Document History
Version | Changes | Effective Date |
1.0 | First approved version 3Keys Kazakhstan MPT Add-On release 3.1 | 01-May-2022 |
1. About This Guide
This document describes configuration steps that are required, or are optionally possible, to configure 3Keys Kazakhstan MPT in SAP ATTP system.
2. Solution overview
SAP ATTP delivers a solution to generate the reporting messages for Russian ISMT system. The 3Keys Kazakhstan MPT Add-On automate the communication and message generation/transfer to Kazakhstan MPT system, visualize the message processing status with monitoring transaction, download and process the inbound documents in ATTP
2.1. Solution scope
In 3Keys Kazakhstan MPT, the following notifications are supported:
Rule | Notification |
Z3KKZ_MT | Reg.Rep.Kazakhstan MPT - General rule |
Z3KKZ_MT_0004 | Reg.Rep.Kazakhstan MPT - Import EAEU notification (IMPORT_TRANSIT) |
Z3KKZ_MT_0005 | Reg.Rep.Kazakhstan MPT - Act notification (KZ_UPD) |
Z3KKZ_MT_IMP | Reg.Rep.Kazakhstan MPT - Import notification (IMPORT) |
Z3KKZ_MT_INBOUND_MSG | Reg.Rep.Kazakhstan MPT - Inbound message |
Z3KKZ_MT_WRITEOFF | Reg.Rep.Kazakhstan MPT - WriteOff notification (MTTPS_90) |
The list of supported rule types (notifications) is planned to be enhanced in future 3Keys Kazakhstan MPT releases. Also, you can enhance supported notification by adding custom rule types (See enhancement section).
3. Constraints, Assumptions, Prerequisites and Dependencies
The Kazakhstan reporting part for MPT is configured in SAP ATTP.
4. Setting up the Solution
4.1. Connection to Java part
The connector Java part as SaaS solution supports HTTPS communication using web services.
The Root CA certificate of the certificate which is used to secure the connection from ATTP or middleware system to connector Java part, should be added to the SSL client (Anonymous) in the transaction STRUST.
The corporate firewall, proxy, gateway, etc. should allow outbound HTTPS connection from ATTP or middleware system to the Connector Java part.
4.1.1. Prerequisites
For setting up an online integration to a Kazakhstan reporting system via MPT connector Java part, do the following:
· Create an HTTP Destination to MPT connector.
· Create a System (master data).
· Maintain settings.
4.1.2. Create an HTTP Destination to MPT connector
To create an HTTP connection to the external server, do the following:
Call transaction SM59
Create a new destination as follows:RFC Destination: Maintain a name for the destination (for example MPT)
Connection Type: G – HTTP Connection to External Server
Description: Maintain a description for the destination (for example MPT via 3Keys Kazakhstan connector)
On the tab Technical Settings, maintain the URL in the fields Target Host, Service No. and Path Prefix.
For example, the URL: https://[URL provided by 3Keys support]/mpt/api results into:
Target Host: [URL provided by 3Keys support] (or server name in case on-premise installation)
Service No.: 443
Path Prefix: /mpt/api
Set the HTTP Proxy Options as required in your organizations network
On tab Logon & Security, do the following:
Basic Authentication: true
Input User and password for MPT Connector
Do Not Send Logon Ticket: true
SSL: active, Anonymous
On the tab Special Options, do the following:
HTTP Version: HTTP 1.1
Compression: Inactive
Compressed Response: Yes
Accept Cookies: No
Save the destination.
Click on Connection Test to test the created destination. If the connector and reporting system is reachable and the destination is set up correctly, the test result shows that the HTTP response value is 200 and Text is OK.
Create the second RFC destination identical to created destination without path prefix (to test True API methods). Maintain a name for the destination (for example MPT_API).
4.1.3. Create a system
To create a system, do the following:
Call transaction /STTP/COCKPIT
Navigate to Master Data > Systems and then Choose Display/Edit.
Choose Create. A popup is displayed.
