Receiving IDoc SYPART01 (Transfer of partner profiles)

Hi, well this is not a special PI issue but we have the problem to receive the SYPART01-Idoc in target system.
This is due to not knowing the process code for inbound processing in target system. We already used BAPI, searched for Function Modules etc. - but with no success.
How do you guys transport partner profiles from one client or system to another?!
Or does someone know how to manage the inbound processing for IDoc SYPART01 ?!
br Fritz

Hello,
Any news on this subject ? I'm interested by this topic.
I noticed there must be some specific FM in Emmanuel Hadzipetros SAP Press book.
I guess there aren't any "standard" way !?
I tried to figure out something and notice in the SED package that there are RFC FM like EDI_AGREE_PARTNER_INSERT, maybe we could find out a LSMW solution.
Jon

Similar Messages

  • TC related for IDOC (Defining Port,Defining Partner Profiles...etc) RFC and

    Hi All
    Can anyone pls give me all the TC related for IDOC (Defining Port,Defining Partner Profiles...etc) RFC and BAPI
    Thanks
    ss

    Hi SS..
        SM59-For creating the RFC destination
        we21- For ports
        we20-Partner profiles.
    For more inforamtion Please look at the below information:
    <b>SAP XI</b>
    1) RFC Destination (SM59)
    a) Choose create.
    b) Specify the name of the RFC destination
    c) Select connection type as 3 and save
    d) In the technical settings tab enter the details SAP SID/URL and system number#.
    e) Enter the Gateway host as same details above SID/URL.
    f) Gateway service is 3300+system number#.
    g) In the Logon /Security tab, enter the client user & Password details of Destination system.
    h) Test the connection and remote logon.
    2) Create Port (IDX1)
    a) Select create new button
    b) Enter the port name as SAP+SID (The starting char should be SAP)
    c) Enter the destination client.
    d) Enter the RFC Destination created in SAP XI towards other system.
    e) Save
    3) Load Meta Data for IDOC (IDX2)
    a) Create new
    b) IDOC Message Type
    c) Enter port created in IDX1.
    <b>SAP R/3</b>
    1) RFC Destination (SM59)
    a) Choose create.
    b) Specify the name of the RFC destination
    c) Select connection type as 3 and save
    d) In the technical settings tab enter the details SAP SID/URL and system number#.
    e) Enter the Gateway host as same details above SID/URL.
    f) Gateway service is 3300+system number#.
    g) In the Logon /Security tab, enter the client user & Password details of Destination system.
    h) Test the connection and remote logon.
    2) Create Port (We21)
    a) First Select Transactional RFC and then click create button
    b) Enter the destination port name as SAP+SID (The starting char should be SAP)
    c) Enter the destination client.
    d) Enter the RFC Destination created in SAP R/3 towards other system.
    e) Save
    3) Create Partner Profile (WE20)
    a) Create New
    b) Create the Partner no. name as same the logical system name of the destination system.
    c) Select Partner type LS
    d) Enter details for Type: US/USER, Agent, and Lang.
    e) Click on the + button to select the message type.
    f) Select Partner no. and LS which ever create above.
    g) Select Message type
    h) Select Process code related to the Message type.
    I) save.
    In <b>SLD</b> – System Landscape Directory
    TS for R/3 (Logical system):-Assign the client name created in R/3 as Logical system Name.
    Ts for Third Party (Logical system):-
    BS for SAP R/3 (Logical system):- Assign the client name created in R/3 as Logical system Name.
    BS for Third Party (Logical system):-Enter the XI logical system name.
    In Transaction SALE
    Define and Assign the logical system name.
       Thanks and Regards,
       Chandu.
    Message was edited by:
            Chandu
    null

