Cdm and partner profiles

can help me out in,,,,,What are CDM and Partner Profiles in ALE??

Hi Praveen,
Chk these links
ALE/ IDOC
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.docs
go trough these links.
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
ALE
Outbound:
Step 1. Application document is created when transaction is saved.
2. Message control is invoked.
3. Messages are processed by system.
4. Messages are Edited (if desired).
5. Output (ALE / EDI) is checked
6. Validate against Message control record from Partner Profile
7. Application Document is saved.
8. Entry NAST table is created for every selected output program
along with Medium & Timing.
9. Check for Process Immediately .
If (yes)
Determine Processing Program from TNAPR Table.
ELSE
Execute RSNASTED Program.
10. Read Partner Profile to determine Process Code.
11. Process Code points to the Function Module & Invoked.
12. IDoc is generated.
13. Check for ALE Request.
if (Yes)
Perform Filters, Conversions, Version Changes etc.
Else.
IDoc is stored in DATABASE.
INBOUND:
Step 1. EDI Subsystem creates an IDoc file from EDI Messages
2. Subsystem calls Functional Module EDI_DATA_INCOMING from startRFC program.
3. Data in Control Record is validate against the Partner Profile.
4. IDoc is generated in Database and syntax check is carried out.
5. IDoc file is deleted once file read.
6. Event PROCESSSTATE REACHED is triggered in Idoc Object Workflow.
7. Check for Process Immediately.
If NO
Execute RBDAPP01 Program
Else
Read Process Code from Partner Profile
Process Code Points to Function Module
Application Document Posted.

***Reward Points if Useful
Regards
Gokul

Similar Messages

Logical system and partner profile configuration

Hi,
I have a SQL server which is defined as a Business system in my landscape. It is sending records to ECC 6.0 which makes it a JDBC to IDOC scenario (inbound IDocs)
First question is do I have to mention a logical system name for the SQL server Business system too ?
Second question is do I create a Logical system in the ECC system (BD54/SALE) for the SQL system or would it be for the client of the ECC system itslef?
Third question is do I maintain partner profile configurations in WE20 for the SQL business system or for the ECC business system?
Thanks in advance.
Cheers,
S

Hi Sam,
> First question is do I have to mention a logical system name for the SQL server Business system too ?
Yes, In SLD You have to specify logical system name of the SQL server business system while creating SQL system.After importing business system into Integration directory,in Adepter-Specific Identifiers you can see logical system name of SQL server business sytem which you defined in SLD.
> Second question is do I create a Logical system in the ECC system (BD54/SALE) for the SQL system or would it be for the client of the ECC system itslef?
Yes,You have to create Logical system in ECC system for SQL system(Logical system name must be with the same name as logical system name you have given in XI SLD in previous question)
> Third question is do I maintain partner profile configurations in WE20 for the SQL business system or for the ECC business system?
In WE20 You have to maintain partner profiles for SQL server Logical system
For example: If SQL server Business system name is SQLDEVBS and logical system name is SQLDEVLS
In ECC you have to create logical system as SQLDEVLS and
Partner profiles for SQLDEVLS in WE20.
Please let me know if you have any issues.
Cheers,
JAG

Partner no and partner profile

Hi,
Where i have to config partner no in SAP.
While i am config. partner profile in WE20 system is asking Partner no.
Please guide me
Sateesh Kumar

Hi,
Thanks for every one.
My scenario is: Client is asking sending the payment advices through IDoc.
For that i configured
1) partner and partner profile.
2) Activated House Bank for EDI and Data medium exchange
3) Created partenr profiles for 1 vendor and 1 customer
4) Assigned partner profiles for House Bank also.
Still i have to do any configuration settings?
Please guide me with complete info.
Sateesh

Configuring ALE Logical Systems and Partner Profiles

hi,
Trying to build a scenario which deals with two third party systems transfering XML file from one to another. Sender is using a file adapter. Reciever is using an Idoc adapter. However the pre-requisite mentioned for this exercise are that ALE logical systems and partner profiles must be configured (these steps are not outlined in the exercise) . Could i get help on what steps i need to carry out for sender/reciever to configure logical systems and partner profiles.
regards,
Manpreet

