EDI - New Partner Type

Hi Experts,
I have created a new Partner Type 'VS' & am tryingto assign Partner No. to it using Transaction WE20. But its not allowing me to assign the Partner No.
Is there any PreRequisiste thing i am missing??
Please suggest...
Regads,
Rushikesh

But who is the partner... i mean what is the description of VS... is it a sender partner or a receiver? did u create the partner in the system...
like in case of partner type LS, we need to create logical system... for partner type KU we need to create customer..for partner type LI we need to create Vendor...
What is ur partner?? do u have master data created for partner type VS??

Similar Messages

Can we create new partner types for quallity notifications in SAP system?

Can we create new partner types for quallity notifications in SAP system?
The business requirement is to limit the available entries for partners displayed when they search in quality notification. I have already created new partner functions & assigned the relevant partner types, however struggling with defining new partner types.
Would appreciate help in resolving this.
Thanks,
Nilesh

I know this customisation setting ...It allows us to create the partner functions & assign it to the partner determination procedure.
Then you can assign the procedure to the notification type.
This customisation setting does not solve the problem I have.
I'm looking for the partner type creation process which we assign to the partner function.
Edited by: NILESH BHAVE on Aug 12, 2010 3:06 PM

Define New Partner Types

Hi,
Where and how do we define new Partner Types (e.g., KU - Customer, WK - Plant etc.) ?
Regards,
Piyush

Hi Piyush,
You can go to the following path.
SPROSDBFPartner determinationSet up partner determination---Set up Partner determination for Customer master (or for any other transaction too)
Here you can see that partner types are also defined along with the partner functions we use. We can copy the partner type and create a new one.
Whenever we create a new Partner Function, the function has to be assigned to one of the partner types so that the partner function can behave as the partner type. For example if a partner function is assigned to partner type KU, then a partner of that PF can behave like a partner type.
Reward if it helps.

Can't get user exit ICSV0008 to enable a new partner type to be used in CS

ICSV0008 components
EXIT_SAPLIPAR_003
EXIT_SAPLIPAR_004
EXIT_SAPLIPAR_005
I added code to all 3 exits in ICSV0008 as per the documentation that is attached to each module. This code is saved and activated. However, my new partner type is never shown in the F4 list of partner types when I try to set up a new partner function in Define Partner Determination Procedure in Cust Service. I only see the standard SAP partner types. I set breakpoints, and the code in all of the 3 user exits never even executes.
Can anyone explain precisely how and where this exit gets called? Or perhaps provide any additional info? The documentation attached to the user exit does not explain this.
Thanks in advance.
-Bill

Yes, I created a project in CMOD called ZPARTNER. I activated this at the project level and it does show a status of Active. Do I need to do something else so the my enhancement is enabled?

Adding Partner new partner types

I am trying to create a custom partner type 'ZP' for my service notifications. This i would like to assign to my partner function 'ZX'. In iw51 when i am creating a service notification under the 'tasks' tab when i set the 'task processor' as 'ZX' i want the F4 help for the 'responsible' collumn to pick values from a Z table. is this achievable?? please help.
i have already defined and assigned 'ZX'. using tcode we44 i have defined 'ZP'. i am not being able to assign ZX to ZP as the F4 help
is not giving me ZP as an option.

nO ANSWER FOR THE QUES. NEED TO RAISE MORE QUES. SO ONLY I AM CLOSING

56 error,EDI: Receiver partner type in control record is default

Hi all,
When I trying to post the IDOC the 56 error is shown.
I checked the partner profiles and found fine.Please clarify.
Thanks,
Srinivasa

Hi,
this means that your IDOC has some errors
you can see it by clicking on the status in We02
then you will know exactly where the error is located
in inbound processing you should see status 53 - successful
BTW
to check IDOC errros with XI:
/people/michal.krawczyk2/blog/2006/10/11/xi-new-book-mastering-idoc-business-scenarios-with-sap-xi
Regards,
michal

Making the 2LIS_11_VAITM extractor know about custom partner types

In R3, I've added two new partner types that can be assigned to an order: Z4 - Reseller and Z7 - End User.
I've coded a user exit to populate these two fields.
The problem I am having is that on an order change, if the user changes only the customer numbers of these two partners, the 2LIS_11_VAITM extractor does not see that the order changed and does not send before/after images to BW.
I understand that these are not standard partner types which the extractor is coded to determine if there's been a change. However how can I make the extractor know that I want to send changes to these two partner types to BW?

