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Oracle® Identity Manager Connector Guide for SAP Employee Reconciliation
Release 9.0.3

Part Number B32369-02
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2 Deploying the Connector

Deploying the connector involves the following steps:

If you want to configure the connector for multiple installations of SAP Employee Reconciliation, then perform the following procedure:

Step 1: Verifying Deployment Requirements

The following table lists the deployment requirements for the connector.

Item Requirement
Oracle Identity Manager Oracle Identity Manager release 8.5.3 or later
Target system The target system can be any one of the following:
  • SAP R3 4.7

  • SAP R3 4.6c

  • mySAP ERP 2004 ECC 5.0

  • mySAP ERP 2005 ECC 6.0

External Code The following SAP custom code files:
sapjco.jar

For Microsoft Windows:

sapjcorfc.dll
librfc32.dll 

Version: 2.0.10

For Solaris and Linux:

libsapjcorfc.so
librfccm.so

Version: 2.0.10


Step 2: Copying the Connector Files and External Code

The connector files to be copied and the directories to which you must copy them are given in the following table.

Note:

The directory paths given in the first column of this table correspond to the location of the connector files in the following directory on the installation media:
Enterprise Applications\SAP Enterprise Applications\SAP Employee Reconciliation

Refer to the "Files and Directories That Comprise the Connector" section for more information about these files.

File in the Installation Media Destination
BAPI\xlhsapcar.sar

This file can be copied to any location on the target system. For example:
C:\xlhsapcar\

Refer to the "Extracting the Request Files" section for more information.

Files in the lib directory
OIM_home\xellerate\JavaTasks
Files in the resources directory
OIM_home\xellerate\connectorResources
Files in the troubleshoot directory
OIM_home\xellerate\XLIntegrations\saphrms\troubleshoot

Files in the xml directory
OIM_home\xellerate\XLIntegrations\saphrms\xml

To download and copy the external code files to the required locations:

  1. Download the SAP Java connector file from the SAP Web site as follows:

    1. Open the following page in a Web browser:

      https://websmp104.sap-ag.de/connectors

    2. Open the SAP JAVA Connector page by selecting Application Platform, Connectivity, Connectors, SAP Java Connector, and Tools & Services.

    3. On the SAP JAVA Connector page, links for files that you can download are displayed on the right pane. Click the link for the SAP JCO release that you want to download.

    4. In the dialog box that is displayed, specify the path of the directory in which you want to save the file.

  2. Extract the contents of the file that you download.

  3. Copy the sapjco.jar file into the OIM_home\Xellerate\JavaTasks directory.

  4. Copy the RFC files into the required directory, and then modify the appropriate environment variable so that it includes the path to this directory:

    • On Microsoft Windows:

      Copy the librfccm.dll and libsapjcorfc.dll files into the winnt\system32 directory. Alternatively, you can copy these files into any directory and then add the path to the directory in the PATH environment variable.

    • On Solaris and Linux:

      Copy the librfccm.so and libsapjcorfc.so files into the /usr/local/jco directory, and then add the path to this directory in the LD_LIBRARY_PATH environment variable.

  5. Restart the server for the changes in the environment variable to take effect.

Note:

While installing Oracle Identity Manager in a clustered environment, you copy the contents of the installation directory to each node of the cluster. Similarly, you must copy the connectorResources directory and the JAR files to the corresponding directories on each node of the cluster.

Step 3: Configuring the Oracle Identity Manager Server

Configuring the Oracle Identity Manager server involves performing the following procedures:

Note:

In a clustered environment, you must perform this step on each node of the cluster. Then, restart each node.

Changing to the Required Input Locale

Changing to the required input locale (language and country setting) involves installing the required fonts and setting the required input locale.

To set the required input locale:

Note:

Depending on the operating system used, you may need to perform this procedure differently.
  1. Open Control Panel.

