Creation of a partner profile for an non sap system

hi,
I need to create a partner profile for an non sap system(SQL Server).
step by step procedure will be useful.

Hi,
1>goto SM59 create R/2 connections and give the connection type as 2 and give the receiver address.
2>create port in we21 tcode.
3>create partner profiles in we20 and give the receiver system (LS).
Regards,
nagaraj

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EDI Sales order creation in CRM through inbound IDocs from non SAP system

Hi Friends,
We are having a scenario where we need to create a Sales Order in CRM for a B2B EDI transmission through IDoc. Customer is sending the EDI Transmission of his Sales order , which is passing through PI and then reaching to CRM to create a Sales order.This is the design we need to follow to make it happen,we are initially trying to create an order using WE19 for testing and the details are:
Basic Type - CRMXIF_ORDER_SAVE_M01
Message Type - CRMXIF_ORDER_SAVE_M
Functional Module - APPL_IDOC_INPUTI which is automatically giving a status text as " Function module CRMXIF_ORDER_SAVE has been called successfully", but no sales order is saved in CRM.
We are getting idocs posted successfully with status 53 with the statuses sequence 74, 50 ,64, 62 and 53.Our issue is inspire of the Idoc having status 53 and the FM called successfully we are not seeing the sales order created in CRM.
We are stuck here no sales order is created in CRM.
Are we missing any config. - set up - Prerequisit - Any OSS note need to be applied -- ANy middle ware setting ?
Any help will be greatly appreciated.
Thanks
Vijay

Hi Christophe,
Awesome!!!!!! it worked, You are the best.
I could able to create a sales order in CRM,but below are the valid data I passed in the respective segment fields.Except for first 3 values rest all did not get reflected in teh Sales order.I feel i am missing some qualifiers.
Can you kindly share the IDoc data to be passed in...along with respective segments and fields:
Segment                                                 Field
E101CRMXIF_BUSTRANS     OBJECT_TASK
E101CRMXIF_BUSTRANS     PROCESS_TYPE
E101CRMXIF_BUSTRANS     POSTING_DATE
E101CRMXIF_PARTNER                          PARTNER_NO
E101CRMXIF_PARTNER                RELATION_PARTNER_NO
E101CRMXIF_ORGMAN         SALES_ORG
E101CRMXIF_ORGMAN          DIS_CHANNEL
E101CRMXIF_ORGMAN         DIVISION
E101CRMXIF_SALES             PO_NUMBER_SOLD
E101CRMXIF_SALES            YOUR_REF_SOLD
E101CRMXIF_SALES            PO_NUMBER_SHIP
E101CRMXIF_BUSTRANS_ITEM     ITEM_NUMBER
E101CRMXIF_BUSTRANS_ITEM     ITEM_TYPE
E101CRMXIF_BUSTRANS_ITEM     ORDERED_PRODUCT
E101CRMXIF_PRODUCT_I     PROCESS_QTY_UNIT
E101CRMXIF_PRODUCT_I     PROCESS_QTY_UNIT_ISO
E101CRMXIF_PRODUCT_I     BASE_QTY_UNIT
E101CRMXIF_PRODUCT_I     BASE_QTY_UNIT_ISO
E101CRMXIF_SCHEDLIN_I     ORDER_QTY
Thanks a ton in advance .
Vijay

Technical/business system for non-SAP system

Hi,
I want to use a webservice from a non-SAP system.
It is necessary to define a technical and business system in zhe sld for that non-SAP system?
When yes, is this a standalone or a 3rd party system?
Thanx

I want to use a webservice from a non-SAP system.
It is necessary to define a technical and business system in zhe sld for that non-SAP system?
When yes, is this a standalone or a 3rd party system?
you dont need to create Business system in Sld for 3rd party just u need to create business component in id directly.
please refer SCN for how to create Bus.component.

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.

Creation of order information profile for COID Transaction

Hi PP Friends,
Could anybody tell me the procedure to creation a Order iformation profile to use in COID tranaction, I need to create a profile for the object Material.
I have created but not showing in drop dowin of COID transaction. It look I missed some where.
Pl give me the solution for my issue of any body knows.
regards,
Purna

You can use transaction COISN
(Following taken from IDES help )
Define Profile for Order Information System
     In this step you can define overall profiles for the order information
     system.
     The overall profile controls
     o   what information is displayed in the order information system
     o   the layout of the information.
     An overall profile contains a number of individual profiles. Each
     individual profile contains parameters for the object overview list and
     the object detail list.
     In the overall profile you define the following:
     o   which objects are to be read from the database
     o   which objects are to be displayed in the list
     o   up to which object the objects are to be expanded in the overview.
     Activities
     Define which objects you want to display in the object overview.
Using Production Order Information System Profiles
The objects selected and the layout of the screen can be determined by an overall profile defined in the initial screen of the production order information system. The overall profile embodies various subordinated single profiles.
An overall profile can be assigned the following specifications:
u2022 A variant which can be used to suppress selection criteria
u2022 Which objects to read from the database
u2022 Which of these objects are to be displayed in the list
u2022 The object up to which objects are to be expanded on the object overview
u2022 Single profiles for all objects
A single profile is made up of sets of parameters. The first set of parameters applies to both the object overview and the object detail list. The other sets of parameters are subprofiles that apply only to the object detail lists. A profile controls the following aspects of the information system display:
u2022 Fields displayed in both object overview and object detail list
u2022 Subprofile defining the fields to be displayed in the object detail list
u2022 Specifications on how the list is formatted with respect to column width, field grouping,
   format of the values displayed
u2022 Sort criteria
u2022 Subprofile sort specification for the object detail list
u2022 Grouping criteria
u2022 Subprofile field grouping for the object detail list
u2022 User filters
u2022 Filter criteria to be used for selecting objectsu2014defined as a report variant for each set
of criteria
u2022 Status filtersu2014objects that are status controlled can be filtered according to a selection
profile