Hi,
you need to enhance the extract structures in the old LIS exits.
MCS10001 for Orders
MCS50001 for deliveries
MCS60001 for invoices
there you have the x- and y-tables available (like in the sd-user-exit save-document_prepare) and can control the update of pre an after images.
the you need to raise the event that allows the extractor "to extract". It fairly complex as far as I know.
is it an option to model the two partner roles as Navigational attribute to Document-Number? It's far easier and you can maintain document as line item dimension in the cube and you will always have the current PartnerRole.
much easier as above described extraction ...
hth
cheers
sven

Create partner type

How do i create new partner type in we20? for example KU , LI, LS.
Regards
Abdull Hakkim . K
Edited by: abdull hakkim kaja mohideen on Feb 25, 2008 11:06 AM

In the transaction SALE -
> IDoc Interface/ALE ---> Model and Implement Business Processes -->Partner Profiles -
>process partner types.
Click on New Entries to add ur own partner type.
The corresponding IMG activities are Default Outbound Partner Profiles (WE24) and Default Inbound Partner Profiles (WE27).

Create new partner role type

Hi Guys
This one is from Traders' and Schedulers' Workbench from IS Oil and Gas Downstream.
I need to know whether we can create new partner role types (e.g. TSW011, TSW011, etc). The partner role types are maintained in table OIJRRT but I could not find a transaction to maintain this table.
Do I need to create the entries in the table directly? Will the system allow me? Has anybody tried this earlier?
Also, can anybody tell me what is the significance of Role differentiator type and how can we use it?
Many thanks in advance for all your time on this.
Kartik

TS W as a standard has some partner roles, which can be assined to the TSW location or Transport system.
e.g. Carrier
Shipper
Supplier
Supplier in pipe
Receiver
Receiver in pipe
Consignee
Tanker
Inspector
Breakout S/L locational
Your partner role can be either of the following SAP entities : Vendor, Customer, Plant , Plant + SLoc
At a physical location, you can have multiple suppliers. In SAP, they are created as Vendors, and assigned to the TSW location as the 'Supplier' partner role. Another vendor may be assigned the 'Carrier' partner role at the location. Similary, a Plant can be assigned as a 'Supplier' partner role.
The same applies to Customers or Plant which can act as a 'Receiver' partner role at a diferent TSW location.
Once you have set-up the partners for the location, this data is used as a validating and defaluting source in the TSW documents.

Set up new partner fucntion as cost center number type

Hi all
can we set up new partner function, set the type of partner number as cost center number ?
I tried in table TVPA, created value table as CSKS.. but when I config the partner function.. saying this type is not defined..
what's the problem? thanks

Hi,
If you got your answer and if don't mind, can you share with me. I have similar issue in SD side.

IDOC-XI-EDI : Sender Party in IDOC with LS Partner Type

Hi
Does anyone know of a way to have IDOCs sent from SAP to XI to arrive with a sender party. <b>Note</b> The Partner Type of the original IDOC is LS. [I know how to do this with e.g. KU Partner Type.]
Thx, Duncan

Duncan,
Normally when the partner type is LS there is no need for a Party?
Can you let us know why you want to configure a party when the Sender Partner type is LS?
Meanwhile, thought I have never given this a shot, in the party why dont you try adding the agency , scheme and identifier with the corresponding scheme as ALE#LS . If it works well then the target is achieved but if it does not , then I dont think for LS this is possible.
Regards
Bhavesh

Impact of new order type Creation.

