MONITOR

Example: /

UD_IN_LIST_LIMIT

Limit value for True-Api method get document list

Example: 10000

UD_IN_PROCESS_OVERLAP

Overlap in seconds to find universal documents with status IN_PROGRESS created from overlap date to run date

 

Following the recommended minimum set of parameters

Name

Value

ISMT_SYSTEM

Example: GISMT

 

4.3.2. Customizing for Reports

...

These settings are also used for assignment of customer specific industries to product groups

Field

Description, Values

Industry

Industry relevant for connector operations

Product group

Product group at ISMT system

Text

Free text used to describe industry

 

This mapping will be used to identify correct product group on execution True API request.

Example:

Industry

Product group

Text

FS

lp

Clothing items, bed, table, bath and kitchen linens

TR

tires

New pneumatic rubber tires and tire casings

ZM

milk

Dairy products

 

4.3.2.2. Document type description

Maintain document type description in the transaction /K3TMT/CUST under “Document Type”

Field

Description, Values

Doc Type

Internal document type (values are predefined).

Example:

  • 0001 Aggregation (AGGREGATION_DOCUMENT)

  • 0005 Introduction into circulation. Manufacture in the Russian Federation (LP_INTRODUCE_GOODS)

  • 0022 Withdrawal from circulation (LK_RECEIPT)

Document Type Description

Text to be displayed at Report Monitor for document type

ISMT Document Type

TRUE API document type

4.3.2.3. Mapping attributes

Mapping attributes in the transaction /K3TMT/CUST under “Mapping attributes” contains attributes for each report used on notification creation. 3Keys CRPT connector ISMT already contains predefined mapping attributes for delivered rule types:

Field

Description, Values

Rule Type

Rule execution type 

Notification Type

Notification type

NS

AIF namespace.

Value is common for 3Keys CRPT connector: /STTC3

Interface

AIF interface.

Unique for each rule type, example: ZR_ISMT_15

Version

AIF interface version.

3Keys CRPT connector value: 1

Raw Data Structure

AIF request/response structure for notification data

Example: /K3TMT/S_APPL_KM_CANC_MSG

SAP Data Structure

SAP structure for notification data

Example: /K3TMT/S_APPL_KM_CANC_MSG

ISMT Document Type

Internal document type

Example: 15

ObjectTypeName

Execution class to collect notification data

Example: /K3TMT/CL_3K_RULE_MAPPING

Mapper class

Mapper class to fill notification with data

Example: /K3TMT/CL_APPL_CANC_MAPPER

Event Type

Event type triggering reporting

Example: 1 Object event

Event Action

Event action triggering reporting

Example: ADD Add/Create

Notif Action ID

Notification action ID to determine object status by SAP ATTP standard (replaced with Proc valid status field)

Example: IS_MT-ApplCanc

Proc object type

Object types to be included into notification

Example: 3 sgtin_sscc_det

Proc valid status

Object status to be included into notification

Example: 2 active (active+read-only+disposition active/in_transit/returned/081)

Notif Part name

Notification part name on file uploading (not used)

Example: IS_MT-ApplCanc

Max. No.of Obj/Not

Maximum object number at 1 notification part

Example: 30000

Participant Fieldname

Field name for tax number determination

Description

Free text for description

4.3.2.4. Product Group

Product group in the transaction /K3TMT/CUST under “Product group” contains possible values for product groups at ISMT system. 3Keys CRPT connector ISMT already contains product groups, maintain additional values in case new product group added:

Field

Description, Values

Product group

Product group from True API documentation

Example: shoes

Text

Description (used at search help)

Example: Shoes

4.4. Rule processing

The common rule processing scheme:

...

