Configuration Guide Kazakhstan CEDM Connector

Document History

Version

Changes

Effective Date

1.0

First approved version

01-Feb-2024

2.0

Updated with Release 2024_02

01-May-2024

3.0

Updated with Release 2024_03

01-Aug-2024

4.0

Updated with Release 2024_04

01-Nov-2024

 

About This Guide

This document describes configuration steps that are required, or are optionally possible, to configure 3Keys Kazakhstan CEDM in SAP ATTP system.

Solution overview

SAP ATTP delivers a solution to generate the reporting messages for Kazakhstan CEDM system. The 3Keys Kazakhstan CEDM Add-On automate the communication and message generation/transfer to Kazakhstan CEDM system, visualize the message processing status with monitoring transaction.

Solution scope

In 3Keys Kazakhstan CEDM, the following notifications are supported:

Rule

Notification

Z3KKZ_EDO

Reg.Rep.Kazakhstan CEDM - General rule

Z3KKZ_EDO_0001

Reg.Rep.Kazakhstan CEDM - Act of acceptance Single Distrib.

Z3KKZ_EDO_0002

Reg.Rep.Kazakhstan CEDM - Import EAEU notification

Z3KKZ_EDO_0003

Reg.Rep.Kazakhstan CEDM - Import 3rd countries

Z3KKZ_EDO_0004

Reg.Rep.Kazakhstan CEDM - Write Off

Z3KKZ_EDO_0005

Reg.Rep.Kazakhstan CEDM - Return into circulation

Z3KKZ_EDO_0010

Reg.Rep.Kazakhstan CEDM - Act of acceptance

Z3KKZ_EDO_0011

Reg.Rep.Kazakhstan CEDM - Report codes transfer fr. non-resid

Z3KKZ_EDO_0092

Reg.Rep.Kazakhstan CEDM - Aggregation Edit

Z3KKZ_EDO_6000

Reg.Rep.Kazakhstan CEDM - Aggregation

Z3KKZ_EDO_CHANGE_HRY

Reg.Rep.Kazakhstan CEDM - Change Hierarchy

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

Constraints, Assumptions, Prerequisites and Dependencies

The Kazakhstan reporting part for CEDM is configured in SAP ATTP.

Setting up the Solution

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.

Prerequisites

For setting up an online integration to a Kazakhstan reporting system via CEDM connector Java part, do the following:

·       Create an HTTP Destination to CEDM connector.

·       Create a System (master data).

·       Maintain settings.

Create an HTTP Destination to CEDM 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 CEDM)

  • Connection Type: G – HTTP Connection to External Server

  • Description: Maintain a description for the destination (for example CEDM 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]/app/edo/api results into:

    • Target Host: [URL provided by 3Keys support] (or server name in case on-premise installation)

    • Service No.: 443

    • Path Prefix: /app/edo/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 CEDM 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 CEDM_API).

Create a system for CEDM

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: 

    • System name (for example KAZ_CEDM)

    • System Type: F - Foreign Reporting System

    • Communication Type: 0 – Not Specified

    • RFC Destination: Maintain the destination name created in SM59 with path /app/edo/api

Create a system for CEDM API

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: 

    • System name (for example KAZ_CEDM_API)

    • System Type: F - Foreign Reporting System

    • Communication Type: 0 – Not Specified

    • RFC Destination: Maintain the destination name created in SM59 without path

Technical user and authorization role

One technical user shall be created in ATTP and have authorization to execute web service calls.

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

EDO_CREATE_DOC

/apiUot/api/v1/private/create-doc

20

NTF (Notification System)

600

EDO_DATA_FOR_SIGN

/apiUot/api/v1/private/getDataForSign

20

NTF (Notification System)

600

EDO_DELETE_DRAFT

/apiUot/api/v1/private/draft/{docID}

20

NTF (Notification System)

600

EDO_DOC_ACCEPT

/apiUot/api/v1/private/document/accept

20

NTF (Notification System)

600

EDO_DOC_LIST

/apiUot/api/v1/private/doc-list

20

NTF (Notification System)

600

EDO_DOC_REJECT

/apiUot/api/v1/private/document/reject

20

NTF (Notification System)

600

EDO_EDIT_AGGREGATE

/apiUot/api/v1/private/aggregate/edit

20

NTF (Notification System)

600

EDO_GET_AGGREGATE

/apiUot/api/v1/private/aggregate/{code}

20

NTF (Notification System)

