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Administrator Guide Russia MDLP Connector

Administrator Guide Russia MDLP Connector

Document History

Version

Changes

Effective Date

1.0

First approved version

3Keys Russia MDLP Add-On release 3.0

01-Jul-2021

2.0

Release RN_2023_03

01-Aug-2023

3.0

Release RN_2024_01

01-Feb-2024

4.0

Release RN_2024_04

01-Nov-2024

5.0

Release RN_2025_01

01-Feb-2025

About This Guide

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

Installation

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

ATTP 3.0 (STTP300)

Software Component Matrix

Software Unit

Installation Package

SAP Advanced Track and Trace for Pharmaceuticals 3.0 (STTP300)

SAPK-300AGINSTTP

3Keys Russia MDLP Add-On 3.0

SAPK-300COINK3T

Overall Implementation Sequence

The following table describes the overall installation sequence for the 3Keys Russia MDLP 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 Russia MDLP Add-On 3.0

Upload installation file to the server and import component using transaction SAINT in client 000

3

Installation all available releases and notes for 3Keys Russia MDLP Add-On 3.0 starting from Release RN_2023_01

https://3keys.atlassian.net/wiki/spaces/crptconnector/pages/1137442820/MDLP+releases

Installation Notes only required if the release is not completed in between two releases

4

Activate BC sets offered for 3Keys Russia MDLP Add-On in target client:

  • /K3T/CUST_MDLP_300

  • /K3T/CUST_MDLP_300_2022_01_04

  • /K3T/CUST_MDLP_300_2022_03_02

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.

ATTP 3.1 (STTP300 with support package 01)

Software Component Matrix

Software Unit

Installation Package

SAP Advanced Track and Trace for Pharmaceuticals 3.0 (STTP300) with support package 01

SAPK-300AGINSTTP

SAPK-30001INSTTP

3Keys Russia MDLP Add-On 3.1

SAPK-301COINK3T

Overall Implementation Sequence

The following table describes the overall installation sequence for the 3Keys Russia MDLP 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 with support package 01

See SAP Note 2203586

2

Installation of 3Keys Russia MDLP Add-On 3.1

Upload installation file to the server and import component using transaction SAINT in client 000

3

Installation all available releases and notes for 3Keys Russia MDLP Add-On 3.1 starting from Release RN_2023_01

https://3keys.atlassian.net/wiki/spaces/crptconnector/pages/1137442820/MDLP+releases

Installation Notes only required if the release is not completed in between two releases

4

Activate BC sets offered for 3Keys Russia MDLP Add-On in target client:

  • /K3T/CUST_MDLP_3_1

  • /K3T/CUST_MDLP_3_1_2022_03_02

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.

ATTP 3.2 (STTP300 with support package 02)

Software Component Matrix

Software Unit

Installation Package

SAP Advanced Track and Trace for Pharmaceuticals 3.0 (STTP300) with support package 02

SAPK-300AGINSTTP

SAPK-30001INSTTP

SAPK-30002INSTTP

3Keys Russia MDLP Add-On 3.2

SAPK-302COINK3T

Overall Implementation Sequence

The following table describes the overall installation sequence for the 3Keys Russia MDLP 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 with support package 02

See SAP Note 2203586

2

Installation of 3Keys Russia MDLP Add-On 3.2

Upload installation file to the server and import component using transaction SAINT in client 000

3

Installation all available releases and notes for 3Keys Russia MDLP Add-On 3.2 starting from Release RN_2023_01

https://3keys.atlassian.net/wiki/spaces/crptconnector/pages/1137442820/MDLP+releases

Installation Notes only required if the release is not completed in between two releases

4

Activate BC sets offered for 3Keys Russia MDLP Add-On in target client:

  • /K3T/CUST_MDLP_3_2

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.

ATTP 3.3 (STTP300 with support package 03)

Software Component Matrix

Software Unit

Installation Package

SAP Advanced Track and Trace for Pharmaceuticals 3.0 (STTP300) with support package 03

SAPK-300AGINSTTP

SAPK-30001INSTTP

SAPK-30002INSTTP

SAPK-30003INSTTP

3Keys Russia MDLP Add-On 3.3

SAPK-303COINK3TK

Overall Implementation Sequence

The following table describes the overall installation sequence for the 3Keys Russia MDLP 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 with support package 03

See SAP Note 2203586

2

Installation of 3Keys Russia MDLP Add-On 3.3

Upload installation file to the server and import component using transaction SAINT in client 000

3

Installation all available releases and notes for 3Keys Russia MDLP Add-On 3.3 starting from Release RN_2024_01

https://3keys.atlassian.net/wiki/spaces/crptconnector/pages/1137442820/MDLP+releases

Installation Notes only required if the release is not completed in between two releases

4

Activate BC sets offered for 3Keys Russia MDLP Add-On in target client:

  • /K3T/CUST_MDLP_3_3

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.

ATTP 3.4 (STTP300 with support package 04)

Software Component Matrix

Software Unit

Installation Package

SAP Advanced Track and Trace for Pharmaceuticals 3.0 (STTP300) with support package 04

SAPK-300AGINSTTP

SAPK-30001INSTTP

SAPK-30002INSTTP

SAPK-30003INSTTP

SAPK-30004INSTTP

3Keys Russia MDLP Add-On 3.4

SAPK-304COINK3T

Overall Implementation Sequence

The following table describes the overall installation sequence for the 3Keys Russia MDLP 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 with support package 04

See SAP Note 2203586

2

Installation of 3Keys Russia MDLP Add-On 3.4

Upload installation file with available Support Packages to the server and import component with available Support Packages using transaction SAINT in client 000

3

Installation all available support packages and notes for 3Keys Russia MDLP Add-On 3.4 starting from Release RN_2024_04

https://3keys.atlassian.net/wiki/spaces/crptconnector/pages/1137442820/MDLP+releases

Only note available after last Support Package shall be considered for the installation

4

Activate BC sets offered for 3Keys Russia MDLP Add-On in target client:

  • /K3T/CUST_MDLP_3_4

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.