  • IDoc Receiver, Error in we02 - EDI: Partner profile inbound not available

    Hi All,
    I have a problem when creating a receiver IDoc from XI to R/3.
    I have successfully tested the IDoc when populating the receiver information from the payload. However I want this information to be populated automatically based on the logical systems.
    When I do this I get the following error in the IDoc in R/3:
    EDI: Partner profile inbound not available
    In the control record the sender information is all correct but in the recipient information the partner Number with type LS is populated, but port is not populated.
    I have done the following steps.
    •     the sender is a Business Service so I have created a logical system directly adapter-specific identifiers in the sender service in the integration directory.
    •     In the receiver business system I have imported the logical system into the adapter-specific identifiers in the ID from that specified in the SLD.
    •     In the receiving R/3 system using SALE/BD54 I have created a logical system for the source system.
    •     In the receiving R/3 system using we20 I have created a partner profile of type LS with the same name as the source logical system.
    •     IN PI/XI system in transaction IDX1 I’ve created a port (SAP<SID> where <SID> is the system ID of the receiving R/3 system) and the client of the R/3 system, and the RFC destination of that system (<SID>CLNT<clnt>, as specified in SM59).
    •     In the IDOC Adapter (receiver) I have entered the RFC destination and port matching those created above. All checkboxes are UN-checked eg. take sender from payload, take receiver from payload, Apply control record values from payload, etc. are all NOT checked.
    I think that I’ve done everything correctly, but I get the error in we02 in R/3: “EDI: Partner profile inbound not available.”
    Any help will be greatly appreciated (and rewarded, obviously).
    Thanks,
    Matt.

    HI Matt,
    Can you please copy paste the exact error message....In your error message it will show you Exact partner Number / Logical System name and other parameters...just compared if you have all parameters set in your partner profile comparing to error message...
    If you can giev screen shot of both..then probably would be easy to point out error.
    Hope this will help.
    Nilesh

  • Error in IDOC load for BBP_PCSTAT Partner Profiles

    HI,
    We use BBP_PCSTAT to load p-card transactions in to SRM on an inbound IDOC. This has worked fine for two years & now suddenly we are getting problems!!
    the first record in the interface file loads fine - the idoc succeeds with a status of 53. Each subsequent idoc fails with status of 51 and the following error:
    No partner profile (outbound parameter) could be found using the following key:
    /0000000000/LS//////
    This refers to the key fields in table EDP13:
    RCVPRN  Partner number
    RCVPRT  Partner type
    RCVPFC  Partner function
    MESTYP  Logical message
    MESTYP  Message code
    MESCOD  Message function
    TEST    Test indicator
    Procedure
    Please check the EDI partner profiles.
    Has anyone seen this before?? we are a bit stuck now!!!!
    Many Thanks

    Hi yes, as far as i can see our SRP and ERP systems are in existance in WE20 under logical systems.
    We are using a bespoke program to load these through, as part of the parameter process we have a variant the defines the sender and receiver systems. This variant has not changed & nor has the We20 entries as far as we can see..
    We ran the process one month ago and everythign was fine.
    I dont suppose you are the same Keith Wood worked on the project here at the isle of wight are you?!

  • IDOC status 30 but partner profile is set to send immediately (04)

    Hi guys,
    I have a problem with idocs not being sent immediately... The outputs, the EDI partner profiles are all set up correctly...
    it is configured to send immediately however, it's not doing so... prior to upgrade to ECC 6.0 it's working fine... now its not...
    However, in BD87 thru manual release of IDocs, it is working fine...
    Is there any changes to ECC 6.0 for this matter? or is there anything that needs to be set up other than those mentioned above in order for it to work in ECC 6.0?
    Thanks a lot!

    Mark, have you looked at the OSS notes? By 'IDOC status 30' it finds 300+ notes, this is really a wide-spread issue.
    The most recent one is 150202, which actually recommends collecting the IDocs instead of having "send immediately" because it saves the RFC resources. This is not really an ABAP issue, so you might want to discuss this with your Basis admin.
    Also, from my experience, even with "mission critical" processes the users, in fact, never feel any real difference between "immediate" and 5-10 min. Sometimes (due to a technical problem, for example) nothing goes on for 30+ min. and no one even notices.

  • 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

  • Sender and Receiver Idoc

    Hi All,
    what are the settings need to be done on  both XI system and SAP R/3 system while XI system is communicating to any SAP R/3 system through an IDOC on any side sender or receiver.
    Will there be any difference in the settings for sender and receiver SAP R/3 systems.
    Could any body please suggest me some blogs or documents.
    Thanks in advance..
    Regards,
    Radhika.

