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 |
- 1 About This Guide
- 2 Solution overview
- 2.1 Solution scope
- 3 Constraints, Assumptions, Prerequisites and Dependencies
- 4 Setting up the Solution
- 4.1 Connection to Java part
- 4.2 Event additional properties
- 4.3 Customizing the solution
- 4.3.1 General Customizing
- 4.3.2 Customizing for Reports
- 4.3.2.1 Relevant industry
- 4.3.2.2 Document type description
- 4.3.2.3 Mapping attributes
- 4.3.2.4 Product Group
- 4.3.2.5 CEDM Status send from, CEDM Status send to
- 4.3.3 Reporting message attributes
- 4.4 Rule processing
- 4.5 Message approval
- 4.6 Sequence check
- 4.7 Configuration ID determination
- 4.8 Price determination
- 4.9 Background jobs for report processing
- 4.9.1 Report sending
- 4.9.2 Response processing
- 4.9.3 OMS report processing
- 4.9.4 Inbound document processing
- 5 Enhancements of the Solution
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).
|
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:
|
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:
Call BADI /K3TKZ/BADI_EDO_SEQ_CHECK method BEFORE_CHECK
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
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_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:
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.
Specify relevant industry for reporting (transaction /K3TKZ/EDO_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 |
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
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
Create method GET_INSTANCE_ATT as copy of GET_INSTANCE at custom class ZCL_EDO_API_REQ
Create new constant for rest operation (use constant /K3TKZ/CL_EDO_REST_CONST=>GCS_REST_OPERATION-NOTIFICATION-EDO-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_EDO_API_INFO_KM Get Codes Information as example), for example ZCL_EDO_API_INFO_KM Get Codes Information 2
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
Implement new created API processing class ZCL_EDO_API_REQ call into custom code
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 |
| X |