  2. Double-click Regional Options.

  3. On the Input Locales tab of the Regional Options dialog box, add the input locale that you want to use and then switch to the input locale.

Clearing Content Related to Connector Resource Bundles from the Server Cache

Whenever you add a new resource bundle file in the OIM_home\xellerate\connectorResources directory or make a change in an existing resource bundle file, you must clear content related to connector resource bundles from the server cache.

To clear content related to connector resource bundles from the server cache:

  1. In a command window, change to the OIM_home\xellerate\bin directory.

  2. Enter one of the following commands:

    Note:

    You must perform Step 1 before you perform this step. If you run the command as follows, then an exception is thrown:
    OIM_home\xellerate\bin\batch_file_name
    
    • On Microsoft Windows:

      PurgeCache.bat ConnectorResourceBundle
      
      
    • On UNIX:

      PurgeCache.sh ConnectorResourceBundle
      
      

    In this command, ConnectorResourceBundle is one of the content categories that you can remove from the server cache. Refer to the following file for information about the other content categories:

    OIM_home\xellerate\config\xlConfig.xml
    
    

Note:

You can ignore the exception that is thrown when you perform Step 2.

Enabling Logging

When you enable logging, Oracle Identity Manager automatically stores in a log file information about events that occur during the course of provisioning and reconciliation operations. To specify the type of event for which you want logging to take place, you can set the log level to one of the following:

  • ALL

    This level enables logging for all events.

  • DEBUG

    This level enables logging of information about fine-grained events that are useful for debugging.

  • INFO

    This level enables logging of informational messages that highlight the progress of the application at coarse-grained level.

  • WARN

    This level enables logging of information about potentially harmful situations.

  • ERROR

    This level enables logging of information about error events that may still allow the application to continue running.

  • FATAL

    This level enables logging of information about very severe error events that could cause the application to stop functioning.

  • OFF

    This level disables logging for all events.

The file in which you set the log level and the log file path depend on the application server that you use:

  • For JBoss Application Server

    To enable logging:

    1. In the JBoss_home\server\default\conf\log4j.xml file, locate the following lines:

      <category name="XELLERATE">
         <priority value="log_level"/>
      </category>
      
      
    2. In the second XML code line, replace log_level with the log level that you want to set. For example:

      <category name="XELLERATE">
         <priority value="INFO"/>
      </category>
      
      

    After you enable logging, log information is written to the following file:

    JBoss_home\server\default\log\server.log
    
    
  • For IBM WebSphere:

    To enable logging:

    1. Add the following line in the OIM_home\xellerate\config\log.properties file:

      log4j.logger.XELLERATE=log_level
      
      
    2. In this line, replace log_level with the log level that you want to set.

      For example:

      log4j.logger.XELLERATE=INFO
      
      

    After you enable logging, log information is written to the following file:

    WebSphere_home\AppServer\logs\server_name\startServer.log
    
    
  • For BEA WebLogic

    To enable logging:

    1. Add the following line in the OIM_home\xellerate\config\log.properties file:

      log4j.logger.XELLERATE=log_level
      
      
    2. In this line, replace log_level with the log level that you want to set.

      For example:

      log4j.logger.XELLERATE=INFO
      
      

    After you enable logging, log information is written to the following file:

    WebLogic_home\user_projects\domains\domain_name\server_name\server_name.log
    

Step 4: Configuring the Target System

This section describes the procedures involved in configuring the target system. You may need the assistance of the SAP Basis administrator to perform some of these procedures.