Maintain the rules in the transaction /K3TMT/CONF under “Rule Configuration”

Field

Description, Values

Scenario

Free text used to describe the scenario and group multiple rules to be triggered for the same event

Rule processing sequence

Sequence of rule triggering for the same Scenario

Industry identifier

Industry for which rule will trigger

For empty industry the following logic used:

  • For each relevant industry from system (transaction /K3TMT/CUST, node “Relevant Industry”) check event contains at least one object with this industry;

  • Start rule from rule configuration

ISMT Document type

ISMT Document type

Rule type

The ATTP standard rule type or customer developed

Rule is active

Set check box to activate the rule

Rule Condition Cust

Rule condition 

Business Step

Business step

Disposition

Disposition code (optional)

Location Group

Business location group (optional)

BizLocation GLN

Business location GLN (optional)

BizLoc. GLN Ext

Business location extension (optional)

Bus. Transact. Type

Business transaction type (optional)

Description

Description

Maintain additional parameters in the transaction /K3TMT/CONF under “Rule Configuration” if required skip specific rules using SAP ATTP rule conditions or class-based rule conditions

Field

Description, Values

Scenario

Free text used to describe the scenario and group multiple rules to be triggered for the same event

Rule processing sequence

Sequence of rule triggering for the same Scenario

Rule Condition Cust

Rule condition 

SAP ATTP rule condition is based on BADI /STTP/BADI_RULE_CONDITIONS with filter = rule condition (Rule processing will stop check if result is skip rule).

...

By default every report is ready for sending. If the explicit waiting of user approval is required activate User Approval check box in the transaction /K3TMT/CONF under “Configuration ID” 

Field

Description, Values

Configuration ID

Free text used to describe the Configuration ID

User Apprvl

Wait explicit user approval (optional)

 

4.6. Sequence check

The sequence check is active for all outbound notification to ISMT system except LK_GTIN_RECEIPT. The sequence check is triggered during the message approval, check sequence function, sending notification to ISMT via report /K3TMT/DISPATCHER.

...

Maintain Configuration ID in the transaction /K3TMT/CONF under “Configuration ID” 

Field

Description, Values

Configuration ID

Free text used to describe the Configuration ID

Config description

Description

Approved by

User for automatic approval (optional)

User Apprvl

Wait explicit user approval (optional)

Delay Response

Delay in seconds before first response for notification

Max error

Maximum error counter before set notification status “No response”

 

4.8. Inbound Universal Documents processing

Maintain Universal document type description in the transaction /K3TMT/CUST under “Universal Document Type” in case UD text need to be corrected

Field

Description, Values

UD Type

Universal document type of inbound document (Example: 01 – UNIVERSAL_TRANSFER_DOCUMENT or 02 – UNIVERSAL CORRECTION DOCUMENT)

Universal Document Type 

Text to be displayed at Universal Document Monitor (transaction /K3TMT/UD_MONITOR)

Universal Document Type

TRUE API document type (displayed at Universal Document Monitor - transaction /K3TMT/UD_MONITOR)

 

Activate inbound Universal Documents processing in the transaction /K3TMT/CUST node “Relevant industry”

Field

Description, Values

Configuration ID

Configuration ID for the ISMT cabinet where the universal document expected

Inbound UD active

Processing state indicator. 

Value X

 

Maintain inbound filter customizing in the transaction /K3TMT/CUST node “Inbound Filter”

Field

Description, Values

Configuration ID

Configuration ID for the ISMT cabinet where the universal document expected

Industry

Industry relevant for universal document processing.

Example: FS

UD Int.sec

Interval between inbound UD requests

UD Ovl.sec

UD overlap in seconds (“Date from” field to request inbound UD will be calculated as Last Run time – UD overlap)

 

The report /K3TMT/UD_IN shall be planned as a background job to request from ISMT and process the universal documents. The document processing executed with AIF functions and visible in the transaction /AIF/ERR.

...

Assign the processing function module in the transaction /K3TMT/CONF under “Inbound Universal Doc”.