600

EDO_GET_DOC_CODES

/apiUot/api/v2/private/document/codes/{docID}

20

NTF (Notification System)

600

EDO_GET_DOC_GTIN

/apiUot/api/v1/private/document/gtin/{docId}

20

NTF (Notification System)

600

EDO_GET_TOKEN

/apiUot/api/v1/private/get-token

20

NTF (Notification System)

600

EDO_INFO_KM

/apiUot/api/v1/private/info-km

20

NTF (Notification System)

600

EDO_PROF_DOC

/apiUot/api/v2/private/profile-doc

20

NTF (Notification System)

600

EDO_PROF_OUT_DOC

/apiUot/api/v1/private/profile-out-doc

20

NTF (Notification System)

600

EDO_SEND_SIGNED

/apiUot/api/v1/private/sendSigned

20

NTF (Notification System)

600

EDO_UPD_DOC_GTIN

/apiUot/api/v1/private/document/gtin/{docId}

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 EAEU

Property

Description

Mandatory?

ZR_KZ_CONS_ID

IIN/BIN of the recipient

N

ZR_KZ_SUPPL_ID

Supplier Identifier taxpayer (TIN, IIN, BIN etc.) sender or equivalent

N

ZR_KZ_SUPPL_NAME

Sender name

N

ZR_KZ_CTR_CODE

Country EAEU of export

N

ZR_KZ_PRM_DOC_NUM

Document number

N

ZR_KZ_PRM_DOC_DATE

Document date in the format

YYYY-MM-DD

N

Import from 3rd countries

Property

Description

Mandatory?

ZR_KZ_CONS_ID

IIN/BIN of the recipient

N

ZR_KZ_CTR_CODE

Country of export according to the directory of countries

N

ZR_KZ_DECL_DOCUMENT

Customs document type (“DECLARATION”, “STATEMENT”)

N

ZR_KZ_DECL_NUM

Customs registration document number

N

ZR_KZ_DECL_DATE

Customs registration document date

N

ZR_KZ_DECISION_CODE

Customs decision code

N

ZR_KZ_DECISION_DATE

Customs decision date time in the ISO format YYYY-MM-DDTHH:MM:SSZ

N

ZR_KZ_CUSTOMS_CODE

Customs code

N

ZR_KZ_CERT_DOCUMENT

Certification document type

N

ZR_KZ_CERT_DOC_NUM

Certification document number

N

ZR_KZ_CERT_DOC_DATE

Certification document date

N

ZR_KZ_PRM_DOC_NUM

Paper document number

N

ZR_KZ_PRM_DOC_DATE

Date of paper document Notifications in the format

YYYY-MM-DD

N

Write off

Property

Description

Mandatory?

ZR_KZ_SUPPL_ID

Identifier taxpayer (TIN, IIN, BIN etc.) sender or equivalent

N

ZR_KZ_REASON

Withdrawal reason

N

ZR_KZ_PRM_DOC_NAME

Document name

N

ZR_KZ_PRM_DOC_NUM

Document number

N

ZR_KZ_PRM_DOC_DATE

Document date

N

Return into circulation

Property

Description

Mandatory?

ZR_KZ_SUPPL_ID

Identifier taxpayer (TIN, IIN, BIN etc.) sender or equivalent

N

ZR_KZ_REASON

Introduce reason

N

ZR_KZ_PRM_DOC_NAME

Document name

N

ZR_KZ_PRM_DOC_NUM

Document number

N

ZR_KZ_PRM_DOC_DATE

Document date

N

Report codes transfer from non-resident

Property

Description

Mandatory?

ZR_KZ_CTR_CODE

Country of export according to the directory of countries

N

ZR_KZ_SHIP_DATE

Shipment date in the format

YYYY-MM-DD

N

ZR_KZ_SUPPL_ID

Identifier taxpayer (TIN, IIN, BIN etc.) sender or equivalent

N

ZR_KZ_CONS_ID

IIN/BIN of the recipient

N

ZR_KZ_PRM_DOC_NUM

Document number

N

ZR_KZ_PRM_DOC_DATE

Document date

N

Act of acceptance

Property

Description

Mandatory?

ZR_KZ_PRM_DOC_NUM

Document number

N

ZR_KZ_PRM_DOC_DATE

Document date

N

ZR_KZ_SUPPL_ID

Sender Bin

N

ZR_KZ_CONS_ID

Receiver Bin

N

Act of acceptance Single distributor

Property

Description

Mandatory?