Configuring the target system involves the following tasks:

Gathering Required Information

The following information is required to configure the target system:

Note:

During SAP installation, a system number and client number are assigned to the server on which the installation is carried out. These are mentioned in the following list.
  • Login details of an admin user having the permissions required to import requests

  • Client number of the server on which the request is to be imported

  • System number

  • Server IP address

  • Server name

  • User ID of the account to be used for connecting to the SAP application server

  • Password of the account to be used for connecting to the SAP application server

Creating an Entry in the BAPIF4T Table

The User Group field is one of the fields that hold user data in SAP. F4 values are values of a field that you can view and select from a list. You must create an entry in the BAPIF4T table to be able to view F4 values of the User Group field. To create this entry in the BAPIF4T table:

  1. Run the SM30 transaction on the SAP system.

  2. Enter BAPIF4T as the table name, and then click Maintain. Ignore any warnings or messages that may be displayed.

  3. Click New Entries.

  4. Enter XUCLASS as the data element and ZXL_PARTNER_BAPI_F4_AUTHORITY as the function name.

    Note:

    If an entry already exists for the XUCLASS data element, then do not change its value.
  5. Save the entry that you create, and then exit.

Importing the Request

You must import the request to create the following custom objects in the SAP system.

Object Type Object Name
Package ZXLH
Function Group ZXLHRCON
Message Class ZXLHBAPI
Program ZXLHEMP
Business Object Types ZXLHEMP
Table ZXLHBAPIMODE

ZXLHEMPLOYEE

ZXLHINFO

ZXLHRECON


The xlhsapcar.sar file contains the definitions for these objects. When you import the request represented by the contents of the xlhsapcar.sar file, these objects are automatically created in SAP. This procedure does not result in any change in the existing configuration of SAP.

Importing the request into SAP involves the following steps:

Downloading the SAPCAR Utility

The two files, Data file and Cofile, that constitute the request are compressed in the xlhsapcar.sar file. You can use the SAPCAR utility to extract these files.

To download the SAPCAR utility from the SAP Help Web site:

  1. Log on to the SAP Web site at

    https://service.sap.com/swdc

  2. Click OK to confirm that the certificate displayed is the certificate assigned for your SAP installation.

  3. Enter your SAP user name and password to connect to the SAP service marketplace.

  4. Click Downloads, SAP Support Packages, Entry by Application Group, and Additional Components.

  5. Select SAPCAR, SAPCAR 6.20, and the operating system. The download object is displayed.

  6. Select the Object check box, and then click Add to Download Basket.

  7. Specify the directory in which you want to download the SAPCAR utility. For example: C:\xlhsapcar

Extracting the Request Files

To extract the Data file and Cofile components of the request:

  1. Copy the xlhsapcar.sar file into the directory in which you downloaded the SAPCAR utility.

    The xlhsapcar.sar file is in the BAPI directory inside the installation media directory.

  2. In a command window, change to the directory in which you store the SAPCAR utility and the xlhsapcar.sar file.

  3. Enter the following command to extract the Data file and Cofile components of the request:

    sapcar -xvf xlhsapcar.sar
    
    

    The format of the extracted files is similar to the following:

    K900208.I46 (Cofile)

    R900208.I46 (Data file)

Performing the Request Import Operation

To perform the request import operation:

Note:

You would need the SAP Basis administrator's assistance to perform the following steps.
  1. Copy the Data file and Cofile to the required locations on the SAP server.

  2. Import the request into SAP.

  3. Check the log file to determine whether or not the import was successful.

    To display the log file:

    1. Run the STMS transaction.

      The list of transport requests is displayed.

    2. Select the transport request number corresponding to the request that you import.

      The transport request number is the same as the numeric part of the Cofile or Data file names. In Step 3 of the preceding procedure, for the sample Cofile (K900208.I46) and Data file (R900208.I46), the transport request number is 900208.

    3. Click the log file icon.

      If the return code displayed in the log file is 4, then it indicates that the import ended with warnings. This may happen if the object is overwritten or already exists in the SAP system. If the return code is 8 or a higher number, then there were errors during the import.