In the popup, define a system name and use following parameters:
a. System name (for example MPT)
b. System Type: D - Domestic
c. System Group: <EMPTY>
d. Communication Type: 0 – Not Specified
e. RFC Destination: Maintain the destination name created in SM59
4.1.4. Technical user and authorization role
One technical user shall be created in ATTP and have authorization to execute web service calls. The authorization to post events is needed if inbound electronic document processing shall generate objects or post events in ATTP.
4.1.5. Maintain service paths
Check and, if needed, maintain the service paths in the view /STTP/V_RSRVPATH via transaction SM30. Industry 20 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 |
20 | NTF (Notification System) | 600 | APPROVE_INB_EDI_DOC | /api/v3/true-api/edo-api/incoming-documents/{document_id}/events/approve |
20 | NTF (Notification System) | 600 | CREATE_DOC_FORMAL | /api/v3/true-api/edo-api/outgoing-documents/formal |
20 | NTF (Notification System) | 600 | CREATE_DOC_IMPORT | /api/v3/true-api/documents/transit/import/third_countries |
20 | NTF (Notification System) | 600 | CREATE_DOC_WRITEOFF | /api/v3/true-api/documents/writeOff |
20 | NTF (Notification System) | 600 | GET_CISES_INFO | /api/v3/true-api/cises/info |
20 | NTF (Notification System) | 600 | GET_DOCUMENTS | /api/v3/true-api/doc/listV2 |
20 | NTF (Notification System) | 600 | GET_DOCUMENT_INFO | /api/v3/true-api/documents/{document_id}/info |
20 | NTF (Notification System) | 600 | GET_INB_EDI_DOC | /api/v3/true-api/edo-api/incoming-documents |
20 | NTF (Notification System) | 600 | GET_INB_EDI_DOC_BODY | /api/v3/true-api/edo-api/incoming-documents/{document_id}/base64 |
20 | NTF (Notification System) | 600 | GET_KEY | /api/v3/true-api/auth/key |
20 | NTF (Notification System) | 600 | GET_OUT_EDI_DOC | /api/v3/true-api/edo-api/outgoing-documents |
20 | NTF (Notification System) | 600 | SIGN_IN | /api/v3/true-api/auth/simpleSignIn |
20 | NTF (Notification System) | 600 | SIGN_INB_EDI_DOC | /api/v3/true-api/edo-api/incoming-documents/{document_id}/events/approve/signature |
20 | NTF (Notification System) | 600 | SIGN_OUT_EDI_DOC | /api/v3/true-api/edo-api/outgoing-documents/{document_id}/events/signature |
20 | NTF (Notification System) | 600 | WITHDRAW_OUT_EDI_DOC | /api/v3/true-api/edo-api/outgoing-documents/{document_id}/events/withdraw |
4.2. Event additional properties
The following is a list of expected event properties to compose the notification message. The notification raise error in case the mandatory event properties is not available on the event.
Import from 3rd countries
Property | Description | Mandatory? |
ZR_KZ_CTR_CODE | Country of export according to the directory of countries | Y |
ZR_KZ_DECL_DOCUMENT | Document type: DECLARATION - Declaration of goods; STATEMENT- Application for release of goods before filing a declaration of goods | Y |
ZR_KZ_DECL_NUM | Document registration number | Y |
ZR_KZ_DECL_DATE | Document registration date in YYYY-MM-DD format | Y |
ZR_KZ_DECISION_CODE | The code of the decision. Possible values: 10, 11, 12, 13, 14, 20 | Y |
ZR_KZ_DECISION_DATE | Date in YYYY-MMDDThh format:mm:ssZ | Y |
ZR_KZ_CUSTOMS_CODE | Customs authority code. See also Handbook of Customs Codes | Y |
ZR_KZ_CERT_DOCUMENT | Information about the document confirming the conformity of the goods - Document Type | Y |
ZR_KZ_CERT_DOC_NUM | Information about the document confirming the conformity of the goods - Document Number | Y |
ZR_KZ_CERT_DOC_DATE | Information about the document confirming the conformity of the goods - Document Date | Y |
ZR_KZ_IMPORTER_ID | Importer tax code | Y |
ZR_KZ_IMPORTER_NAME | Importer name | Y |
ZR_KZ_PRM_DOC_NUM | Paper Document Number Notice | N |
ZR_KZ_PRM_DOC_DATE | Date of paper document Notifications in the format YYYY-MM-DD | N |
ZR_KZ_TNVED_CODE | TNVED - commodity nomenclature of foreign economic activity of the Eurasian Economic Union | Y |
Import from the EAEU
Property | Description | Mandatory? |
ZR_KZ_CORR_FLAG | Sign of a corrected Notification (new Notification as a correction of the original one)
Default = false | N |
ZR_KZ_CORR_DOC_ID | GUID of the document to which the adjustment is sent | Y - if acceptance or adjustment of the notice |
ZR_KZ_REG_DOC_NUM | Registration document number of the import notice | Y - if acceptance or adjustment of the notice |
ZR_KZ_REG_DOC_DATE | The date of the registration document, in the dd.mm.yyyy format | Y - if acceptance or adjustment of the notice |
ZR_KZ_SUPPL_CTR_CODE | Country of departure.