ZR_KZ_PRM_DOC_NUM

Document number

N

ZR_KZ_PRM_DOC_DATE

Document date

N

ZR_KZ_SUPPL_ID

Sender Bin

N

ZR_KZ_CONS_ID

Receiver Bin

N

New aggregation out of production

Property

Description

Mandatory?

ZR_KZ_PACKAGE_TYPE

Package Type

N

Customizing the solution

In general, customizing is performed with following transactions:

  • /K3TKZ/EDO_PARAM - Reporting parameters

  • /K3TKZ/EDO_CUST - Reporting customizing

  • /K3TKZ/EDO_CONF - Reporting configuration

  • /K3TKZ/EDO_ATTR_MAP - Reporting attributes mapping

General Customizing

The transaction /K3TKZ/EDO_PARAM contains parameters to influence the 3Keys Kazakhstan CEDM. The settings will require a customizing transport.

Name

Description, Values

DOC_TYPE_CUSTOM

Default Customs Document type for notification “Import from 3rd countries”

Example: DECLARATION

DOC_TYPE_0003

Default Document type for notification “Import from 3rd countries”

DECISION_CODE

Customs decision code for notification “Import from 3rd countries”

Example: 10

EDO_SYSTEM

ATTP System name (with assigned RFC with path /app/edo/api )

Example: CEDM

EDO_SYSTEM_API

ATTP System name for internal Connector calls (with assigned RFC without path /app/edo/api )

Example: CEDM_API

MON_CHANGE_DOC_INACTIVE

Deactivate Change Log functionality

X – deactivate

MON_HDR_AREA

Set header area size for transaction /K3TKZ/EDO_MONITOR

SEQ_MAX_LOG_ROWS

Maximum entries for sequence check result screen

SINGLE_DISTR_BIN

Single distributor Bin

OMS_STATUS_CHECK_DELAY

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

Example 300

PRICE_RELEV_0001

Enable pricing information for Act of acceptance Single distributor (type 0001)

PRICE_RELEV_0002

Enable pricing information for Introduce from EAEU (type 0002)

PRICE_RELEV_0003

Enable pricing information for Import from 3rd countries (type 0003)

PRICE_RELEV_0004

Enable pricing information for Write off notification (type 0004)

PRICE_RELEV_0005

Enable pricing information for Return into circulation (type 0005)

PRICE_RELEV_0010

Enable pricing information for Act of acceptance (type 0010)

Following the recommended minimum set of parameters

Name

Value

EDO_SYSTEM

Example: CEDM

EDO_SYSTEM_API

Example: CEDM_API

SINGLE_DISTR_BIN

090340007747

Customizing for Reports

Relevant industry

Maintain relevant industry in the transaction /K3TKZ/EDO_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 CEDM 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 (Commodity group) on execution CEDM API request.

Example:

Industry

Product group

Text

20

Pharma

Pharmaceuticals

Document type description

Maintain document type description in the transaction /K3TKZ/EDO_CUST under “Document Type”

Field

Description, Values

Doc Type

Internal document type (values are predefined).

  • 1 Act of acceptance Single distributor

  • 2 Introduce from EAEU

  • 3 Import from 3rd country

  • 4 Withdrawal Notification

  • 5 Return into circulation Notification

  • 6 Act internal transfer

  • 7 Act internal transfer Single distributor

  • 10 Act of acceptance

  • 11 Codes transfer from non-resident

  • 91 OMS Report

  • 92 Aggregation Edit (API)

  • 6000 New aggregation out of production

Document Type Description

Text to be displayed at Report Monitor for document type

CEDM Document Type

CEDM API document type

Mapping attributes

Mapping attributes in the transaction /K3TKZ/EDO_CUST under “Mapping attributes” contains attributes for each report used on notification creation. 3Keys Kazakhstan CEDM connector already contains predefined mapping attributes for delivered rule types:

Field

Description, Values

Rule Type

Rule execution type 

Notification Type

Notification type, for example Z3KZED11

NS

AIF namespace.

Value is common for 3Keys CEDM connector: /STTC3

Interface Name

AIF interface.

Unique for each rule type, example: ZKZEDO_011

Interface Version

AIF interface version.