Hi Manpreet
At the R/3 system the partner profile should be maintained for both the third parties.
for creating the partner profile go to transaction we20, give the
partner number :your logical system name or customer number or vendor no
partner type:LS(logical system)or ku(customer)OR LI(vendor)
give the message type in the outbound parameters
after this double click on the message type and give the login deatils for the RFC destination define the port and all
if you still have problem please reply back
Thanks
Rinku

Change log for Distribution model and partner profile

Hello All,
Could any one please suggest how to get teh change log of the distribution model and partner profiles in SAP.
Thank you!
Arvind

Hello,
The documentation says what distribution model is used for. My question is can we have change log for any change in the distribution model like user, time and date.
In production system if distribution model and partner profiles are changed by someone to a destination which should not be used, then how can we trace who has changed it.
I hope I am able to explain.
Arvind

VOE2 ,VOE4 and Partner profiles Mass Upload Programme

Hey,
I have to upload data's into VOE2, VOE4, Is there any SAP standard FM nor I have to create an upload programme.
How to Create partner profiles for 1000 + customer, Manual entry is not feasbale.Is there any programmes to uplaod data and create partner profiles.
Thanks in advance....

Dear All,
These are the following steps to be taken Care,
VOE2 -- EDI Settings,
VOE4 -- EDI Settings,
WE20 & WE21 -- Port and Partner profile Settings,
VD51 -- Customer Material Info Record.
If you want to have any changes in Data coming from PO to SO write the logic in MM06E001.

Idoc: BS and Partner profile

Hi Experts
Does the partner profile created in R3 and the business system created in SLD needs to be the same for any idoc scenario. If yes why do we need to do so? and is it applicable for all types in partner profile?
thkx

They do not need to be the same, but it may help with a complex landscape if they are.
The systems are linked via hostname to SLD
A standard naming convention is recomended across the landscape and applied through all connections.

Regarding ports and partner profiles in ALE.

Hi All,
Please tell me how to transport the partner profiles and ports from Development to Quality systems.
Please reply asap.

SALE Area Menu for ALE configurations.It includes transactions for
Logical System definition and linking it to a client, Transactions for
RFC Destination and Port Definition Etc.
SM59 RFC Destination
Here we specify the login settings for the destination including
the I.P address or Application Server name and the User name and
password.The information entered here is used to run Remote Function
Calls(RFC ) on the destination server .We can create number of types
of RFC Destinations but 3 types are important .
R/3 (R/3 to R/3), LS(logical system) and TCP/IP.
The name of the RFC destination should be same as that of Logical
System as it helps in creation of automatic partner profiles.
WE21 Port Definition.
There are 6 types of ports but only 2 types File and Transactional RFC
types of ports are important.
We have to specify the RFC Destination before a port can be created.
WE20 Partner Profile
Here we create partner profile for each and every partner from / to which
the messages will be exchanged.There are 6 types of PF generally only
profiles of type LS(Logical System) ,KU(Customer) ,LI(Vendor) is used.
We specify the partner number and partner type and the agent and
the agent type responsible for handling of errors .
For every message send to the partner we have a outbound record and for
evry message coming from the partner we have the inbound record .
We specify the message in the otbound/inbound records ,double
clicking will take us to the detailed screen where the IDOC Type ,Port
and whether the IDCO will be immediatelt processed or collected are
mentioned.
Reward points if helpful.
Thanks
Naveen khan
Message was edited by:
Pattan Naveen

Steps to Configure Port and Partner Profile for Outbound process

Hi,
I want to Configure the partner profile and Port definition for outbound Message type REMADV ( for Vendor).
Could anyone please tell me the steps to configure.
Thank you,
Renu

Hi Renu,
In partner profile we define the system which are going to communicate between themself and send data, here we give some logical name for the system which are going to be partners in data communication.we set it using WE20
Port is a medium through which we send the data it connect one system with the system in other end its unique, depend on the scenario we use diff ports like file port(EDI) transactoional port(ALE) internet port(for internet apl), like this i dont remember all the name, so according to our application type we select the ports we set port using WE21 usally tport name start with A*** something like this. withour defining a port we cant communicate with other system its the linker b/w the 2 system.
For more information please refer the following links:
http://help.sap.com/saphelp_nw04/helpdata/en/3b/beb13b00ae793be10000000a11402f/content.htm
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/4943f2b7-0a01-0010-37af-faff35b2f08c
Regards,
Moqeeth