RU - Russia | Y |
ZR_KZ_SUPPL_ID | Identifier taxpayer (TIN, IIN, BIN and etc.) sender or equivalent | Y |
ZR_KZ_SUPPL_NAME | Name of sender (supplier) | Y |
ZR_KZ_CONS_ID | IIN/BIN of the recipient | Y |
ZR_KZ_CONS_NAME | Name of the recipient (buyer) | N |
ZR_KZ_PRM_DOC_NUM | Primary document number | N |
ZR_KZ_PRM_DOC_DATE | The date of the primary document, in the dd.mm.yyyy format | N |
ZR_KZ_EXCISE_DOC_NUM | Excise duty receipt number | Y |
ZR_KZ_EXCISE_DOC_DAT | The date of the excise duty payment, in the dd.mm.yyyy format | Y |
ZR_KZ_EXCISE_AMOUNT | Excise duty amount. Number with two decimal places | Y |
ZR_KZ_COMPL_DOC_NUM | Compliance document number | N |
ZR_KZ_COMPL_DOC_DATE | The date of the conformance document, in the dd.mm.yyyy format | N |
ZR_KZ_COMPL_DOC_TYPE | Compliance document type | N |
WriteOff
Property | Description | Mandatory? |
ZR_KZ_REASON | The reason for the withdrawal of goods from circulation with values:
(only for TG Pharma)
| Y |
ZR_KZ_PRM_DOC_NAME | Name of the primary document | Y |
ZR_KZ_PRM_DOC_NUM | Primary document number | Y |
ZR_KZ_PRM_DOC_DATE | Y | |
ZR_KZ_PARTIC_ID | Participant tax code | Y |
ZR_KZ_PARTIC_NAME | Participant name | Y |
Act of acceptance and transfer
Property | Description | Mandatory? |
ZR_KZ_CORR_FLAG | Sign of a corrected Act (new Act as a correction of the original one)
Default = false | N |
ZR_KZ_CORR_DOC_ID | GUID of the document to which the adjustment is sent | Y - if a sign of a corrected Act (correctionFlag) = true |
ZR_KZ_OPER_TYPE | Operation type:
| Y |
ZR_KZ_REG_DOC_NUM | Registration number of the document to which the adjustment is transmitted | Y - if a sign of a corrected Act (correctionFlag) = true |
ZR_KZ_REG_DOC_DATE | Date of registration of the document to which the adjustment is transferred | Y - if a sign of a corrected Act (correctionFlag) = true |
ZR_KZ_PRM_DOC_NUM | Primary document number | N |
ZR_KZ_PRM_DOC_DATE | The date of the primary document, in the dd.mm.yyyy format | N |
ZR_KZ_SUPPL_ID | IIN/BIN of the sender (supplier) | Y |
ZR_KZ_SUPPL_NAME | Name of sender (supplier) | N |
ZR_KZ_CONS_ID | IIN/BIN of the recipient (buyer) | Y |
ZR_KZ_CONS_NAME | Name of the recipient (buyer) | N |
4.3. Customizing the solution
In general, customizing is performed with following transactions:
/K3TKZ/PARAM
/K3TKZ/CUST
/K3TKZ/CONF
/K3TKZ/ATTR_MAP
4.3.1. General Customizing
The transaction /K3TKZ/PARAM contains parameters to influence the 3Keys Kazakhstan MPT. The settings will require a customizing transport. The view /K3TKZ/V_PARAM can be used with transaction SM30 for changes without customizing transport
Name | Description, Values |
MPT_SYSTEM | System name at master data for online integration Example: MPT |
MON_NAVIG_ACTIVE | Navigation to ATTP Cockpit is active for transaction /K3TKZ/DOC_MONITOR X - active |
Following the recommended minimum set of parameters
Name | Value |
MPT_SYSTEM | Example: MPT |
4.3.2. Customizing for Reports
4.3.2.1. Relevant industry
Maintain relevant industry in the transaction /K3TKZ/CUST under “Relevant industry”.
