Partner profile to send Idoc to PI 7.4 system from ECC

Dear Experts ,
Do we need a partner profile to send Idoc to PI 7.4 system from ECC.
or Just Port on TRFC is enough ..?
if i need to create a Partner profile ...how to define a logical system and how Assign Logical System to Client... when there is no client for JAVA only PI system ..?
thanks
Shakif

Hi Mohamed,
You need to create a tRFC port on sending ECC system. The RFC destination selected in this port os the one created for IDOC transfer.
Also you need a logical system, use client 000, i.e. PI1CLNT000.
At last you have to create a partner profile to define the IDOC type used.
Best Regards
Harald

Similar Messages

  • Partner profile for INBOUND IDOC

    Dear experts,
    Need your help to define partner profile for inbound idoc to R/3 system. There is a third party (Non SAP) based application from which idocs need to be sent to the R/3 system. There is no need to send an outbound idoc from the R/3 system. Can some one please suggest what are the steps to be taken  to b configure the partner profile  in the R/3 system for the inbound idoc?
    Thanks,
    Priyanka

    Hi
    This is not the right location to post this question.
    You got to post this query in Data transfers section of SDN ABAP Development forums
    Now regarding your question,
    You need to create a Logical System with the help of the transaction SALE.
    Assign the created LS to the client with the help of same transaction
    Go to WE20 and create the partner with the same Logical System name
    Now..as you are recieving the Inbound Idoc from external Non-SAP System, you need to maintain the message type in the Inbound Parameters by clicking on ADD Icon over there.
    Before doing the above step, you got to create the connection between SAP and Non-SAP System.
    Use transaction SM59 to do this. Type of connection would be R/3 I guess
    Thanks
    Hope it helps.

  • Partner Profile settings for IDOCs

    Hi,
    when i posted the IDOC, it left the status 51.
    i think which means "Application not posted".
    do i need to change the partner profile!
    if yes please let me know how to change that.
    its very urgent please.
    thanks in advance.
    Regards,
    ravi.

    As mentioned in the earlier reply you need to check idoc listing WE02.
    You may also want to look into the partner profile- WE20 and see if what you are trying to pass thru has been set up correctly. Make sure the correct port is defined along with the partner details.
    If you need to edit the IDoc , you can do it from WE02 by clicking on the segment and then going into the Change mode. The other option of re- processing Idocs is using the testing tool- WE19 or the re-process Idocs BD87 transactions.

  • Partner profile...port....logical system....!!!!!!!

    Hello Everyone,
    few stupid questions came to my mind but no  document cleard it, so thought that someone might throw some light on this.
    <b>
    What is logical system in R/3 and why do we create that ?
    what do we mean by partner profile and what is its significance?
    what is use of port...???</b>
    <u>these all three parameters we look when we create outbound IDOCs for IDOC to file (of any other) scenario.</u>
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    Hi Pranav,
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    what do we mean by partner profile and what is its significance?
    Based on an existing logical system, a partner profile is an identifier for a system used for communicating messages.
    http://download-east.oracle.com/docs/cd/B10465_01/integrate.904/b10408/ale.htm gives you a very good idea regarding partner profiles and ports.
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    Regards
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  • How is partner profile for ALE/IDOC transported?

    Hi experts,
    How is a request created for transporting configurations in ALE/idoc.
    Valuable answers will be generously rewarded.
    regards,
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    Hi,
    some configurations are client dependent and some are client independent.
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  • Sending IDOC-xml to R/3 system

    Hi all
          I am doing a bypass File to Idoc  scenario.we taking the input file as idoc xml and sending it to R/3 system for IDOC generation.Every thing is normal but in SXMB_MONI its showing Obligatory node E1EDP10 missing while that segment was persent in the input file then we just replaced <E1EDP10> by <E1EDP10 SEGMENT="EIEDP10"> elated! it worked I thought the problem was solved "EUREKA"........But now the client is telling we should not hardcode any value in the input file they have provided i.e we shouldn't add the segment attribute.
    Its bypass thats why we can't do mapping also......now we r puzzled ........
    can we achieve this by changing the XSD of idoc converting the segment attribute required to optional? or what should be do plz tell us as its urgent.........
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    Pls avoid creating new threads for the same problem when you have a thread already open for the same issue.
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  • Send Idoc's to R/3 System with logon group

    Hello everybody,
    I have the next scenario
    Sender R/3 Idoc -> XI -> Receiver R/3 Idoc
    now I have a doubt, the receiver system has a logon group, is there any benefits for me in XI to use the logon group to send the Idocs to this system?, and if it's better to use logon group how can I use it, juts by defining the RFC that exists in SM59 that points to the receiver R/3 system in XI as load balancing and pointing to the logon group????, thanks in advance for your answers.