Client Copy and Partner Profiles

Hi,
I have a doubt related to client copy and how it will affect the partner profiles.
We have a client which has quite a lot of partner profiles defined in it. Now the problem is that the Basis team is planning to perform periodic client copies on this System which will copy the data from another client say 010 to the client in discussion. My doubt is, when this happens what will happen to the partner profiles that are already there in the target? Will it be lost resulting in we creating it all over again? if so is there anyway to get around this issue?
I would appreciate any kind of input on this issue.
Thanks
Praveen

as far as i know a client copy is based on some parameter say it can be client copy based on master data, client copy based on application data etc. I guess partner profile is an application data so in tht case if client copy is done in its context no data will be lost.
just my thought, but please confirm on this with a BASIS team or try a post in the forum for Adminstration and BASIS.

Getting EDI:Partner profile not available.

Hi,
I am a newbie to SAP XI. As I am doing File to IDOC scenario, I am getting error - EDI:Partner profile not available.
My Scenario details:
1. Created RFC Destination, RFC port, logical System and Partner profile in both Sender (XI) as well as Receiver(SAP R/3) systems.
2. Created SWCV, Technical sys, Business Systems in SLD. I used the Logical system created (for SAP R/3) on XI system in my business system.
3. Created Data type, Message type, Message interface, Message Mapping and Interface mapping in Integration Repository and activated them.
4. Imported IDOC from SAP r/3 system during Namespace creation and used it for mapping.
5. used Integration Directory wizard to create Communication channels, Sender & Receiver agreements, Receiver Determination, Interface Determination.
6. Creaed a new business service for sender and added "Adapter Specific Identifier with Logical system created (for SAP R/3) on SAP XI.
7. Activated all Standard Change list items.
The file for the above Scenario has been picked up amd i am getting "Chequered Flag" on both ends in "SXMB_MONI" monitor. When i change over to SAP R/3 to check idocs created (i.e., T.code - we05) my scenario idoc status is 56 and it says.. Status; Idoc with errors added.
I have gone through many of the forum suggestions and blogs regarding this issue, but still not able to resolve my problem.
can somebody suggest me solution please.
Thanks,
Vijay.

Hi,
6. Creaed a new business service for sender and added "Adapter Specific Identifier with Logical system created (for SAP R/3) on SAP XI.
>>>Check this for Reciever Business System.. not for Sender system..
BTW, if you get chequered flag in XI, then idoc data is sent from XI. Can you check all the data from XI is populated in the idoc structure in SAP R/3 in we05...by clicking each segment.. if so, then there is no problem from XI..
check WE20 ..partner profile configuration in R/3 also check inbound parameters are given
Regards,
Moorthy

File to IDOC - issue with partner profile

I have done File to IDOC scenario and tested it end to end successfully. For same have done all require configuration setting in R/3 like defining logical System and partner profile. And it sends new IDOC successfully in R/3 with status code 50 (IDoc added).
But when I create new logical system and partner profile in R/3 and when I use same logical system in my above mention scenario then my new generate IDOC in R/3 return status code 56 (EDI: Partner profile inbound not available). But same scenario work fine with my earlier partner profile. Here I have done all require changes at adapter level like adapter specific identification and same new logical system I have update in SLD with my business system Logical System Name.

Hi Bhavesh,
Thanks for your reply.
In control record, I checked with sender and receiver partner. In this sender partner is new partner profile which I have created with port details. Receiver partner has logical system name which I have mentioned in my SLD for my receiver business system. But in receiver partner dont have any port details.
But still it has same problem.
-Sunil

Taking Dump of Ports, Partner Profiles etc before Client Deletion

Hi,
Let me firstly tell you about the requirement.
I need to delete a 9TB client using TDMS. And then re-create it again for users. Now the problem is , that the Partner Profiles, Ports will be deleted when I delete the client, which I cannot afford to loose are there are a lot of them.
So, what is the best way to take a dump of the ports and partner profiles and other relevant things. I tried taking the table entries into transports and thought of re-importing them. But I'm not sure what all tables will be there as there are many like :
EDPP1 (general partner profile),
EDP12 (Message Control),
EDP13 (outbound parameters)
EDP21 (inbound parameters)
Partner function exists in table TPAR
Outbound process code exists in table TEDE1
Logical message type exists in table EDMSG
Process code exists in table TEDE2
What is the table for Basic Idoc type
Port is defined in table EDIPORT but where is their assignment to the Logical Name its not in this table.
There would be so many tables that are interdependent and I don't wanna loose even a single one of them.
Please advice the best option, as I am nearing the deadline to delete this client.
Your help is really appreaciated.
Thanks.