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 MPT system |
Text | Free text used to describe industry |
Inbound document active | Flag to activate inbound document processing |
This mapping will be used to identify correct product group on execution True API request.
Example:
Industry | Product group | Text |
20 | Pharma | Pharmaceuticals |
4.3.2.2. Document type description
Maintain document type description in the transaction /K3TKZ/CUST under “Document Type”
Field | Description, Values |
Doc Type | Internal document type (values are predefined). Example:
|
Document Type Description | Text to be displayed at Report Monitor for document type |
MPT Document Type | TRUE API document type |
4.3.2.3. Mapping attributes
Mapping attributes in the transaction /K3TKZ/CUST under “Mapping attributes” contains attributes for each report used on notification creation. 3Keys Kazakhstan MPT connector 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 MPT connector: /STTC3 |
Interface | AIF interface. Unique for each rule type, example: ZKZMPT_IMP |
Version | AIF interface version. 3Keys Kazakhstan MPT connector value: 1 |
Raw Data Structure | AIF request/response structure for notification data Example: /K3TKZ/S_MPT_IMP_AIF |
SAP Data Structure | SAP structure for notification data Example: /K3TKZ/S_MPT_IMP_MSG |
MPT Document Type | Internal document type Example: 1 |
Mapper class | Mapper class to fill notification with data Example: /K3TKZ/CL_IMPORT_MAPPER |
REST Operation | REST service operation used to determine service path Example: CREATE_DOC_IMPORT |
4.3.2.4. Product Group
Product group in the transaction /K3TKZ/CUST under “Product group” contains possible values for product groups at MPT system. 3Keys Kazakhstan MPT 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: pharma |
Text | Description (used at search help) Example: Pharma |
4.3.2.5. MPT Status send from, MPT Status send to
MPT status customising in the transaction /K3TKZ/CUST under “MPT Status send from” contains possible status values for message sequence check before sending to MPT system. Note “MPT Status change to” contains new status value to be set after receiving successful response for notification. 3Keys Kazakhstan MPT already contains MPT status, maintain values in case other status processing logic is required
4.3.2.6. Reporting message attributes
Participant tax code fields could be filled with value from source or destination fields of the EPCIS event or business transaction in the transaction /K3TKZ/ATTR_MAP.
The following location data source is supported:
BIZTRANS-SHIPFROM - event business transaction document ship from party
BIZTRANS-SHIPTO - event business transaction document ship to
BIZTRANS-SOLDFROM - event business transaction document sold from party
BIZTRANS-SOLDTO - event business transaction document sold to party
EVT-BIZLOC - event business location
EVT-DST-LOC - event destination location
EVT-DST-OWNR - event destination owning party
EVT-READPOINT - event read point
EVT-SRC-LOC - event source location
EVT-SRC-OWNR - event source owning party
The following fields are available for mapping:
CONSIGNEEID - Act of acceptance, Introduce EAEU
IMPORTERCODE - Import from third countries
PARTICIPANTIDENTIFICATIONCODE - Write off
SUPPLIERID - Act of acceptance
4.4. Rule processing
The common rule processing scheme:
The rule type Z3KKZ_MT shall be assigned in the transaction /STTP/CUST_RULES to business steps / location groups related for the MPT Kazakhstan reporting
The rule type Z3KKZ_MT allows to use additional customizing parameters to determine the rule to be executed, determine the approval parameters, and helps with sequence check. In case event triggered rule contains more than one industry rule type Z3KKZ_MT split objects into several reporting events group by industry.