    Hi Radhika,
    Hi
    http://help.sap.com/saphelp_nw04/helpdata/en/18/22b800773211d396b20004ac96334b/content.htm
    http://www.erpgenie.com/index.php?option=com_content&task=view&id=346&Itemid=57
    http://searchsap.techtarget.com/loginMembersOnly/1,289498,sid21_gci994575,00.html?NextURL=http%3A//searchsap.techtarget.com/expert/KnowledgebaseAnswer/0%2C289625%2Csid21_gci994575%2C00.html
    http://www.thespot4sap.com/Articles/SAP_ALE_Other_Concepts_Conclusion.asp
    Refer this material..
    Data Creation in Idoc
    IDocs are text encoded documents with a rigid structure that are used to exchange data between R/3 and a foreign system. Instead of calling a program in the destination system directly, the data is first packed into an IDoc and then sent to the receiving system, where it is analyzed and properly processed. Therefore an IDoc data exchange is always an
    asynchronous process. The significant difference between simple RFC-calls and IDoc data exchange is the fact, that every action performed on IDocs are protocolled by R/3 and IDocs can be reprocessed if an error occurred in one of the message steps.
    While IDocs have to be understood as a data exchange protocol, EDI and ALE are typical use cases for IDocs. R/3 uses IDocs for both EDI and ALE to deliver data to the receiving system. ALE is basically the scheduling mechanism that defines when and between which partners and what kind of data will be exchanged on a regular or event triggered basis. Such a set-up is called an ALE-scenario.
    IDoc is a intermediate document to exchange data between two SAP Systems.
    *IDocs are structured ASCII files (or a virtual equivalent).
    *Electronic Interchange Document
    *They are the file format used by SAP R/3 to exchange data with foreign systems.
    *Data Is transmitted in ASCII format, i.e. human readable form
    *IDocs exchange messages
    *IDocs are used like classical interface files
    IDOC types are templates for specific message types depending on what is the business document, you want to exchange.
    WE30 - you can create a IDOC type.
    An IDOC with data, will have to be triggered by the application that is trying to send out the data.
    FOr testing you can use WE19.
    How to create idoc?
    *WE30 - you can create a IDOC type
    For more information in details on the same along with the examples can be viewed on:
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm#_Toc8400404
    http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a6620507d11d18ee90000e8366fc2/frameset.htm
    http://www.sappoint.com/presentation.html
    http://www.allsaplinks.com/idoc_search.html
    http://www.sapgenie.com/sapedi/idoc_abap.htm
    http://www.erpgenie.com/sapedi/idoc_abap.htm
    To Create Idoc we need to follow these steps:
    Create Segment ( WE31)
    Create Idoc Type ( WE30 )
    Create Message Type ( WE81 )
    Assign Idoc Type to Message Type ( WE82 )
    Creating a Segment
    Go to transaction code WE31
    Enter the name for your segment type and click on the Create icon
    Type the short text
    Enter the variable names and data elements
    Save it and go back
    Go to Edit -> Set Release
    Follow steps to create more number of segments
    Create IDOC Type
    Go to transaction code WE30
    Enter the Object Name, select Basic type and click Create icon
    Select the create new option and enter a description for your basic IDOC type and press enter
    Select the IDOC Name and click Create icon
    The system prompts us to enter a segment type and its attributes
    Choose the appropriate values and press Enter
    The system transfers the name of the segment type to the IDOC editor.
    Follow these steps to add more number of segments to Parent or as Parent-child relation
    Save it and go back
    Go to Edit -> Set release
    Create Message Type
    Go to transaction code WE81
    Change the details from Display mode to Change mode
    After selection, the system will give this message “The table is cross-client (see Help for further info)”. Press Enter
    Click New Entries to create new Message Type
    Fill details
    Save it and go back
    Assign Message Type to IDoc Type
    Go to transaction code WE82
    Change the details from Display mode to Change mode
