Activate and Run the Recipe

After you've configured the connections and other resources, you can activate and run the recipe.

  1. Activate the recipe. See Activate a Recipe or Accelerator.
  2. Run the recipe.
    To run the recipe, you must perform the following tasks in the SAP ERP instance.
    1. Check the Oracle Integration connection status.
      1. In the tcode field, enter /nsmgw, and then click Enter.
      2. Click Goto, then select Logged on Clients. A list of logged-on clients appears.
      3. In the list, check if the configured server address appears.
    2. Test the connection.
      1. In the tcode field, enter /nsm59, and then click Enter.
      2. From the list of RFC Connections, expand TCP/IP Connections, and find your program ID.
      3. Select the program ID, and click Connection Test.
    3. Push a vendor record to SAP ERP.
      1. In the tcode field, enter /nBD14, and then click Enter.
      2. Select a vendor account number.

        • In the Account Number field, click Search Search icon. The Account Number window appears.

        • In the window, click Start Search OK icon, and select the required vendor record from the list of records displayed.

      3. Select the Message Type as CREMAS.
      4. Select the Target System.
      5. After you’ve configured the parameters, click Execute Execute icon to push the vendor record. An information dialog appears.
      6. In the dialog, click OK icon to continue. Click OK icon again, if prompted, to continue execution.
    4. Check the status of the execution.
      1. In the tcode field, enter /nwe02, and click Enter.
      2. In the IDoc List window, click Execute Execute icon to view the status.

      Note:

      Status 3 represents a successful execution, and Status 29 represents a failed execution.
  3. Monitor the running of the integration flow in Oracle Integration. See Monitor Integrations.
  4. Log in to your SAP Ariba instance and check for the new supplier record created.
    1. On the SAP Ariba home page, click Home, then Common Actions, and then Core Administration.
    2. On the Administration tab, click Supplier Manager.
    3. In the Supplier Manager window, click Suppliers.
    4. Enter the contact information in the Contact field, and click Search.
    5. In the list of records displayed, find the required supplier record, and click its name to view it.

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