    Julio,
    Yes you are right, load balancing can be achieved using logon groups in the RFC destination for the IDoc adapter. It basically enables the ABAP dispatcher to decide whats the best available application server to process the inbound message sent by PI.The purpose is to load-balance successive connections across a group of ECC application servers.
    To do this a connection is established through the message server (the central ECC instances communication process) to determine which ECC instance is to handle the RFC call.
    The key parameters here are:
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    u2022     the system name of the ECC central instance, and
    u2022     The logon group, which indicates the cluster of applications servers that an ECC instance will be selected from, to serve the request.
    Greetings,
    Gerardo.

  • Unable to import idoc into PI 7.0 system from SAP r/3 system

    Hi Experts,
        I am getting an error while importing an Idoc structure from SAP r/3 system. The error says "unable to read Idoc segments". The Idoc has recently undergone changes. When We are looking at the struture of idoc through IDOCSYN table it is showing updated structure in SAP R/3 system but import to SAP XI is failing.
    Can you suggest some way to tackle this kind of problem.
    regards
    Anupam

    Hi Francis,
       This was indeed an authorization issue. Thank you so much for your valuable suggestion. The user lacked proper authorization to import the idocs.
    Hi All,
        Thank you for all your support. 
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  • Just one partner profile for SAP XI?!

    Hi,
    well i have some thoughts concerning configuring the partner profile on sender side.
    I have different systems to which e.g. IDocs will be send to. Therefore i was thinking to set one partner profile for each connected system.
    But on the other hand it is also possible to just configure one partner profile, e.g. called SAP XI, and seperate the different IDocs inside this partner profile because of different Message-Types of the Outb-parameters, and inside this because of the IDoc-Type.
    So what is the most propriate way to solve this, is there a suggestion by SAP?!
    thx in advance, Jens

    Hey guys,
    Just thought I'd add my experiences here.
    In one of our implementations we created partner profiles with respect to XI. We had multiple source systems , but the Target ECC team was like, we do not care who sends the data to XI, as far as we are concerned we get data from XI. So we create only one partner profile. We agreed to this and so all Idoc's posting from XI had the XI as the sender partner name. The project went into production and things were fine.
    Then comes the next release. And what do we realise, that the same Idoc will not be posted from XI but for different source systems with different formats. The Inbound processing for the idoc was also being changed stating that Idoc from Source system A  needs to be processed with this T code and Idoc's from System B with this code. reason was different bsuiness rules across different geographies.
    Now, at this juncture we realised in vain that it would have been better had we maintained the partner profiles with respect to the End Systems . having it with respect to XI caused issues in the fact that we are unableto trace out which Idoc belonged to which system.
    Since, then we always recommend all partner profiles with respect to End Systems and not with respect to XI. Helps the business also understand how many idoc's were posted for which source system and so on.
    Just my 2 cents and experience here. Would love to heard more on this topic as well.
    Regards
    Bhavesh

  • Partner profile in case of Idoc to File scenario

    Hi
    I have ECC system and PI system. Scenario as :
    ECC will send the Idoc to PI ..PI system will Convert this to flat file and provide it to Legarcy system
    I made Partner profile in sending system (ECC) and maintained Message type 'MATMAS' as Outbound.
    Do i need to maintained the MATMAS in Partner profile of PI also?.
    As PI has copied the Idoc MATMAS.MATMAS05 from ECC.
    I am confused please suggest

    Hi,
        MATMAS05 should be configured as outbound paramters of ECC and no need to configure any thing at PI Partner Profile..
    All you need to do is to create the Distribution model as sender (ECC) receiver (PI) and message type as MATMAS05...
    with appropraite RFC destination name and port.....
    if you are new to distribution model and like to know tcodes for the same just check the below link
    http://pavelgk.pbworks.com/Step-by-step-tutorial-for-creating-Idocs#221Creationofanewdistributionmodelview
    HTH
    Rajesh

  • Partner profile settings - Trigger Immediate or Collect Idocs ??

    Hi All,
    We have EDI Setup between SAP and a EDI system and Idocs flowing with port type TCP/IP connection.
    we are facing issue at some times where in the Idoc is created and is in status 03 / 12 (trfc queue is cleared) but not found in the EDI system.
    what I have observed is the issue has occurred for only few vendors where partner profile setting in trigger immediately
    and it has not occurred t for every Idoc created, only some Idocs were missing in EDI system.
    issue was not present in case  where partner profile setting in collect Idocs.
    So it that do we have a best practice to set partner profile to collect Idocs (packet size ~ 20) when sending to EDI subsystem?

