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Document History

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Version

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Changes

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Effective Date

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1.0

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First approved version

3Keys CRPT Connector Add-On release 3.0

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01-Jul-2021

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This guide is the central starting point for the implementation of the 3Keys CRPT Connector Add-On. It explains how to install, uninstall and implement the 3Keys CRPT Connector Add-On and provides security and operations information. Use the Administrator guide to get an overview of 3Keys CRPT Connector Add-On, its software units, and its scenarios from a technical perspective.

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This section provides information about how to prepare for installation and what to do before and after the installation of 3Keys CRPT Connector Add-On.

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Software Unit

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Installation Package

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SAP Advanced Track and Trace for Pharmaceuticals 3.0 (STTP300)

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SAPK-300AGINSTTP

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3Keys CRPT Connector Add-On 3.0

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SAPK-300COINK3T

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

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3Keys ISMT Connector Java part (SaaS)

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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

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Step

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Action

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Remarks

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1

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Installation of SAP Advanced Track and Trace for Pharmaceuticals 3.0

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See SAP Note 2203586

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2

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Installation of 3Keys CRPT Connector Add-On 3.0

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3

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

/K3T/CUST_MDLP_300

/K3TMT/CUST_ISMT_300

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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.

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3

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

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connection to Russia MDLP system

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4

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Installation of 3Keys ISMT Connector Java part (SaaS)

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connection to Russia ISMT system

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The 3Keys CRPT Connector is following the release strategy of SAP ATTP. The updates of the Connector will be provided as workbench transports, after a new SAP ATTP release was published. This is the similar approach as with SAP Notes. A cumulated workbench transport with the full 3Keys CRPT Connector Release Note will be provided 4 times per year (1st Feb, 1st May, 1st Aug, 1st Nov) and includes all changes for the last 3 month.

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This section deals with security topics relevant for the 3Keys CRPT Connector Add-On. The solution is built on an SAP NetWeaver 740 (or higher) and the SAP Advanced Track and Trace for Pharmaceuticals 3.0 system. Therefore, the corresponding security settings also apply to 3Keys CRPT Connector Add-On.

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Resource

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Where to Find It

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SAP NetWeaver Security Guide

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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.

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SAP Advanced Track and Trace for Pharmaceuticals Security Guide

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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

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This section describes the authorizations available in the 3Keys CRPT Connector Add-On.

The 3Keys CRPT Connector Add-On allows you to make specific authorization settings for all business entities of the solution. The following sections provide information about the authorization concept and the authorization objects used.

In general, authorization checks are executed when searching, displaying, or updating data within the repository system.

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

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Authorization Field

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Authorization Object Settings

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/K3T/RU001

Russia MDLP monitor action

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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

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/K3T/RU002

Russia MDLP document type

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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

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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

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Authorization Field

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Authorization Object Settings

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/K3T/RU003

MDLP Configuration ID

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Assign * if role should be able to perform all configuration

Or assign specific MDLP Configuration ID

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

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Authorization Field

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Authorization Object Settings

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/K3T/RU004

OMS Token action

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01 Display OMS Token

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

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Report

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Authorization Object

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Authorization Field

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Authorization Object Settings

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/K3T/REP_RU_MDLP_210

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/K3T/RU001

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/K3T/RU001

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23 Update MDLP status

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/K3T/RU_MDLP_IN

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/K3T/RU001

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/K3T/RU001

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24 Process saved 211 XML

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/K3T/RU_MDLP_LM

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/K3T/RU001

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/K3T/RU001

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27 Logistic Monitor

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/K3T/RU001

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/K3T/RU002

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Selected document types

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/K3T/RU003

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/K3T/RU003

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Selected configuration ID

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/K3T/RU_MDLP_

MONITOR

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/K3T/RU001

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/K3T/RU001

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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

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/K3T/RU001

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/K3T/RU002

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Selected document types

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/K3T/RU003

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/K3T/RU003

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Selected configuration

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/K3T/RU_211_XML_

BUFFER

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/K3T/RU001

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/K3T/RU001

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24 Process saved 211 XML

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/K3T/RU_MDLP_

CLEANUP

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/K3T/RU001

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/K3T/RU001

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25 Remove

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/K3T/RU_OMS_TOKEN

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/K3T/RU004

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/K3T/RU004

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01 Display OMS Token

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

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Authorization Field

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Authorization Object Settings

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/K3TMT/RAC

Report action

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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

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/K3TMT/RTP

ISMT Document Type

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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

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

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Authorization Field

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Authorization Object Settings

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/K3TMT/UAC

Report action

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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

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/K3TMT/UTP

ISMT Universal Document Type

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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

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

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Authorization Field

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Authorization Object Settings

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/K3TMT/RCP

Receipt action

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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

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

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Report

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Authorization Object

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Authorization Field

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Authorization Object Settings

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/K3TMT/DISPATCHER

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/K3TMT/001

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/K3TMT/RAC

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06 Send document

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/K3TMT/RESPONSE

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/K3TMT/001

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/K3TMT/RAC

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05 Response

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/K3TMT/SN_INFO

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/K3TMT/001

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/K3TMT/RAC

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15 Change ISMT status

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/K3TMT/REP_MONITOR

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/K3TMT/001

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/K3TMT/RAC

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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

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/K3TMT/001

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/K3TMT/RAC

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Selected document types

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/K3TMT/UD_IN

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/K3TMT/002

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/K3TMT/UAC

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07 Inbound processing

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/K3TMT/UD_MONITOR

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/K3TMT/002

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/K3TMT/UAC

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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

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/K3TMT/002

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/K3TMT/UTP

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Selected document types

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/K3TMT/RCP_MONITOR

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/K3TMT/003

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/K3TMT/RCP

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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

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/K3TMT/RCP_IN

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/K3TMT/003

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/K3TMT/RCP

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07 Inbound processing

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In addition to the authorization object, an authorization group has been assigned to each maintenance view / underlying views of view clusters according to the delivery class:

  • Delivery class = E / C: Authorization Group = ATTC

  • Delivery class = A: Authorization Group = ATTO

  • Delivery class = S: No Authorization Group.

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You can use the SAP Add-On Installation Tool to uninstall add-ons. However, the uninstallation is possible only if the following prerequisites are met for individual add-on components:

You have imported the latest SAINT update (at least SPAM Version 75).

Procedure:

  • Call the SAP Add-On Installation Tool with the transaction code SAINT in client 000.

  • Choose the "Uninstallable Components" tab and select the add-on component version K3T from the list

  • To start the uninstallation process, choose "Start".

  • A confirmation prompt alerts you to possible dangers of the uninstallation and refers to this add-on-specific SAP Note with important information. Be sure to read this SAP Note and follow its instructions.

  • Define the start options.

  • Once you have read this SAP Note and followed its instructions, choose "Continue" to start the uninstallation with the chosen start options. To cancel the uninstallation, choose "Cancel".

  • After you start the uninstall process, the Add-On Installation Tool runs a predefined sequence of phases. Should an error occur in any of these phases, the uninstall process is stopped and the error is described to the extent possible. Once you have corrected the problem, you can choose "Continue" to continue the uninstallation.

  • At first, the Add-On Installation Tool performs preparation steps and check steps. If errors cannot be corrected in these phases, you can choose "Back" to stop and reset the uninstallation. In later phases, if changes and deletions have already been made in the system, a reset is no longer possible, and the system displays a relevant error message. In this case, the errors must be rectified, and the uninstallation must be completed.

  • Following the successful uninstallation of the add-on, you can choose "Logs" to display the implementation logs.

  • To complete the uninstallation, choose "Exit".