3Keys Kazakhstan CEDM connector value: 1

Raw Data Structure

AIF request/response structure for notification data

Example: /K3TKZ/S_EDO_IMPNRES_AIF

SAP Data Structure

SAP structure for notification data

Example: /K3TKZ/S_EDO_IMPNRES_MSG

CEDM Document Type

Internal document type

Example: 11

Mapper class

Mapper class to fill notification with data

Example: /K3TKZ/CL_EDO_0011_MAPPER

Product Group

Product group in the transaction /K3TKZ/EDO_CUST under “Product group” contains possible values for product groups at CEDM system. 3Keys Kazakhstan CEDM already contains product groups, maintain additional values in case new product group added:

Field

Description, Values

Product group

Product group from CEDM API documentation

Example: pharma

Text

Description (used at search help)

Example: Pharma

CEDM Status send from, CEDM Status send to

CEDM status customizing in the transaction /K3TKZ/EDO_CUST under “CEDM Status send from” contains possible status values for message sequence check before sending to CEDM system. Node “CEDM Status change to” contains new status value to be set after receiving successful response for notification. 3Keys Kazakhstan CEDM already contains CEDM status, maintain values in case other status processing logic is required

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/EDO_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:

SENDERBIN - Report from non-resident
RECEIVERBIN - Report from non-resident

The list is not final and planned to be enhanced for the future developed reporting message types

Rule processing

The common rule processing scheme:

The rule type Z3KKZ_EDO shall be assigned in the transaction /STTP/CUST_RULES to business steps / location groups related for the CEDM Kazakhstan reporting 

The rule type Z3KKZ_EDO 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_EDO split objects into several reporting events group by industry.

Maintain the rules in the transaction /K3TKZ/EDO_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 /K3TKZ/EDO_CUST, node “Relevant Industry”) check event contains at least one object with this industry;

  • Start rule from rule configuration

CEDM Document type

CEDM 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/EDO_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/EDO_CUST node “Rule condition” and based on class method /K3TKZ/CL_EDO_RULES=>GET_RULE_CONDITION_CLASS. Method is used to get class name from table /K3TKZ/C_EDOCOND, custom class could be assigned as condition processor. Class method /K3TKZ/IF_EDO_3K_RULE_COND~EXECUTE is called. (Rule processing will stop check if result is skip rule). 

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/EDO_CONF under “Configuration ID” 

Field

Description, Values

Configuration ID

Free text used to describe the Configuration ID

User Apprvl

Wait explicit user approval (optional)

Sequence check

The sequence check is active for all outbound notification to CEDM system. The sequence check is triggered during the message approval, check sequence function, sending notification to CEDM via report /K3TKZ/EDO_DISPATCHER.

Background job needs to be planned for the report /K3TKZ/EDO_DISPATCHER. The sequence check results are stored as application log transaction SLG1, Object /STTP/, Sub object REP, External ID /K3TKZ/EDO_SEND

The logic of the sequence check:

  1. Call BADI /K3TKZ/BADI_EDO_SEQ_CHECK method BEFORE_CHECK

  2. Check objects CEDM status (status found). The CEDM status tracked for every SGTIN in the table /K3TKZ/EDO_STA. The SSCC CEDM status determined based on the first found SGTIN in the current hierarchy

  3. Processing status: there is no report with the same objects in status “Send”

  4. Check predecessor: there is no report with the same objects earlier than the current message

  5. Call BADI /K3TKZ/BADI_EDO_SEQ_CHECK method AFTER_CHECK

The CEDM status could be updated with transaction /K3TKZ/EDO_SN_INFO or program /K3TKZ/EDO_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/EDO_MONITOR with button Approval

Configuration ID determination

The Configuration ID represents the user / certificate for login to the CEDM 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/EDO_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)

 Maintain Participant Tax code in the transaction /K3TKZ/EDO_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

CEDM SSO UUID

GUID from CEDM system (obsolete after Nov 2023)

Price determination

According to the CEDM system documentation some document types need to maintain price data as separate step of the document sending process.

Price data is determined on the document mapping logic as GTIN attribute ZKZ_PRICE by default and document type specific GTIN attribute ZKZ_PRICE_00XX (for example GTIN attribute ZKZ_PRICE_0003 for “Import from 3rd countries” notification) and store as GTIN/Lot quantity data.

Transaction /K3TKZ/EDO_MONITOR function “Maintain missing data” could be used to set price data manually by user.

If required it is possible to redefine price data using BADI /K3TKZ/BADI_EDO_CHG_AFTER_MAP or /K3TKZ/BADI_EDO_CHG_AFTER_CHK.