    After selection, the system will give this message “The table is cross-client (see Help for further info)”. Press Enter.
    Click New Entries to create new Message Type.
    Fill details
    Save it and go back
    Check these out..
    Re: How to create IDOC
    Check below link. It will give the step by step procedure for IDOC creation.
    http://www.supinfo-projects.com/cn/2005/idocs_en/2/
    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
    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://http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    An IDoc is simply a data container that is used to exchange information between any two processes that can understand the syntax and semantics of the data...
    1.IDOCs are stored in the database. In the SAP system, IDOCs are stored in database tables.
    2.IDOCs are independent of the sending and receiving systems.
    3.IDOCs are independent of the direction of data exchange.
    The two available process for IDOCs are
    Outbound Process
    Inbound Process
    AND There are basically two types of IDOCs.
    Basic IDOCs
    Basic IDOC type defines the structure and format of the business document that is to be exchanged between two systems.
    Extended IDOCs
    Extending the functionality by adding more segments to existing Basic IDOCs.
    To Create Idoc we need to follow these steps:
    Create Segment ( WE31)
    Create Idoc Type ( WE30)
    Create Message Type ( WE81)
    Assign Idoc Type to Message Type ( WE82)
    imp links
    http://www.allsaplinks.com/idoc_sample.html
    http://www.sapgenie.com/sapedi/idoc_abap.htm
    www.sappoint.com
    --here u can find the ppts and basic seetings for ALE
    http://sappoint.com/presentation.html
    www.sapgenie.com
    http://www.sapgenie.com/ale/index.htm
    WE30 - you can create a IDOC type.
    An IDOC with data, will have to be triggered by the application that is trying to send out the data.
    Try this..Hope this will help.
    Steps to configuration(Basis) >>
    1. Create Logical System (LS) for each applicable ALE-enabled client
    2. Link client to Logical System on the respective servers
    3. Create background user, to be used by ALE(with authorizaton for ALE postings)
    4. Create RFC Destinations(SM59)
    5. Ports in Idoc processing(WE21)
    6. Generate partner profiles for sending system
    The functional configuration(Tcode: SALE)
    • Create a Customer Distribution Model (CDM);
    • Add appropriate message types and filters to the CDM;
    • Generate outbound partner profiles;
    • Distribute the CDM to the receiving systems; and
    • Generate inbound partner profiles on each of the clients.
    Steps to customize a new IDoc >>>
    1. Define IDoc Segment (WE31)
    2. Convert Segments into an IDoc type (WE30)
    3. Create a Message Type (WE81)
    4. Create valid Combination of Message & IDoc type(WE82)
    5. Define Processing Code(WE41 for OUT / WE42 for IN)
    6. Define Partner Profile(WE20)
    Important Transaction Codes:
    SALE - IMG ALE Configuration root
    WE20 - Manually maintain partner profiles
    BD64 - Maintain customer distribution model
    BD71 - Distribute customer distribution model
    SM59 - Create RFC Destinations
    BDM5 - Consistency check (Transaction scenarios)
    BD82 - Generate Partner Profiles
    BD61 - Activate Change Pointers - Globally
    BD50 - Activate Change Pointer for Msg Type
    BD52 - Activate change pointer per change.doc object
    BD59 - Allocation object type -> IDOC type
    BD56 - Maintain IDOC Segment Filters
    BD53 - Reduction of Message Types
    BD21 - Select Change Pointer
    BD87 - Status Monitor for ALE Messages
    BDM5 - Consistency check (Transaction scenarios)
    BD62 - Define rules
    BD79 - Maintain rules
    BD55 - Defining settings for IDoc conversion
    WEDI - ALE IDoc Administration
    WE21 - Ports in Idoc processing
    WE60 - IDoc documentation
    SARA - IDoc archiving (Object type IDOC)
    WE47 - IDoc status maintenance
    WE07 - IDoc statistics
    BALE - ALE Distribution Administration
    WE05 - IDoc overview
    BD87 - Inbound IDoc reprocessing
    BD88 - Outbound IDoc reprocessing
    BDM2 - IDoc Trace
    BDM7 - IDoc Audit Analysis
