To configure the business object, you specify information about
the object (such as the name of the object and the operation associated with
the object).
Before you begin
Make sure you have selected and imported the BAPI function.
About this task
Configure the business object that was imported. Name the object,
indicate where the object should be stored, and specify the operation associated
with it.
To configure the business object, use the following procedure.
How to perform this task
- In the Configure Objects window, type the
name of the object location (where the object is stored)
- In the Namespace field, use the default
namespace (http://www.ibm.com/xmlns/prod/websphere/j2ca/sap) except in the
following circumstance. If you are adding the business object to an existing
module and the module already includes that business object (from an earlier
run of the enterprise service discovery), change the namespace value.
For example, you could change the namespace to http://www.ibm.com/xmlns/prod/websphere/j2ca/sap1.
- Type a name for the business object.
- If you are working with a BAPI transaction, perform the following
tasks:
- Select the Create a BAPI transaction object from
the selected BAPIs check box.
- Click Add.
The BAPIs you
previously selected and a COMMIT operation are listed.
- For each BAPI in the transaction, add the BAPI in the order
in which it should be executed by selecting the BAPI and clicking OK.
- After you have added all the BAPIs, select COMMIT,
and click OK.
- Perform one of the following sets of tasks, depending on whether
you have selected one BAPI, multiple BAPIs, or a BAPI transaction:
- If you are working with a single BAPI, select an operation (for example, Retrieve).
- If you are working with multiple BAPIs, select, for each operation,
the BAPI you want associated with that operation.
For example, if you have
selected two BAPIs, one that is intended to perform a retrieve operation and
one that is intended to perform a delete operation, you would select the first
BAPI from the list next to Retrieve, and you would
select the second BAPI from the list next to Delete.
- If you are working with a BAPI transaction, select an operation from
the Choose the operation for this Transaction Business Object list.
- Click Next.
Result
You have associated an operation with the object and selected a name
for the object. The
Generate Artifacts window is displayed.
What to do next
Generate a deployable module that includes the adapter and the business
object.
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Last updated: Mon 30 Oct 2006 03:34:56
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