Maintain the rules in the transaction /K3TKZ/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:
|
MPT Document type | MPT 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 /K3TKZ/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).
Class-based rule condition is maintained via transaction /K3TKZ/CUST node “Rule condition” and based on class method /K3TKZ/CL_RULES=>GET_RULE_CONDITION_CLASS. Method is used to get class name from table /K3TKZ/C_COND, custom class could be assigned as condition processor. Class method /K3TKZ/IF_3K_RULE_CONDITIONS~EXECUTE is called. (Rule processing will stop check if result is skip rule).
4.5. Message approval
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 /K3TKZ/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 MPT system. The sequence check is triggered during the message approval, check sequence function, sending notification to MPT via report /K3TKZ/MPT_DISPATCHER.
Background job needs to be planned for the report /K3TKZ/MPT_DISPATCHER. The sequence check results are stored as application log transaction SLG1, Object /STTP/, Sub object DM, External ID /K3TKZ/MPT_SEND
The logic of the sequence check:
Call BADI /K3TKZ/BADI_REP_SEQ_CHECK method BEFORE_CHECK
Check objects MPT status (status found). The MPT status tracked for every SGTIN in the table /K3TKZ/OBJ_STA. The SSCC MPT status determined based on the first found SGTIN in the current hierarchy
Processing status: there is no report with the same objects in status “Send”
Check predecessor: there is no report with the same objects earlier than the current message
Call BADI /K3TKZ/BADI_REP_SEQ_CHECK method AFTER_CHECK
The MPT status could be updated with transaction /K3TKZ/MPT_SN_INFO or program /K3TKZ/OMS_REP (if SGTIN was send to OMS with BR_CRYPTO_COMM event).
The sequence check can be skipped/ignored by user in the transaction /K3TKZ/DOC_MONITOR with button Approval
4.7. Configuration ID determination
The Configuration ID represents the user / certificate for login to the MPT system and electronic signature of the message in the connector Java part configuration file.
Multiple Configuration ID are supported.
Maintain Configuration ID in the transaction /K3TKZ/CONF under “Configuration ID”
Field | Description, Values |
Configuration ID | Free text used to describe the Configuration ID |
Config description | Description |
Delay Response | Delay in seconds before first response for notification |
Max error | Maximum error counter before set notification status “No response” |
User Apprvl | Wait explicit user approval (optional) |
Signature required | Manual signature via NCA Layer required |
Maintain Participant Tax code in the transaction /K3TKZ/CONF under “Participant Tax code”
Field | Description, Values |
Participant tax code | Participant Tax code from notification |
Configuration ID | Free text used to describe the Configuration ID |
4.8. Inbound Documents processing
Activate inbound Documents processing in the transaction /K3TKZ/CUST in the transaction /K3TKZ/CUST under “Relevant industry”.
Field | Description, Values |
Industry | Industry relevant for connector operations |
Inbound document active | Flag to activate inbound document processing |
Maintain inbound filter customizing in the transaction /K3TKZ/CUST node “Inbound Filter”
Field | Description, Values |
Configuration ID | Configuration ID for the MPT cabinet where the document expected |
Industry | Industry relevant for document processing. Example: 20 |
Document Int.sec | Interval between inbound document requests |
Document Ovl.sec | Document overlap in seconds (“Date from” field to request inbound document will be calculated as Last Run time – Document overlap)
|
The report /K3TKZ/MPT_DOC_IN shall be planned as a background job to request from MPT and process the documents. The document processing executed with AIF functions and visible in the transaction /AIF/ERR.
The 3Keys Kazakhstan Connector for MPT provides the list of function modules for processing of inbound messages.
Function module /K3TKZ/AIF_DOC_IN_NO_REACTION set document status based on MPT document status.