  4. Confirm the import of the request by running the SE80 transaction and checking the ZXLH package in the ABAP objects.

Step 5: Importing the Connector XML File

To import the connector XML file into Oracle Identity Manager:

  1. Open the Oracle Identity Manager Administrative and User Console.

  2. Click the Deployment Management link on the left navigation bar.

  3. Click the Import link under Deployment Management. A dialog box for locating files is displayed.

  4. Locate and open the SAPHRResourceObject.xml file, which is in the OIM_home\xellerate\XLIntegrations\saphrms\xml directory. Details of this XML file are shown on the File Preview page.

    Note:

    The connector version is also displayed on this page.
  5. Click Add File. The Substitutions page is displayed.

  6. Click Next. The Confirmation page is displayed.

  7. Click Next. The Provide IT Resource Instance Data page for the SAP HRMS IT resource is displayed.

  8. Specify values for the parameters of the SAP HRMS IT resource. Refer to the table in the "Defining IT Resources" section for information about the values to be specified.

  9. Click Next. The Provide IT Resource Instance Data page for a new instance of the SAP HRMS IT resource type is displayed.

  10. Click Skip to specify that you do not want to define another IT resource. The Confirmation page is displayed.

    See Also:

    If you want to define another IT resource, then refer to Oracle Identity Manager Tools Reference Guide for instructions.
  11. Click View Selections.

    The contents of the XML file are displayed on the Import page. You may see a cross-shaped icon along with some nodes. Remove these nodes by right-clicking each node and then selecting Remove.

  12. Click Import. The connector XML file is imported into Oracle Identity Manager.

After you import the connector XML file, proceed to the "Step 6: Configuring Reconciliation" section.

Defining IT Resources

You must specify values for the SAP HRMS IT resource parameters listed in the following table.

Parameter Description Sample Value
SAPClient Port number to connect to the target system 800
SAPHost Server address of the target system 172.20.30.267
SAPLanguage Language of communication The default is English (EN).
SAPPassword Password to connect to the target system NA
SAPSystemNo SAP system number 00
SAPType SAP system name R3
SAPUser SAP user ID xellerate
SAPsnc_mode Specifies whether or not SNC is to be used to secure communication between Oracle Identity Manager and the target system

The value is 1 if SNC is enabled. Otherwise, it is 0. Other SNC values are required only if this parameter is set to 1.

Note: It is recommended that you enable SNC to secure communication with the target system.

0
snc_lib Location of the SNC library file c:\\usr\\sap\\sapcrypto.dll
snc_myname Name of the SNC system p:CN=TST, OU=SAP, O=ORA, C=IN
snc_partnername Name of the partner system, the system on which SAP is installed p:CN=I47, OU=SAP, O=ORA, C=IN
snc_qop This parameter controls the protection level (quality of protection, QOP) at which data is transferred. The default value is 3. Valid values are:
  • 1: Secure authentication only

  • 2: Data integrity protection

  • 3: Data privacy protection

  • 8: Use value from the parameter

  • 9: Use maximum value available

This is required only if SNC is enabled.

3
TimeStamp For the first reconciliation run, the time-stamp value is not set. For subsequent rounds of reconciliation, the time at which the previous round of reconciliation was completed is stored in this parameter. The following are sample timestamp values:

English: Jun 01, 2006 at 10:00:00 GMT+05:30

French: juin. 01, 2006 at 10:00:00 GMT+05:30

Japanese: 6 01, 2006 at 10:00:00 GMT+05:30


After you specify values for these IT resource parameters, proceed to Step 9 of the procedure to import connector XML files.

Step 6: Configuring Reconciliation

Configuring reconciliation involves the following steps:

Configuring Trusted Source Reconciliation

Note:

Perform this step of the procedure only if you want to configure trusted source reconciliation. Only one connector can be configured for trusted source reconciliation. If you import the SAPHRXLResourceObject.xml file while you have another trusted source configured, then both connector reconciliations would stop working.

Refer to Oracle Identity Manager Connector Framework Guide for conceptual information about reconciliation configurations.