    Hi,
    It seems the issue is not because of your partner profile setting since your status of the IDOC is 03 0r 12.
    Output mode 'Transfer Idoc Immediate': Single Idoc is transfered immediately to the EDI system when the output triggered
    'Collect Idoc': Idocs generated for the particular message type will be collected in a single file and are triggered to  EDI system at a scheduled time. Here no of Idocs sent in a file will be decied based on packet size.
    It may be problem with your network connectivity.If are using a EDI substem then you use file port not trfc port.
    Check how the EDI sytem is reading the Idoc files which are created in R/3 OS level is it through FTP???
    Regards
    Praveen

  • Partner Profile for IDOC - configuration

    Hi..
    I have an inbound IDOC TPSSHT01, which has been extended by adding a Z segment.. But I keep getting an error message.. The IDOC is created with status 56 and the message says "No inbound profile found".. I have configured the Inbound profile to include the message type 'SHIP' in WE20 and also added the message type in WE57 and WE82... Do i need to do any further settings?
    Thanks
    Rishi

    hI,
         Please use transaction code WE20 to generate inbound partner profile
    Goto WE20 transaction of the client 200 where you are posting the idoc and maintain the partner profile for the inbound type for the idoc type and the corresponding message type of SHIP. This is because you would have maintained it as the outbound parameter from client 100. But at the receiver end also you need to configure the same.
    Status 56 comes up when the partner profile for the idoc type is not maintained. Once its maintained, the idocs which you post will go into 53 if its successfully processed and to 51 if its failing due to any inbound processing program validation
    <b>*Reward points</b>
    Regards

  • Idoc setup::Partner profile for Logical system

    HI All,
    I am using Idocs to transmit my invoice details from ECC to PI, but every time I do this for a new customer I have to setup a partner profile for the customer whose invoice is to be sent. I setup the partner profile using WE20, I setup the partner profile for partner type KU(Customer) in the we20,
    Is there any way we can setup partner profile for LS(Logical system) in we20 & I don't have to setup partner profile for each & every customer for which Idoc is to be generated.
    Please provide some useful information/help to handle this business scenario.
    Regards, 
    Saurav Singh

    Hi Saurabh,
    Please refer SAP Note 1103146 and check.
    Please also refer the below link:-
    http://www.sapgeek.net/2011/07/sap-idoc-tutorial-maintain-partner-profile/
    Thanks & regards,
    Rahul Verulkar

  • Issue in Partner Profile config for Outbound IDOC

    Hi Experts,
    I have requirement like, When ever there will be any change in a Sales Order an Outbound IDOC will get triggered though a output type. This IDOC will save a file in the Application Server.
    The Message Type i am using is ORDERS and the Basic Type is ORDERS05.
    I have created a Partner Profile also a Receiver Port of type FILE.
    I have Assigned Message type in Outbound Parameters.
    I have assigned Receiver Port and Basic type under "Outbound Option".
    I have Assigned Applications as 'V', Message type as 'Output Type' and Process Code under "Message Control".
    When i am changing any Sales Order no IDOC is getting Triggered. I checked the Sales Order>Extras> Output> Header> Edit, the Output type is in Status RED with Message " No Partner Profiles (Message Control) Maintained".
    Please guide me if i have missed any configs.
    Help me solving this issue.
    Thanks in Advance!
    Priyabrata

    Hi Priyabrata,
    please try changing in your partner profile the application from V to V1. Another problem that's often causing the partner profile not to be found are the partner functions that are added automatically by SAP, but sometimes forgotten in the partner profile.
    I don't have a SAP system at the moment, but as far as I remember the long text of the message indicates the partner profile parameters that SAP uses for the lookup.
    If all of this doesn't help, I'd quickly debug this and see why SAP's not picking up the correct partner profile.
    Cheers, harald

  • Will idoc be generate to a particular partner if the partner profile is in in active?

    Hi ,
    I have a quetion for IDoc communication in SAP.
    Will idoc be generate to a particular partner if the partner profile is in in active?
    Please help to my doubt..
    Thank you,
    Yogesh.

    Hi Yogesh,
    IDOC will be triggered for active partners which are configured in partner profile. Please check the below wiki
    Connection Settings between ECC and PI system - Process Integration - SCN Wiki
    regards,
    Harish

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