ATTP 4.1 (STTP400 with support package 01)

Software Component Matrix

Software Unit

Installation Package

SAP Advanced Track and Trace for Pharmaceuticals on SAP S/4HANA 4.0 (STTP400) with support package 01

SAPK-400AGINSTTP

SAPK-40001INSTTP

3Keys Russia MDLP Add-On 4.1

SAPK-401COINK3T

Overall Implementation Sequence

The following table describes the overall installation sequence for the 3Keys Russia MDLP 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

SAP Advanced Track and Trace for Pharmaceuticals on SAP S/4HANA 4.0 (STTP400) with support package 01

See SAP Note 2203586

2

Installation of 3Keys Russia MDLP Add-On 4.1

Upload installation file with available Support Packages to the server and import component with available Support Packages using transaction SAINT in client 000

3

Installation all available notes for 3Keys Russia MDLP Add-On 4.1 starting after last available Support Package

https://3keys.atlassian.net/wiki/spaces/crptconnector/pages/1137442820/MDLP+releases

Only note available after last Support Package shall be considered for the installation

4

Activate BC sets offered for 3Keys Russia MDLP Add-On in target client:

  • /K3T/CUST_MDLP_4_1

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.

Maintenance and release strategy

The 3Keys Russia MDLP Add-On follows the release strategy of SAP ATTP. The updates of the 3Keys Russia MDLP Add-On are provided as a zip file that includes a workbench transport and a PDF file, similar to SAP Notes. A cumulated workbench transport for ATTP 3.0-3.3 or as support package (to be installed with transaction SPAM) for ATTP 3.4 and higher is provided four times per year (on February 1st, May 1st, August 1st, and November 1st) and includes all changes for the last three months (Release for Russia MDLP Add-On).

Upgrade

This section provides information about how to prepare for upgrade and what to do before and after the upgrade of 3Keys Russia MDLP Add-On.

The 3Keys Russia MDLP Add-On must be upgraded with each new ATTP release. Each software component version of the 3Keys Russia MDLP Add-On includes all changes required to be compatible with a particular ATTP version and service pack. The 3Keys Russia MDLP Add-On installation package has an overwrite flag active and will overwrite all 3Keys Russia MDLP Add-On objects that currently exist in the ATTP system. The BC-Set contains all required customizing settings and will overwrite customizing that currently exist in the ATTP system.

Security Information

This section deals with security topics relevant for the 3Keys Russia MDLP Add-On.

The solution is available for

  • SAP NetWeaver 750 and the SAP Advanced Track and Trace for Pharmaceuticals 3.0

  • SAP S/4HANA Foundation 2023 and SAP Advanced Track and Trace for Pharmaceuticals on SAP S/4HANA 4.0

Therefore, the corresponding security settings also apply to 3Keys Russia MDLP Add-On.

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

Authorization Concept

This section describes the authorizations available in the 3Keys Russia MDLP Add-On.

The 3Keys Russia MDLP 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.

Authorization objects for MDLP

Authorization objects for MDLP monitor action and document type /K3T/RU001

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

29 Confirm message

30        Software Version

31 Update Token

/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

 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

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

Authorization objects for Russia MDLP Analytics action /K3T/RU005

This authorization object is used to control access to MDLP Analytic reporting data

Authorization Field

Authorization Object Settings

/K3T/RU005

Russia MDLP Analytics action

01        Schedule task

02        Process task

03        Change status

04        Display request

05        Download result

06        Add ZIP response

07        Display MDLP queue

08       Execute task

09        Delete MDLP task

10        Download ZIP from MDLP

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 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

26        Change log

28        Recalculate header Qty

29        Confirm message

30        Software Version

31        Update Token

 

/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

/K3T/RU_MAR_MONITOR

/K3T/RU005

/K3T/RU005

03        Change status

04        Display request

05        Download result

06        Add ZIP response

07        Display MDLP queue

09        Delete MDLP task

10        Download ZIP from MDLP

/K3T/RU_MAR_SCD_MD

/K3T/RU005

/K3T/RU005

01        Schedule task

/K3T/RU_MAR_SCD_PR

/K3T/RU005

/K3T/RU005

01        Schedule task

/K3T/RU_MAR_SCD_RM

/K3T/RU005

/K3T/RU005

01        Schedule task

/K3T/RU_MAR_SCD_SH

/K3T/RU005

/K3T/RU005

01        Schedule task

/K3T/RU_MAR_TASK_EXEC

/K3T/RU005

/K3T/RU005

08       Execute task

/K3T/RU_MAR_TASK_PROC

/K3T/RU005

/K3T/RU005

02        Process task

/K3T/RU_MAR_REP_PROC

/K3T/RU005

/K3T/RU005

02        Process task

/K3T/RU_MAR_SCD_GEN_MD

/K3T/RU005

/K3T/RU005

01        Schedule task

/K3T/RU_MAR_SCD_GEN_PR

/K3T/RU005

/K3T/RU005

01        Schedule task

/K3T/RU_MAR_SCD_GEN_RM

/K3T/RU005

/K3T/RU005

01        Schedule task

/K3T/RU_MAR_SCD_GEN_ON_MV

/K3T/RU005

/K3T/RU005

01        Schedule task

Further authorizations

Authorizations for Maintenance Views

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.

Uninstalling

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".

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