To configure trusted source reconciliation, you must first import the XML file for trusted source reconciliation as follows:

  1. Open the Oracle Identity Manager Administrative and User Console.

  2. Click the Deployment Management link on the left navigation bar.

  3. Click the Import link under Deployment Management. A dialog box for locating files is displayed.

  4. Locate and open the SAPHRXLResourceObject.xml file, which is in the OIM_home\xellerate\XLIntegrations\saphrms\xml directory. Details of this XML file are shown on the File Preview page.

  5. Click Add File. The Substitutions page is displayed.

  6. Click Next. The Confirmation page is displayed.

  7. Click Import.

  8. In the message that is displayed, click Import to confirm that you want to import the XML file and then click OK.

Creating the Reconciliation Scheduled Tasks

To create the scheduled tasks for lookup fields and user reconciliations:

  1. Open the Oracle Identity Manager Design Console.

  2. Expand the Xellerate Administration folder.

  3. Select Task Scheduler.

  4. Click Find. The details of the predefined scheduled task are displayed.

  5. Enter a number in the Max Retries field. This number represents the number of times Oracle Identity Manager must attempt to complete the task before assigning the ERROR status to the task.

  6. Ensure that the Disabled and Stop Execution check boxes are not selected.

  7. In the Start region, double-click the Start Time field. From the date-time editor that is displayed, select the date and time at which you want the task to run.

  8. In the Interval region, set the following schedule parameters:

    • To set the task to run on a recurring basis, select the Daily, Weekly, Recurring Intervals, Monthly, or Yearly option.

      If you select the Recurring Intervals option, then you must also specify the time interval at which you want the task to run on a recurring basis.

    • To set the task to run only once, select the Once option.

  9. Provide values for the attributes of the scheduled task. Refer to the "Specifying Values for the Scheduled Task Attributes" section for information about the values to be specified.

    See Also:

    Oracle Identity Manager Design Console Guide for information about adding and removing task attributes
  10. Click Save. The scheduled task is created. The INACTIVE status is displayed in the Status field, because the task is not currently running. The task is run at the date and time that you set in Step 7.

After you create the scheduled task, proceed to the "Step 7: Configuring SNC to Secure Communication Between Oracle Identity Manager and the Target System" section.

Specifying Values for the Scheduled Task Attributes

You must specify values for the following attributes of the user reconciliation scheduled task.

Note:

Attribute values are predefined in the connector XML file that you import. Specify values only for those attributes that you want to change.
Attribute Description Default/Sample Value
Password Default password, used while creating the Xellerate User Dummy
Organization Default organization assigned to a new user Xellerate Users
Role Default role assigned to a new user Consultant
Xellerate Type Default type assigned to a new user End-user administrator
ITResource Name of the IT resource for setting up a connection with the target system SAP HRMS
ResourceObject Name of the resource object into which users need to be reconciled SAP HRMS Resource Object
ReconKey Configurable reconciliation key

The value can be any one of the following:

  • SSN

  • EMAIL

  • EMPLOYEE

  • USER

SSN
SAPUserResourceObject The SAP resource object used to provision Oracle Identity Manager users to the SAP system

This is required to get a SAP user ID.

See Also: Appendix B, "Linking of User Accounts in SAP Employee Reconciliation and SAP User Management"

SAP R3 Resource Object
SAPResourceObjectUserId Name of the user attribute field for linking an SAP User Management user with an SAP Employee Reconciliation user

By using this parameter, you can use the SAP Employee Reconciliation connector to reconcile users created in SAP User Management. Set the value of the parameter to UD_SAPR3_USERID. This is the name of the field that uniquely identifies users created in SAP User Management.

UD_SAPR3_USERID
FirstTimeReconRecords Size of batches in which the user detail records are to be fetched for the first reconciliation run

For example, if the value is 5000, then for a total of 1 million users, reconciliation is carried out 200 times.

5000
InfoType Defines the type of employee data that SAP BAPI forwards to Oracle Identity Manager

The value is a comma-delimited list of infotypes.