Price data is relevant for reporting notifications Act of acceptance, Act of acceptance Single distributor, Import from EAES, Import from third countries, Return into circlulation, Write Off.

Price information for reporting notification is optional. Reporting notification is created without price specification steps by default and could be activated using parameter via transaction /K3TKZ/EDO_PARAM value X (for example parameter PRICE_RELEV_0001)

Background jobs for report processing

Report sending

The report /K3TKZ/EDO_DISPATCHER (could be planned as background job or run manually via transaction /K3TKZ/EDO_DISP) collects created reports with status “Sequence check” and “Ready for sending”, perform sequence check and send report to CEDM system and update data:

  • Report header / item

  • Reporting event 

Program works as single instance for each selected configuration (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 REP, External ID /K3TKZ/EDO_SEND

Response processing

The report /K3TKZ/EDO_RESPONSE (could be planned as background job or run manually via transaction /K3TKZ/EDO_RESPONSE) collects send reports with status “Send”, receives report status from CEDM system and updates data:

  • Report header / item

Program works as single instance for each selected configuration (based on logical lock).

First response for report is requested after delay set in the configuration transaction /K3TKZ/EDO_CONF. 

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_EDOCNF) 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

  • for document types Act or Act Single distributor waiting for accept from other participant analyze wait time from sending date. When waiting time is more than sending time + field “Act Response Wait Time (Days)” report processing status is set to “No response”

The report run results are stored as application log transaction SLG1, Object  /STTP/, Sub object REP, External ID /K3TKZ/EDO_RESPONSE

OMS report processing

The report /K3TKZ/EDO_OMS_REP (could be planned as background job or run manually) collects events with processed BR_CRYPTO_COMM reporting events, checks status at CEDM 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 REP, External ID /K3TKZ/EDO_OMS_REPORT

Inbound document processing

The report /K3TKZ/EDO_DOC_IN (could be planned as background job or run manually via program /K3TKZ/EDO_DOC_IN) downloads inbound documents from CEDM system and transfer to SAP ATTP using following steps:

  • Download new inbound documents from CEDM system

  • Run inbound document processing at SAP ATTP

The message processing executed with AIF functions and visible in the transaction /AIF/ERR. To receive Inbound document from CEDM system program use date time filter calculated as range [ Last Run Date - <overlap in seconds> ; current date time ]. To set <overlap in seconds> maintain Configuration ID via transaction /K3TKZ/EDO_CONF under “Inbound Filter”

Field

Description, Values

Configuration ID

Configuration ID for CEDM

Industry

Industry relevant for connector operations

Document interval, seconds

Value in seconds to check Inbound documents, if Last Run Date + <interval> is less than current date time then program Run will be skipped

Document overlap, seconds

Value in seconds to get filter value for Inbound documents request. Date from field is calculated as Last Run Date - <overlap>

To define SAP AIF processing logic maintain processing function module in the transaction /K3TKZ/EDO_CONF under “Inbound Document processing”

Field

Description, Values

Document Type

CEDM Document type

Sender BIN

Sender tax code from inbound document

Receiver BIN

Receiver tax code from inbound document

Sequence

Sequence number if more than 1 Function Module assigned

Function Module

Function Module Name

Location

External GLN to perform Return EPCIS processing, example 1234568888889

Alert category

Alert category to use at email notification

Text

Description

In 3Keys Kazakhstan CEDM, provides the list of function modules for processing of inbound documents:

Function module

Description

/K3TKZ/AIF_EDO_IN_ACCEPT

Inbound Doc: Accept document at CEDM, set status Confirmed

/K3TKZ/AIF_EDO_IN_CEDM_STATUS

Inbound Doc: Set status based on CEDM status

/K3TKZ/AIF_EDO_IN_NO_REACTION

Inbound Doc: No reaction, set status Confirmed

/K3TKZ/AIF_EDO_IN_REP

Inbound Doc: Post reporting event

/K3TKZ/AIF_EDO_IN_RETURN

Inbound Doc: Return processing

The following diagram described program work:

 

Enhancements of the Solution

The 3Keys Kazakhstan CEDM connector solution is designed as to be possibly enhance based on customizing and code enhancements. Code enhancements are realized through BAdI implementations.

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_EDO_3K_RULE_PROC to custom class using table /K3TKZ/C_EDORTYP and implement own logic with ABAP to skip specific rule after rule configuration reading 

Maintain rule type in the transaction /K3TKZ/EDO_CUST under “Rule Type”

Field

Description, Values

Rule Type

Rule type

Example Z3KKZ_EDO

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_EDO_3K_RULE_COND. Custom logic needs to be created at method /K3TKZ/IF_EDO_3K_RULE_COND~EXECUTE.