Assign the processing function module in the transaction /K3TKZ/CONF node “Inbound Document processing”
Field | Description, Values |
Doc Type | Document type of inbound document (Example: |
Sender Bin | Sender tax number from MPT document (optional) |
Receiver Bin | Receiver tax number from MPT document (optional) |
Sequence | Sequence |
Function Module | Execution function module |
Alert Category | Alert category for email notification (optional) |
Description | Description |
In common inbound document processing is presented on the following diagram
4.9. Background jobs for report processing
4.9.1. Report sending
The report /K3TKZ/MPT_DISPATCHER (could be planned as background job or run manually via transaction /K3TKZ/DISP) collects created reports with status “Sequence check” and “Ready for sending”, perform sequence check and send report to MPT system and update data:
Report header / item
Reporting event
Program works as single instance for all configurations (based on logical lock).
In case sending failed program updates field “Error text” and leave processing status without change to send report with next run.
The report run results are stored as application log transaction SLG1, Object /STTP/, Sub object DM, External ID /K3TKZ/MPT_SEND
4.9.2. Response processing
The report /K3TKZ/MPT_RESPONSE (could be planned as background job or run manually via transaction /K3TKZ/MPT_RESPONSE) collects send reports with status “Send”, receives report status from MPT system and updates data:
Report header / item
Program works as single instance for all configurations (based on logical lock).
First response for report is requested after delay set in the configuration customizing (table /K3TKZ/C_CONF_ID).
In case no positive response (response http code 200) received for report, program updates:
field “Error text” with error from JSON
field “Response code”
field “Response error counter” - increase value by 1. When response error counter value become more than maximum error counter set in the configuration customizing (table /K3TKZ/C_CONF_ID) report processing status is set to “No response”
analyze if received HTTP error code is server error (selection screen parameter) during this report run and stop processing if value of screen parameter “Stop after error number” exceeded
The report run results are stored as application log transaction SLG1, Object /STTP/, Sub object DM, External ID /K3TKZ/MPT_RESPONSE
4.9.3. OMS report processing
The report /K3TKZ/OMS_REP (could be planned as background job or run manually) collects events with processed BR_CRYPTO_COMM reporting events, checks status at MPT system for specific number (subset) of SGTINs and updates data:
Report monitor header
Report monitor item
SGTIN status (APPLIED) for sequence check
The following diagram described program work:
The report run results are stored as application log transaction SLG1, Object /STTP/, Sub object DM, External ID /K3TKZ/OMS_REP
5. Enhancements of the Solution
The 3Keys Kazakhstan connector MPT solution is designed as to be possibly enhance based on customizing and code enhancements. Code enhancements are realized through BAdI implementations.
5.1.1. Enhancing rule determination
3Keys rule configuration includes a possibility to further refine the selection criteria for a rule to be executed. This can be accomplished by using one of the following options:
Redefine default rule execution class /K3TKZ/CL_3K_RULE_PROC to custom class using table /K3TKZ/C_RTYPE and implement own logic with ABAP to skip specific rule after rule configuration reading
Maintain rule type in the transaction /K3TKZ/CUST under “Rule Type”
Field | Description, Values |
Rule Type | Rule type Example Z3KKZ_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 /K3TKZ/IF_3K_RULE_CONDITIONS. Custom logic needs to be created at method /K3TKZ/IF_3K_RULE_CONDITIONS~EXECUTE.
Maintain rule condition in the transaction /K3TKZ/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
The report JSON generated by ATTP standard may not fit to the business requirements. To change report XML the following options available:
5.1.2.1. Create custom mapping logic
To compose report data, it is possible to use own logic by creating new rule type with own rule type execution class by implementing interface /K3TKZ/IF_3K_RULE_MAPPING (method EXECUTE).
Based on import parameters (event data, industry, rule key) it is necessary to fill output table with AIF structure to transfer data to AIF and create report monitor header and item.
To assign custom execution class use transaction /K3TKZ/CUST, node “Mapping Attributes”, column “Mapper Class”.