Field

Description, Values

UD Type

Universal document type of inbound document (Example: 01 – UNIVERSAL_TRANSFER_DOCUMENT or 02 – UNIVERSAL CORRECTION DOCUMENT)

Sender INN

Sender tax number from ISMT document (optional)

Receiver INN

Receiver tax number from ISMT document (optional)

Sequence

Sequence 

Function Module

Execution function module

Alert Category

Alert category for email notification (optional)

Description

Description

 

In common universal document processing is presented on the following diagram

...

Activate inbound Receipts processing in the transaction /K3TMT/CUST node “Relevant industry”

Field

Description, Values

Configuration ID

Configuration ID for the ISMT cabinet where the universal document expected

Inbound RCP active

Processing state indicator. 

Value X

 

Maintain inbound filter customizing in the transaction /K3TMT/CUST node “Inbound Filter”

Field

Description, Values

Configuration ID

Configuration ID for the ISMT cabinet where the universal document expected

Industry

Industry relevant for universal document processing. 

Example: FS

RCP Int.sec

interval between inbound receipts requests

RCP Ovl.sec

Receipts overlap in seconds (“Date from” field to request inbound receipts will be calculated as Last Run time – receipts overlap)

The report /K3TMT/RCP_IN shall be planned as a background job to process the inbound receipts. The document processing executed with AIF functions and visible in the transaction /AIF/ERR.

...

Assign the processing function module in the transaction /K3TMT/CONF under “Inbound Receipt”.

Field

Description, Values

Receipt Type

Receipt type of inbound document (Example: 01 – RECEIPT or 02 – RECEIPT_RETURN)

Sender INN

Sender tax number from ISMT document (optional)

Sequence

Sequence 

Function Module

Execution function module

Alert Category

Alert category for email notification (optional)

Description

Description

 

4.10. Background jobs for report processing

...

Maintain rule type in the transaction /K3TMT/CUST under “Rule Type”

Field

Description, Values

Rule Type

Rule type

Example Z3K_RR_MT

Class name

Customer class name to redefine logic

Description

Text description

 

  • Implementing a BADI /STTP/BADI_RULE_CONDITIONS with filter = rule condition 

  • Implementing 3Keys rule condition class containing interface  /K3TMT/IF_3K_RULE_CONDITIONS. Custom logic needs to be created at method /K3TMT/IF_3K_RULE_CONDITIONS~EXECUTE.

Maintain rule condition in the transaction /K3TMT/CUST under “Rule Condition”

Field

Description, Values

Customer Condition for Rules

Rule condition unique name

Class name

Customer class name

5.1.2. Change report content

...

  1. Create fixed value append for domain /STTP/D_INDUSTRY (for example ZP – Perfume). Skip this step if industry is supported by SAP standard.

  2. Specify relevant industry for reporting (transaction /K3TMT/CUST, node “Relevant Industry”) 

  3. Add new REST path for created industry (transaction SM30 view /STTP/V_RSRVPATH)

  4. Add general customizing parameter RR_RU_NTF_REV for industry using transaction /STTP/CUSTGEN

Customizing Parameter Key

Customizing Parameter Option

Value

RR_RU_NTF_REV

ZP

600

 

5.1.5. Create new True API function

...

5.1.6. Enhancement spot /K3TMT/ES_REP

Badi

Description

/K3TMT/BADI_REP_PARSE

Parse ISMT report data

Additional processing logic to parse notification data into  report monitor entry on notification creation

/K3TMT/BADI_REP_RESPONSE

Get Response from ISMT

Additional processing logic to change report monitor entry after report response receiving

 

5.2. Enhancement for navigation to ATTP cockpit

Add general customizing parameter /K3TMT/COCKPIT_NAVIG (usage scope Customizing) to enable navigation to ATTP Cockpit from transaction /K3TMT/REP_MONITOR using transaction /STTP/CUSTGEN

Component

Customizing Parameter Key

Customizing Parameter Option

Value

REP

/K3TMT/COCKPIT_NAVIG

 

X

 

5.3. Enhancement for OMS report processing

...