Hi
Iam adding some pots to the above which may help you Take screenshots for some important Settings / Configurationsso that you can easily restore them afterclient refresh. For example
u2022     TMS Configuration (STMS)
u2022     Printer Settings (SPAD)
u2022     Logon Group (SMLG)
u2022     OP Mode (RZ04)
u2022     RFC Destinations (SM59)
u2022     WE20 u2013 Partner Profiles
u2022     WE21 u2013 Ports in IDOC Processing
u2022     Client Definitions (SCC4)
u2022     Logical System Names (SCC4 and SM30: V_TBDLS)
u2022     E-Mail Configuration (SCOT)
u2022     SAP House-Keeping Jobs and Customeru2019s Jobs (SM37)
u2022     SSL Configuration (STRUST) if using
u2022     Others
Se09 other request u2022object list Enter R3TR  TABU  RFCDES
Regards

BDLS: Partner profiles not change - System Landscape Copy (SRM+HCM+ERP)

Hello,
Can anybody help me for system copy i.e. production to quality.
System Landscape:
- 1 central HCM System
- 1 central SRM System
- 6 Backend Systems (ERP)
Problem: Change Log. Systemnames (SALE) and Partner Profiles (WE20) and ALE-Distribution Model (BD64).
We run BDLS (change RFC/log.Systemnames/ change BD64), but we have problems with Partner Profiles (WE20). Which do not change !
Anybody knows this problem?
What can I do?
Thanks, Silke

Running BDLS would not normally revert the setting for the partner profiles. You could either load it again via backup transport or make new entries accordingly to the specific settings prior to the system copy.

Partner profiles in idoc.

Dear Experts,
I am using 800 client for sending and 810 for recieving.
I am using message type MATMAS to send material to 810.
for this how to create ports and partner profiles I am getting confuse in these two areas remaining are ok .
help me in this case

Hi,
To create partner profiles and ports,
At the sender (client 800):
Port: Port is required for the outbound message type and hence port generation is required only at the sender. Goto transaction WE21and selecting u201CTransactional RFCu201D under u201CPortsu201D and clicking on u201CCreateu201D at the application toolbar as shown will pop up an option if you want to u201CGenerate port nameu201D or u201COwn port nameu201D. Selecting u201CGenerate port nameu201D will end up in a system generated port name, while selecting u201COwn port nameu201D would ask the user to enter the port name of his choice. You need to provide the RFC destination created in SM59 in the previous steps connecting to client 810.
Partner Profile: At client 800, you will create the outbound message type, MATMAS. Enter the message type (MATMAS in this case). Mention the port created in the previous step. Select the Output mode as u201CTransfer IDoc immediatelyu201D or u201CCollect IDocsu201D based on the requirement. When u201CCollect IDocsu201D is created, it will ask for the packet size (which tells how many IDocs would be transferred in one LUW) else, packet size is taken as u201C1u201D by default when u201CTransfer IDoc immediatelyu201D is selected. Fill in the u201CBasic Typeu201D (can be obtained from transaction WE82). Click on u201CSaveu201D.
At the receiver (client 810):
Port: Not required as we are not sending back any acknowledge messages from the reeiver.
Partner Profile: At client 810, you will create the inbound message type, MATMAS. Enter the message type (MATMAS in this case). Mention the process code (obtained from transaction WE64). The u201CProcessing by Function Moduleu201D can either be u201CTrigger by background programu201D or u201CTrigger Immediatelyu201D as per the requirement. Click on u201CSaveu201D.
Hope this makes it clear regarding your query on creating ports and partner profiles.
~ Bineah.

Cdm and partner profiles

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