0000,0001
EmpStatus This value is used and returned by the SAP BAPI as the Active status of the Employee.

This depends on the InfoTypeStatus field. If InfoTypeStatus=0001, then EmpStatus=1. If InfoTypeStatus=0000, then EmpStatus=3.

3
InfoTypeStatus Infotype currently used by SAP BAPI to store the status of employees 0000
RecordLimit Used if a timeout occurs during regular reconciliation

If a timeout occurs, then user records are fetched in batches with a maximum size corresponding to the value of this parameter. For example, suppose the value of this parameter is 10000. If timeout occurs during reconciliation of 1 million user records, then the reconciliation engine tries to retrieve all the records in batches of 10000. This means that 100 reconciliation runs are performed to retrieve all 1 million records.

10000
IsTrustedRecon Specifies whether reconciliation is to be performed in trusted source or target resource (nontrusted source) mode Specify True if you want to enable trusted source reconciliation.

Specify False if you want to enable trusted source (nontrusted source) reconciliation.


After you specify values for these task attributes, proceed to Step 10 of the procedure to create scheduled tasks.

Step 7: Configuring SNC to Secure Communication Between Oracle Identity Manager and the Target System

Oracle Identity Manager uses a Java application server. To connect to the SAP system application server, this Java application server uses the Java connector (sapjco.jar) and RFC (librfccm and libsapjcorfc files). If required, you can use Secure Network Communication (SNC) to secure such connections.

Note:

The Java application server used by Oracle Identity Manager can be IBM WebSphere, BEA WebLogic, or JBoss Application Server.

This section discusses the following topics:

Prerequisites for Configuring the Connector to Use SNC

The following are prerequisites for configuring the connector to use SNC:

  • SNC must be activated on the SAP application server.

  • You must be familiar with the SNC infrastructure. You must know which Personal Security Environment (PSE) the application server uses for SNC.

Installing the Security Package

To install the security package on the Java application server used by Oracle Identity Manager:

  1. Extract the contents of the SAP Cryptographic Library installation package.

    The SAP Cryptographic Library installation package is available for authorized customers on the SAP Service Marketplace Web site at

    http://service.sap.com/download

    This package contains the following files:

    • SAP Cryptographic Library (sapcrypto.dll for Microsoft Windows or libsapcrypto.ext for UNIX)

    • A corresponding license ticket (ticket)

    • The configuration tool, sapgenpse.exe

  2. Copy the library and the sapgenpse.exe file into a local directory. For example: C:\usr\sap

  3. Check the file permissions. Ensure that the user under which the Java application server runs is able to run the library functions in the directory into which you copy the library and the sapgenpse.exe file.

  4. Create the sec directory inside the directory into which you copy the library and the sapgenpse.exe file.

    Note:

    You can use any names for the directories that you create. However, creating the C:\usr\sap\sec (or /usr/sap/sec) directory is an SAP recommendation.
  5. Copy the ticket file into the sec directory. This is also the directory in which the Personal Security Environment (PSE) and credentials of the Java application server are generated.

    See Also:

    The "Configuring SNC" section
  6. Set the SECUDIR environment variable for the Java application server user to the sec directory.

    Note:

    From this point onward, the term SECUDIR directory is used to refer to the directory whose path is defined in SECUDIR environment variable.
  7. Set the SNC_LIB environment variable for the user of the Java application server to the cryptographic library directory, which is the parent directory of the sec directory.

Configuring SNC

To configure SNC:

  1. Either create a PSE or copy the SNC PSE of the SAP application server to the SECUDIR directory. To create the SNC PSE for the Java application server, use the sapgenpse.exe command-line tool as follows:

    1. To determine the location of the SECUDIR directory, run the sapgenpse command without specifying any command options. The program displays information such as the library version and the location of the SECUDIR directory.