5.1.2.2. Change existing mapping logic
To compose report data it is possible to change existing rule type logic by using mapping class redefinition. It is necessary to create own class as child class of /K3TKZ/CL_IMPORT_MAPPER (or copy of this class) and assign this new class to relevant rule type via transaction /K3TKZ/CUST, node “Mapping Attributes”, column “Mapper class”.
5.1.2.3. Change report after mapping
Badi /STTP/BADI_RU_CHANGE_AFTER_MAP shall be implemented for the rule type and own processing logic needs to be implemented.
5.1.3. New custom MPT report type
The new MPT reporting type not existing in the 3Keys Kazakhstan Connector MPT can be created with following steps:
Create new rule type via transaction /STTP/CUST_RULE_TYPE - Define Rule types
Create new notification type via transaction /STTP/REP_NOTIF_TYPE - Define Reporting Notification Types
Create ABAP structures for AIF (use structure /K3TKZ/S_MPT_IMP_AIF as example)
Create AIF customizing via transaction /AIF/CUST (Namespace /STTC3):
o Define interface
o Specify interface engine
o Define structure mapping
Create customizing for mapping report content via transaction /K3TKZ/CUST (“Mapping attributes” node)
Add logic to extract report data implementing BADI /K3TKZ/BADI_REP_PARSE
Create customizing for new rule via transaction /STTP/CUST_RULES (3Keys General rule)
Create customizing for new rule via transaction /K3TKZ/CONF (“Rule configuration” node)
Create logic to parse data by implementing Badi /K3TKZ/BADI_REP_PARSE
5.1.4. New industry
The new industry not supported by SAP ATTP standard can be created with following steps:
Create fixed value append for domain /STTP/D_INDUSTRY (for example ZP – Perfume). Skip this step if industry is supported by 3Keys Kazakhstan Connector for MPT.
Specify relevant industry for reporting (transaction /K3TKZ/CUST, node “Relevant Industry”)
Add new REST path for created industry (transaction SM30 view /STTP/V_RSRVPATH)
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
The new True API method not existing in the 3Keys Connector MPT can be created with following steps
If base class for API processing does not exist create child class of /K3TKZ/CL_TRUE_API_REQ as custom class ZCL_TRUE_API_REQ
Create method GET_INSTANCE_ATT as copy of GET_INSTANCE at custom class ZCL_TRUE_API_REQ
Create new constant for rest operation (use constant /K3TKZ/CL_REST_CONST=>GCS_REST_OPERATION-NOTIFICATION-MPT-GET_CISES_INFO as example)
Add new REST path for created REST operation (transaction SM30 view /STTP/V_RSRVPATH)
Create processor class (use class /K3TKZ/CL_TRUE_API_CISES_INFO as example), for example ZCL_TRUE_API_CISES_INFO2
Add processor (class ZCL_TRUE_API_CISES_INFO2) instance creation logic into method GET_INSTANCE_ATT (based on rest operation) of base class ZCL_TRUE_API_REQ
Implement new created API processing class ZCL_TRUE_API_REQ call into custom code
5.1.6. Enhancement spot /K3TKZ/ES_REP
Badi | Description |
/K3TKZ/BADI_REP_PARSE | Parse MPT report data Additional processing logic to parse notification data into report monitor entry on notification creation |
/K3TKZ/BADI_REP_RESPONSE | Get Response from MPT Additional processing logic to change report monitor entry after report response receiving |
/K3TKZ/BADI_REP_SEQ_CHECK | Sequence check on MPT Interaction Redefine default sequence check logic with own logic |
/K3TKZ/BADI_CHANGE_AFTER_CHECK | MPT: Change Data After Check Redefine check result on notification creation with own logic |
/K3TKZ/BADI_CHANGE_AFTER_MAP | MPT: Change Data After Mapping Redefine field mapping on notification creation with own logic |
5.2. Enhancement for navigation to ATTP cockpit
Add general customizing parameter /K3TKZ/COCKPIT_NAVIG (usage scope Customizing) to enable navigation to ATTP Cockpit from transaction /K3TKZ/DOC_MONITOR using transaction /STTP/CUSTGEN
Component | Customizing Parameter Key | Customizing Parameter Option | Value |
REP | /K3TKZ/COCKPIT_NAVIG |
| X |