Scenario – File to RFC without BPM

I have tried to explain how to create a simple RFC enabled function module in R/3 and
the steps required to push the data from XI to SAP R/3 by using this function module.

The sender will send the vendor data to XI in XML file format. Then XI will push the
data to R/3 by using RFC adapter.

Following are the steps to create a BAPI in SAP R/3

Create a Z table to store the vendor data. Created a standard table ZVENDORDATA.

Creating BAPI in R/3 system.

You can use transaction code SM37 to create BAPI in R/3 system. Be sure that you have
selected the Remote Enabled Module in the Attributes tab.

Function Module Name: ZVENDOR.

Declare an import parameter ITAB for ZVENDOR function module. Value for the
Associated Type column should be the Database table name.

Source code for this BAPI

Used MODIFY statement to do the changes in the database table ZVENDORDATA. This
statement will modify the data if it is already present in the table. If that particular record
is not in the table then it will create a new record.

Till now we have discussed about R/3 stuff. Now we can see how the configuration
objects in the Integration Repository.
Import the BAPI (ZVENDOR) to the Integration Repository.

Define Data Type: VendorRFC_DT.

Create Message type: VendorSenderRFC_MT

Create Message Interface: VendorSenderRFC_MI. We have created outbound,

Asynchronous interface for this scenario.
Create Mapping Program by using mapping editor: VendorRFC_MM

Create Interface Mapping: VendorRFC_IM

Now, we will do the configuration in the Integration Directory.

Sender Communication Channel: VendorSenderRFC_CC

Receiver Communication Channel: VendorReceiverRFC_CC

Create Receiver Determination, Interface Determination, Sender Agreement and Receiver
Agreement for this scenario.

This is the time to test our scenario. You can see the vendor name as Rahul in
ZVENDORDATA table

Sample xml file that contains vendor data.

After the successful execution you can see the result in the table. The name of the vendor
has been changed to Bharath.