Maintain rule condition in the transaction /K3TKZ/EDO_CUST under “Rule Condition”

Field

Description, Values

Customer Condition for Rules

Rule condition unique name

Class name

Customer class name

Change report content

The report JSON generated by ATTP standard may not fit to the business requirements. Following options for the report JSON changing are available:

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_EDO_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/EDO_CUST, node “Mapping Attributes”, column “Mapper Class”.

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_EDO_0011_MAPPER Collect notification data (or copy of this class) and assign this new class to relevant rule type via transaction /K3TKZ/EDO_CUST, node “Mapping Attributes”, column “Mapper class”.

Change check logic after mapping

Badi /K3TKZ/BADI_EDO_CHG_AFTER_CHK shall be implemented for the rule type and own processing logic needs to be implemented.

Change report after mapping

Badi /K3TKZ/BADI_EDO_CHG_AFTER_MAP shall be implemented for the rule type and own processing logic needs to be implemented.

New custom CEDM report type

The new CEDM reporting type not existing in the 3Keys Kazakhstan Connector CEDM 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_EDO_IMPNRES_AIF as example)

  • Create AIF customizing via transaction /AIF/CUST (Namespace /STTC3):

    • Define interface

    • Specify interface engine

    • Define structure mapping

  • Create customizing for mapping report content via transaction /K3TKZ/EDO_CUST (“Mapping attributes” node)

  • Add logic to extract report data implementing BADI /K3TKZ/BADI_EDO_PARSE

  • Create customizing for new rule via transaction /STTP/CUST_RULES (3Keys General rule)

  • Create customizing for new rule via transaction /K3TKZ/EDO_CONF (“Rule configuration” node)

  • Create logic to parse data by implementing Badi /K3TKZ/BADI_EDO_PARSE

New industry

The new industry not supported by SAP ATTP standard can be created with following steps:

  1. 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 CEDM.

  2. Specify relevant industry for reporting (transaction /K3TKZ/EDO_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

Z3KKZ_EDO_NTF_REV

ZP

600

Create new CEDM API function

The new CEDM API method not existing in the 3Keys Connector CEDM can be created with following steps

  1. If base class for API processing does not exist create child class of /K3TKZ/CL_EDO_API_REQ as custom class ZCL_EDO_API_REQ

  2. Create method GET_INSTANCE_ATT as copy of GET_INSTANCE at custom class ZCL_EDO_API_REQ

  3. Create new constant for rest operation (use constant /K3TKZ/CL_EDO_REST_CONST=>GCS_REST_OPERATION-NOTIFICATION-EDO-GET_CISES_INFO as example)

  4. Add new REST path for created REST operation (transaction SM30 view /STTP/V_RSRVPATH)

  5. Create processor class (use class /K3TKZ/CL_EDO_API_INFO_KM Get Codes Information as example), for example ZCL_EDO_API_INFO_KM Get Codes Information 2

  6. Add processor (class ZCL_EDO_API_INFO_KM) instance creation logic into method GET_INSTANCE_ATT (based on rest operation) of base class ZCL_EDO_API_REQ

  7. Implement new created API processing class ZCL_EDO_API_REQ call into custom code

  8. Create child / copy /K3TKZ/CL_EDO_REST_CLIENT and implement into ZCL_EDO_API_INFO_KM

Enhancement spot /K3TKZ/ES_EDO

Badi

Description

/K3TKZ/BADI_EDO_PARSE

Parse CEDM report data

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

/K3TKZ/BADI_EDO_RESPONSE

Get Response from CEDM

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

/K3TKZ/BADI_EDO_SEQ_CHECK

Sequence check on CEDM Interaction

Redefine default sequence check logic with own logic

/K3TKZ/BADI_EDO_CHG_AFTER_CHK

CEDM: Change Data After Check

Redefine check result on notification creation with own logic

/K3TKZ/BADI_EDO_CHG_AFTER_MAP

CEDM: Change Data After Mapping

Redefine field mapping on notification creation with own logic

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/EDO_MONITOR using transaction /STTP/CUSTGEN

Component

Customizing Parameter Key

Customizing Parameter Option

Value

REP

/K3TKZ/COCKPIT_NAVIG

 

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