    BD21 - Create IDocs from change pointers
    SM58 - Schedule RFC Failures
    Basic config for Distributed data:
    BD64: Maintain a Distributed Model
    BD82: Generate Partner Profile
    BD64: Distribute the distribution Model
    Programs
    RBDMIDOC – Creating IDoc Type from Change Pointers
    RSEOUT00 – Process all selected IDocs (EDI)
    RBDAPP01 - Inbound Processing of IDocs Ready for Transfer
    RSARFCEX - Execute Calls Not Yet Executed
    RBDMOIND - Status Conversion with Successful tRFC Execution
    RBDMANIN - Start error handling for non-posted IDocs
    RBDSTATE - Send Audit Confirmations
    FOr testing you can use WE19.
    You can directly create an iDoc using some transaction like...
    Use TCODE bd10 - to Send Data
    and TCODE bd11 - to Get Data
    and you can check the IDoc List using TCODE we02.
    As you want step by step procedure.
    1. Define Logical System and Assign Logical System
    TCODE sale
    2. Define RFC
    TCODE sm59
    3. Define Port
    TCODE we21
    4. Define Partner Profile
    TCODE we20
    5. Define Distribution Model
    TCODE bd64
    6. Send Data
    TCODE bd10
    7. Get Data
    TCODE bd11
    8. IDoc List
    TCODE we02
    There are basically two types of IDOCs.
    Basic IDOCs
    Extended IDOCs
    Idoc Components
    Basic Idoc
    Basic IDOC type defines the structure and format of the business document that is to be exchanged between two systems.
    Extension Idoc
    Extending the functionality by adding more segments to existing Basic IDOCs.
    Creation of IDoc
    To Create Idoc we need to follow these steps:
    Create Segment ( WE31)
    Create Idoc Type ( WE30)
    Create Message Type ( WE81)
    Assign Idoc Type to Message Type ( WE82)
    Creating a Segment
    Go to transaction code WE31
    Enter the name for your segment type and click on the Create icon
    Type the short text
    Enter the variable names and data elements
    Save it and go back
    Go to Edit -> Set Release
    Follow steps to create more number of segments
    Create IDOC Type
    Go to transaction code WE30
    Enter the Object Name, select Basic type and click Create icon
    Select the create new option and enter a description for your basic IDOC type and press enter
    Select the IDOC Name and click Create icon
    The system prompts us to enter a segment type and its attributes
    Choose the appropriate values and press Enter
    The system transfers the name of the segment type to the IDOC editor.
    Create IDOC Type
    Follow these steps to add more number of segments to Parent or as Parent-child relation
    Save it and go back
    Go to Edit -> Set release
    Create Message Type
    Go to transaction code WE81
    Change the details from Display mode to Change mode
    After selection, the system will give this message “The table is cross-client (see Help for further info)”. Press Enter
    Click New Entries to create new Message Type
    Fill details
    Save it and go back
    Assign Message Type to IDoc Type
    Go to transaction code WE82
    Change the details from Display mode to Change mode
    After selection, the system will give this message “The table is cross-client (see Help for further info)”. Press Enter.
    Click New Entries to create new Message Type.
    Fill details
    Save it and go back
    u can also check all these links related to idocs
    http://www.allsaplinks.com/idoc_sample.html
    http://www.allsaplinks.com/
    http://www.sap-img.com/
    http://www.sappoint.com/abap.html
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEIO/BCMIDALEIO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEPRO/BCMIDALEPRO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEQS/CABFAALEQS.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDISC/CAEDISCAP_STC.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDI/CAEDI.pdf
    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://expertanswercenter.techtarget.com/eac/knowledgebaseCategory/0,295197,sid63_tax296858_idx0_off50,00.html
    http://sap.ittoolbox.com/documents/popular-q-and-a/extending-a-basic-idoc-type-2358
    http://help.sap.com/saphelp_47x200/helpdata/en/dc/6b7eee43d711d1893e0000e8323c4f/frameset.htm
    Reward points if this helps
    Regards
    Vani.