Greetings all SD experts,
Currently, there's a new request in my company to create a new Sales Order Type via VOV8. Correct me if I'm wrong here but by creating a new order type, we need to also look into the item category assignment as well as the schedule line and the sales area permitted for the new order type.
Aside from that, I believe I need to look into the SIS aspect as well the subsequent delivery and billing type ( whether using back the existing types or there's a need for a new creation ).
My queries are as following :
1 ) What will be the impact for a creation of new sales order type besides those mentioned above?
2 ) And are there any impact in other modules that I should take note of ?
3 ) What are the subsequents config/settings that I need to look upon creating a new sales order type ?
4 ) What will be things that I need to take note of if there's a need to create new delivery and billing type ?
Sorry for the amount of queries above but your valuable input will be greatly appreciated here.
Many thanks in advance.
Warmest Regards,
Edie

Hi Edie,
To add / create a new Sales Doc type, u need to do the following config. Also if you are in Support project and you want add this it is always advisible to take reference data from the customer.
Config required is:
Assign Sales Document to Sales Area
Item category determination
Assign Document Pricing procedure
Determine pricing procedure
Assign Output Types
Assign Incompletion Log
Assign Partner determination procedure
Maintain copy control Sales docs to Sales Docs & Sales Docs to Billing
Maintain copy control Sales docs to Delivery
Free Goods / Material Listing
Update Groups for LIS
Scheduling With Route Schedule For Sales Document Type
all these above assignments need to be done.
4. You dnt need to create a new delivery and billing type, u can use the existing ones only
Revert back for any clarifications.
REward if it helps
regards
Srini

May Release: New partner support, Infrastructure updates, Site templates and bug fixes

