| Status | |
|---|---|
| Owner | The person responsible for driving this decision and documenting it. Type @ to mention people by name |
| Stakeholders | The business stakeholders involved in making, reviewing, and endorsing this decision. Type @ to mention people by name |
| Jira Request ID | |
| Jira Development ID |
| Implementing System | S/4 Hana |
|---|---|
| Invoked by/Invokes | |
| Business Process Reference | 03.04.05.02. Manage Service Entry Sheets |
Service Entry Sheets (SES) created by the Supplier in Suppliers Account of the Business Network against the previously created Service POs. Service Entry Sheet can contain planned service or unplanned service, with or without the hierarchy.
SES is send from Business Network as cXML document to CIG, where it's translated into SOAP message to be received in the S/4 Hana system.
This document describes S/4 Hana inbound interface for receiving Service Entry Sheets from Business Network and the basic configuration needed in all the components in order for this interface to be operational.

Step | Description | Comment |
|---|---|---|
Supplier Creates Service Entry Sheet against Service PO received from S/4 Hana in the Suppliers Account of the Business Network | ||
Service Entry Sheet is routed to the Buyers Account in the Business Network | ||
Buyers Account sets To Credential on the Service Entry Sheet to the source of origin of the Purchase Order against which the Order Confirmation is created | ||
Service Entry Sheet is sent to the CIG | ||
CIG translates it to the SOAP message and sends it to the respective S/4 Instance - trough the Cloud Connector, based on the System ID set in the cXML Document. System ID is identical with the System ID of the original Purchase Order | ||
S/4 System receives the SOAP message and creates Service Entry Sheet agains the Purchase Order |
Service sheets with up to five levels of hierarchy (one parent item and four child line items) created against purchase orders containing service type line items from SAP Business Network are supported. Suppliers must create service sheets containing only one parent line item from a purchase order with multiple service type line items. Service sheets against the purchase order with service type line items can have both planned and unplanned line items. The service sheet must contain at least one-level service child line item in the hierarchical structure.
The following are the Security and Authorization considerations for this interface:
CIG Configuration
Project setup is required in CIG to cover product type Ariba Network. One project is required per system ID of the backend S/4 system - Global, US and China. Additional Settings are needed for ServiceEntrySheet Document Type
| Parameter Name | Value |
|---|---|
| Line TextID SES Request | F01 |
| DefaultLang | en |
| Header TextID SES Request | F01 |
CIG Routing
Each Soap message sent from S/4 Hana contains System ID reference. No additional routing is needed in the CIG Addon - any subsequential message related to the Purchase Order sent from the S/4 Hana will use the System ID of the Purchase Order as the system id of the follow up document from S/4 Hana
CIG Addon Configuration
Connection settings are identical with the previously specified interfaces - please refer to the ERP 854. On top of this, following setup is needed in SPRO :
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Standard mappings are a subject to change and are not linked in this documentation, latest excel sheet can be downloaded from CIG → Resources → Implementation Guides → Mapping Specs → Ariba Network
Mapping contains basic field mapping from the IDOC message into the cXML target structure with a basic logic explained in the pseudo code
Service Entry Sheet is submitted against the Purchase Order by the Supplier in the Suppliers account of the Business Network. Its routed to the Buyers Account of the Business Network and is routed to the source of of origin of the Original Purchase Order
At this moment, standard transformation as referenced above is in place. In a case of any custom field is needed, custom field will be mapped in the CIG to the predefined custom field structure in the SAP
SOAP message is processed by the Class CL_ARBCIG_SERVICE_ENTRY_SHEET (transaction SE24 to debug). Message can be retrieved in SRT_MONI transaction
Delta or Full Load Requirements
Please describe change tracking requirements, i.e. transferring only delta, or always full load
Please describe any alert & monitoring requirement for business users and support organization, i.e. AIF
Specify multi language requirements
Capture the requirements for the user interface (UI) associated with the interface. It should provide a clear description of how users will interact with the interface and how information will be presented to ensure usability and accuracy.
Please describe delivery requirements driven by message sequencing, i.e. specific order, impact of disruption of sequence, are duplicates allowed, etc.
Provide volumetrics details: Initial load volumes, Number of Records, Expected Frequency, Expected Long term Growth)
Specify if there are any specific performance factors that need to be taken into consideration during development i.e. interface must be able to handle 100 posting per-hour, etc.
Detail how errors will be handled: Notification, Restart/ Recovery and Re-Processing Procedures
Please provide some guidance and/or test data to help the developer unit test the interface. Please include both positive and negative testing (to validate error situations handling)
The developer will need to test repeatedly, so where appropriate provide instructions to reverse the actions performed so the test may be run again, or explain how to create new input data to the test. In particular, the developer will need logons for test users representing the various roles within the approval process.
| ID | Condition | Expected Results |
|---|---|---|
List any considerations essential for application test planning (e.g., test this before ABC along with DEF separate from GHI). If the development encompasses a user interface, explain how to test it. List any insights as to how this component could be tested the most efficiently.
| Package Name | Parent Package |
|---|---|
Other Development Objects
| Object Type | Object Name | Purpose/High Level Logic | Design Rationale Reference |
|---|---|---|---|
Insert links and references to other documents which are relevant when trying to understand this decision and its implications. Other decisions are often impacted, so it's good to list them here with links. Attachments are also possible but dangerous as they are static documents and not updated by their authors.