  • Does it mean that, 1 CDM/Partner Profile/Port = 1 specific partner?

    Hi experts,
    As I am beginner to IDoc concept, hv few doubts, like,
    1) Does it mean that the development of, 1 CDM(Distribution Model) / 1Partner Profile / 1Port = exclusively 1 specific partner? I mean, for instance the organisation possess 100 partners, so it means that it shuld hv 100 CDMs(Distribution Model) / 100 Partner Profiles / 100 Ports?
    2) For out bound direction, for a newly created IDoc sending Does it not necessory to create/use the Process code?
    3) If partner profiles r created, so the Ports r automatically cretaed in the system? Or we must create the ports explicitly?
    4) Does it means that The distribution of CDM from sender to receiver = Creation of new CDM in the receiving system for that particular partner?
    ThanQ in advance,
    Rgds,
    Sri.

    Hi,
    1) Does it mean that the development of, 1 CDM(Distribution Model) / 1Partner Profile / 1Port = exclusively 1 specific partner? I mean, for instance the organisation possess 100 partners, so it means that it shuld hv 100 CDMs(Distribution Model) / 100 Partner Profiles / 100 Ports?
    It is not necessary exclusively but it can be (depend on your business process).
    You could also have a single logical system and a single IDoc port for multi partner purposes. In this case, you can use message code and message function to segregate the partner data in receiver system/sender system.
    2) For outbound direction, for a newly created IDoc sending Does it not necessory to create/use the Process code?
    For transactional data i.e sales order, billing, delivery and etc., you still need to use process code via message control setup (in partner profile). However, for master data distribution i.e material master, vendor master, customer master and so on,  you do not need to setup process code in the partner profile. The extraction program will call corresponding FM to generate and distribute the IDoc.
    3) If partner profiles are created, so the Ports r automatically cretaed in the system? Or we must create the ports explicitly?
    You can use existing IDoc port for new created partner profile or you can create new port via transaction WE21. System will not create automatically the port. You need to link to correponding message type in partner profile (WE20).
    4) Does it means that The distribution of CDM from sender to receiver = Creation of new CDM in the receiving system for that particular partner?
    If both sender and receiver systems are SAP then you need to setup distribution model (BD64) for both system. Otherwise, if only one SAP system involved and other is external system then you need only to setup one distribution model.
    Hoep this will help.
    Regards,
    Ferry Lianto

  • ALE issue:No partner profiles (message control) maintained

    Hi,gurus:
    My ALE scenario is tranferring PO from client 800 to 900 client.
    Now the logical system,partner profile,port,rfc,distribution model are created both the sender and receiver side.
    In ME21N->MESSAGE, the output type is NEU,and medium is A,partner function is LS,partner is ECCCLNT900.
    When I saved the PO,the status is red,and no idoc was generated.
    I viewed the processing log,the information is: No partner profiles (message control) maintained.
    But my distribution model is   sender:ECCCLNT800;receiver:ECCCLNT900;MESSAGE:ORDERS;
    The partner profile is ECCCLNT900(LS),and the outbound parameters are ORDERS,SYNCH.  For ORDERS,the message control is EF,NEU,ME10.
    Have you ever met this issue?
    Thanks in advance.

    Hi Li,
    Please refer this threads...
    Re: Message is not proposing automatically
    Re: IDoc was saved but cannot or should not be sent
    Hope you have to post this thread in ABAP General category..
    Regards,
    kumar.

  • Post processing agent in partner profile

    Hi
    Inbound idoc fails. The partner profile has a user (US) in the post processing:permitted agent, both on the actual partner (LS) and on the inbound message type. I would expect to see the error in the inbox of the business workplace, but I see nothing! - what have I done wrong?
    Cheers
    Rob

    Hi,
    I think for this you have to configure the workflow notifications for inbound process.
    Check if they are in place.
    Check this link.
    http://sap-f3.blogspot.com/2009/11/workflow-configuration-of-inbound-idoc.html
    Hope it helps.
    Regards,
    Raj

  • Using SYPART01 IDOC for setting partner profiles from external system

    We wish to maintain our partner profiles from an external system.
    Is there any existing interface for doing this.
    It seems that the sypart message is only for output, not input.
    Any ideas or suggestions?
    Thanks!
    Dan

    Hello Dan,
    Thanks for your post.
    I hope the following code helps in future.
    http://wiki.sdn.sap.com/wiki/display/Snippets/Copy+partner+profiles+with+SYPART+message+quickly.