    2. Enter a command similar to the following to create the PSE:

      sapgenpse get_pse -p PSE_Name -x PIN Distinguished_Name
      
      

      The following is a sample distinguished name:

      CN=SAPJ2EE, O=MyCompany, C=US 
      
      

      The sapgenpse command creates a PSE in the SECUDIR directory.

  2. Create credentials for the Java application server.

    The Java application server must have active credentials at run time to be able to access its PSE. To check whether or not this condition is met, enter the following command in the parent directory of the SECUDIR directory:

    seclogin
    
    

    Then, enter the following command to open the PSE of the server and create the credentials.sapgenpse file:

    seclogin -p PSE_Name -x PIN -O [NT_Domain\]user_ID 
    
    

    The user_ID that you specify must have administrator rights. PSE_NAME is the name of the PSE file.

    The credentials file, cred_v2, for the user specified with the -O option is created in the SECUDIR directory.

  3. Exchange the public key certificates of the two servers as follows:

    Note:

    If you are using individual PSEs for each certificate of the SAP server, then you must perform this procedure once for each SAP server certificate. This means that the number of times you must perform this procedure is equal to the number of PSEs.
    1. Export the Oracle Identity Manager certificate by entering the following command:

      sapgenpse export_own_cert -o filename.crt -p PSE_Name -x PIN
      
      
    2. Import the Oracle Identity Manager certificate into the SAP application server. You may require the SAP administrator's assistance to perform this step.

    3. Export the certificate of the SAP application server. You may require the SAP administrator's assistance to perform this step.

    4. Import the SAP application server certificate into Oracle Identity Manager by entering the following command:

      sapgenpse maintain_pk -a serverCertificatefile.crt -p PSE_Name -x PIN
      
      
  4. Configure the following parameters in the SAP HRMS IT resource object:

    • SAPsnc_lib

    • SAPsnc_mode

    • SAPsnc_myname

    • SAPsnc_partnername

    • SAPsnc_qop

    See Also:

    The "Defining IT Resources" section

Configuring the Connector for Multiple Installations of the Target System

Note:

Perform this procedure only if you want to configure the connector for multiple installations of SAP Employee Reconciliation. Refer to Oracle Identity Manager Design Console Guide for detailed instructions on performing each step of this procedure.

To configure the connector for multiple installations of the target system:

  1. Create and configure one resource object for each target system installation.

    The Resource Objects form is in the Resource Management folder. The SAP HRMS Resource Object resource object is created when you import the connector XML file. You can use this resource object as the template for creating the remaining resource objects.

  2. Create and configure one IT resource for each resource object.

    The IT Resources form is in the Resource Management folder. The SAP HRMS IT resource is created when you import the connector XML file. You can use this IT resource as the template for creating the remaining IT resources, of the same resource type.

  3. Design one process form for each resource object.

    The Form Designer form is in the Development Tools folder. The UD_SAPHR process form is created when you import the connector XML file. You can use this process form as a template for creating the remaining process forms.

  4. Create and configure one process definition for each resource object.

    The Process Definition form is in the Process Management folder. The SAP HR Process process definition is created when you import the connector XML file. You can use this process definition as the template for creating the remaining process definitions.

    While creating process definitions for each target system installation, the following steps that you must perform are specific to the creation of each process definition:

    • From the Object Name lookup field, select the resource object that you create in Step 1.

    • From the Table Name lookup field, select the process form that you create in Step 3.

    • While mapping the adapter variables for the IT Resource data type, ensure that you select the IT resource that you create in Step 2 from the Qualifier list.

  5. Configure reconciliation for each target system installation. Refer to the "Step 6: Configuring Reconciliation" section for instructions. Note that only the values of the following attributes are to be changed for each reconciliation scheduled task:

    • ITResource

    • ResourceObject

  6. If required, modify the fields to be reconciled for the Xellerate User resource object.

When you use the Administrative and User Console to perform provisioning, you can specify the IT resource corresponding to the SAP Employee Reconciliation installation to which you want to provision the user.