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

EDI: partner profile for shipping point or plant

I want to issue idocs for delivery notes based on shipping point or plant, not shipto party as is usual.
How can I go about this?
It looks like I need to create a new partner type. Or can I use logical systems?
If logical system is used, then how do I make the connection document->LS?
The external system uses the RCVPRN to determine which warehouse to handle the delivery for.
I am changing the RCVPRN in a user exit now, but this still requires creating/ changing all partner profiles for shipto parties.
Any ideas? previous experiences?
Thanks,
phillip

Hi Phillip,
it looks like I need to create a new partner type. Or can I use logical systems?
> Yes, you can use LS
If logical system is used, then how do I make the connection document->LS?
> You can use FM: MASTER_IDOC_DISTRIBUTE to send the outbound IDOC...
Regards,
Hendy

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

Error MSG : Create a partner profile for message type 'MATMAS'

Getting Error MSG : Create a partner profile for message type 'MATMAS'
While running LSMW Idoc generation process

See the below link and it has all screen shots how to configure ALE like partner profile,logical systems,RFC
http://searchsap.techtarget.com/general/0,295582,sid21_gci1130337,00.html

Create a partner profile for message type - 'CRMXIF_ORDER_SAVE_M'

Hi
I am trying to create IDOC generateion through LSMW.
i AM GETTING THE MESSAGEcreate a partner profile for message type - 'CRMXIF_ORDER_SAVE_M'
How do I create this profile??????

Hi,
Execute transaction BD64.
Identify you distribution Model,
Select the leaf node, and from menu select
Environment->Generate Partner Profile
Here in you specify 'Output mode' and 'Processing Mode'.
Click on Execute.
Check if any error occurs (Marked with Red color).
Try creating the IDOCs
Best Regards,
Pratik Patel
Reward with points if it is of any help to you!

LSMW: ALE/IDOC, getting the Create a partner profile for message type

Hi Gurus,
In my current project, i need to upload the employee data using the ALE/IDOC method with the LSMW
when i'm generating the idoc in the 13th step, its posing the information message stating that:
Create a partner profile for message type 'ZEMP_MSG'
In partner profile i already assigned the message type .
How to solve this issue, <inappropriate urgency removed by moderator>
Thnks&regards,
sree
Edited by: Thomas Zloch on May 13, 2011 9:55 AM

This forum's aim is not only to search for information and ask the members questions, but also to share knowledge. When you have asked a question and found a solution, do share with the rest.

Partner profile for message type.

Dear All,
I am using bapi in lsmw for data conversion.
I am getting error in 13th step of lsmw, ie, when I execute Start Idoc Generation, it's saying,
Create a partner profile for message type - MATERIALVALUATION_PRICECHANGE.
I already created a partner profile and assigned in the initial screen of lsmw.
Kindly let me know where I am missing.
Thanks in Advance,
Ranjan

See if any of the follwing helps:
1. The port used in the partner profile should be a file port, not tRFC.
2. The checkbox 'Unicode Format' for the port LSMW in WE21 should remain unchecked.

IDOC Partner Profile for Sales Orders

What kind of Partner Profile should i create to receive Sales Orders by IDOC from external non-SAP system by RFC?

I created Partner Profile type KU (Customer) with name AAA001.
AAA001 is customer, created in VD01.
Added to inbound parameters:
- Message type - ORDERS
- Process code - ORDE
- Trigger immediately
Testing in WE19:
E1EDK01-RECIPNT_NO = AAA001
E1EDKA1-PARVW = AG, E1EDKA1-PARTN = AAA001
Sales Order is not created.
IDOC has following status:
EDI: Partner profile not available
Message no. E0 332
Diagnosis
A partner profile could not be found with the following key:
     /0000000000/ /
This involves the key fields of the table EDPP1:
-PARNUM partner number
     -PARTYP partner type
Procedure
Please check the EDI partner profiles.
Edited by: S S on Dec 21, 2008 4:51 PM

Partner profiles for EDI

What is the "Partner Profiles for Logical Systems" when maintaining partner profiles for EDI.
Which kind of partner profile we use when sending payments like wire and ach through bank. Don't we use partner type B for bank or do we use partner tupe LS (logical systesm)?????

Hi
LS - Logical system is used for ALE interface , That is interaction with SAP clicnets whether in the Same Server or External servers.
Main usage is in Intercompany billing where the Different copmnay codes are maintained in different clients
Each clicent in SAP has a Logical system Defined to it.
Thanks & Regards
Kishore

Creation of a partner profile for an non sap system

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