  • 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 in Idoc

    Hi ,
      I have created a partner profile of type logical system. If i dont specify anything in the inbound parameters and send an idoc to this partner profile then how would the system respond.
    Regards
    Arun

    INBOUND processing the IDOCs are transferred to the interface and stored in te SAP system. The document data is generated in the course of workflow.
    In this section the SAP  system is made known to the upstream system (startrfc program parameters). Conversele, the upstream system is made known to the SAP System via the port definition.
    INBOUND Processing - Create Function Module.
    This function module is called when a message type, of the ZINVRV, comes into the receiving system.  This needs to be configured.  The function module is passed the IDOC as a parameter.
    Use the T.code WE19 to test inbound function module in debugging mode.
    Use the T.code EW05 to view the IDOCs and their statuses.
    Rewards if useful.

  • Partner Profile not fnd (file-to-idoc)

    Hi,
    Idoc in r/3 failed with 56 error. Partner profile not found.
    partner profile was set up (between XI logical system and R/3 system) in R/3 server.
    Control record of idoc is showing sending system as MDMSBX01 with port SAPXI0. Actually, MDMSBX01 is the source sytem(file server). I can't even find this port SAPXI0 in IDX1. Not sure, how this got picked up.
    I was testing the scenario by using <b>"test message" in Integration Engine(RWB)</b> since I do not have access to FTP server. I am sure this is causing to pick up wrong source system(instead of XI server system as source). Please clarify.
    Below is XML message from MONI.
      <?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
    - <!--  Response
      -->
    - <SAP:IDocOutbound xmlns:SAP="http://sap.com/xi/XI/Message/30">
      <SAP:TABNAM>EDI_DC40</SAP:TABNAM>
      <SAP:MANDT>100</SAP:MANDT>
      <SAP:DOCREL>700</SAP:DOCREL>
      <SAP:DOCNUM>0000000000011006</SAP:DOCNUM>
      <SAP:DIRECT>2</SAP:DIRECT>
      <SAP:IDOCTYP>CREMAS05</SAP:IDOCTYP>
      <SAP:CIMTYP />
      <SAP:MESTYP>CREMAS</SAP:MESTYP>
      <SAP:MESCOD />
      <SAP:MESFCT />
      <SAP:SNDPOR><b>SAPXI0</b></SAP:SNDPOR>
      <SAP:SNDPRN><b>MDMSBX01</b></SAP:SNDPRN>
      <SAP:SNDPRT>LS</SAP:SNDPRT>
      <SAP:SNDPFC />
      <SAP:RCVPOR>SAPEC0</SAP:RCVPOR>
      <SAP:RCVPRN>EC0CLNT100</SAP:RCVPRN>
      <SAP:RCVPRT>LS</SAP:RCVPRT>
      <SAP:RCVPFC />
      <SAP:TEST />
      <SAP:SERIAL />
      <SAP:EXPRSS />
      <SAP:STD />
      <SAP:STDVRS />
      <SAP:STATUS>03</SAP:STATUS>
      <SAP:OUTMOD />
      <SAP:SNDSAD />
      <SAP:SNDLAD />
      <SAP:RCVSAD />
      <SAP:RCVLAD />
      <SAP:STDMES />
      <SAP:REFINT />
      <SAP:REFGRP />
      <SAP:REFMES />
      <SAP:CREDAT>2007-04-20</SAP:CREDAT>
      <SAP:CRETIM>14:36:52</SAP:CRETIM>
      <SAP:ARCKEY>40697C80EF8711DBB286000F203CD31A</SAP:ARCKEY>
      </SAP:IDocOutbound>

    Hi,
    as explained by Ahmad, see the Partner profile os created or not in , R3 system,
    At the same time in receiver Idoc adapter select the  apply control record from payload checkox .As per moni , the parner profile is in xml, so try to see the partner profile is created in R3 by TcWE21,check for inbound messgae type the said Idoc is existed or not and the corresponding process code is selected or not..
    Regards
    Chilla

  • 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

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