Link: http://www.businesscatalyst.com/_blog/BC_Blog/post/May-release-New-partner-support-Infrast ructure-updates-Site-templates-and_bug-fixes/
We are announcing a new Business Catalyst release, scheduled to go live on Thursday, May 3rd. With this release, we are continuing our investments in system performance and stability by increasing our web servers capacity, enabling HTTP acceleration to provide faster site loading times, and improving the site creation speed by using pre-generated sites.
On the product side, we have completely revamped our partner support workflow taking advantage of the Adobe support infrastructure and tools, enhanced the site templates workflow for partners, and included lots of bug fixes and improvements. Read through the following sections to get detailed information about this release:
Partner support
Infrastructure updates
Features and enhancements
Issues fixed by this release
What's next
You can jump to the corresponding section by clicking the above links.
Partner support
Updated Help & Support partner experience
Following Adobe ID support, we have upgraded BC support tools (cases, chat, documentation) with standard Adobe tools. As a partner, you can now benefit from the same support tools as the rest of Adobe Creative Suite, and can track your support cases with Adobe BC, Dreamweaver, Muse or Photoshop in a single place.
Partners with more than 100 paid sites will get 2nd level chat support, which includes a higher priority, by default. If you have more than 100 paid sites, but spread across different Partner Portals, please ask support to enable 2nd level chat for you.
Support experience for your Small Business owner clients can now be owned by partners (see below).
Custom Help & Support URL for your clients
As a partner, you are probably already offering various additional services to your clients besides building & maintaining their BC site. Support, tailored specifically to your client needs, is usually one of these value-added services. We are now enabling you to take your Support service to the next level. In Partner Portal Settings, you have the option to set a custom URL for what will open when your client clicks on Help & Support inside Admin Console:
If you have multiple partner accounts, for different verticals, you can specify a Support URL for each of these.
The default Support experience provided by BC for your clients will be updated in a few releases to be similar to the partner support experience. This includes BC-branded support cases and documentation. If you'd like to keep a white-label experience for your customers, please set your own Help & Support URL in Partner Portal.
For more details please read the Improved support workflow and new forums announcement on our blog.
Infrastructure updates
Between our April release and the following infrastructure updates have been enabled
Limited trial sites for free partners – starting with our May release, the number of trial sites a Free Partner can have will be limited to 100. Once the limit is reached, Free Partners that need to create a new trial site have the options to upgrade to a higher partner plan, upgrade some of the trial sites to paid or delete unused/expired trials.
Automatic trial expiry extension - with this release, trial site expiry date will be automatically extended with 30 days every time an admin user logs in the system through the admin interface or through FTP.
Installed additional hardware - we have installed additional web servers on all our data centers, that translate into an increase of the existing capacity with over 70%.
Updated DNS infrastructure - we have improved the DNS resolution for email delivery so that we can increase the rate at which we're sending the system operational emails
HTTP acceleration – all sites static assets are served from a new cache engine (images, CSS and JavaScript files, together with improved headers that should allow the browser to cache them better for a browsing session). This update has been turned on along with our April release, and has made all the BC sites load faster on first and on subsequent loads.
Accelerated site/partner creation – we've changed the way new sites are created for faster speed, pre-creating them and reusing pre-created sites when needed, and have also improved the creation process for new partners, minimizing the impact of new CCM customers on the existing datacenters.
Adobe ID for partners - in order to support an integrating experience between the various Adobe tools a partner may use (Dreamweaver, Muse, Support forums) we have added Adobe ID support for Business Catalyst partner accounts. Starting April 19, partners are asked to merge their current Business Catalyst account with their Adobe ID accounts. For more details about the transition process and FAQ please read the Introducing Adobe ID blog post.
Updated Terms of Use - Along with several other changes in our processes in the past few months, we also revamped our Terms of Use and the signature process by requesting every admin user to sign a TOU. We have completed the rollout for partners, and we might be pushing an updated partner Terms of Use version within the following weeks. For more details and questions about this change, read the New Terms of Use for Business Catalyst blog post.
Features and enhancements
Site templates
To support the increasing number of partners building, sharing or reusing templates to create new sites, we're extending our site templates support from our partner portal with a new template type and improved management support. The update is going to enable partners to mark sites as templates and choose between making them available in Online Business Builder and keeping them private in their partner portal. A template site will not expire and has the same limits as any other trial site.
Based on your partner level, you can create private or public templates using the Site Details screen or the Tools>My Site Template section from your Partner Portal. Standard partners can only create private templates, while Free Partners can only view site templates that have been transferred to their accounts by other partners.
The number of templates a partner will have will be limited and will vary based on partner level: free partners can store up to 5 templates in their partner portal, standard partners have up to 100 site templates while Premium Partners might have up to 200 templates. Paid sites marked as templates are not counted against these limits.
Business Catalyst Partner fixes
While we are really focused on making the Business Catalyst integration into Creative Cloud a smashing success, we are slowly resuming our efforts to deliver fixes that have been requested by our partners. This release includes the following partner fixes:
Improved product custom fields - we have increased the maximum number of characters for product custom fields to 1024 (previous limit was 256); this gives partners and customers additional space to use when working with products
Improved Secure Zone subscribers list - we have added the customer email address in the Secure Zone Subscribers list to enable partners better filter and manage customers
Better experience when exporting data - to prevent customer confusion when exporting data from Mac computers, we have removed the export to excel option and exporting in CSV format by default.
Social plugins integration updates
Starting with our May release, we are updating the social plugins support to require users to get the plugin code from the third party provider and saving into his Business Catalyst website. The module tags and configuration will remain unchanged, but will render an empty tag until the partner or site owner will update the module template to include the corresponding module code snippet from the third party platform provider.
For more information about how you can enable the Social Plugins on a Business Catalyst websites, read the Social Media: Integrating Facebook and Twitter knowledge base article.
Other changes
Updated weekly emails - Starting with our May release, the information in the site weekly emails has been filtered based on the site's plan. For example, webBasics site reports will no longer include the sales report.
Localization - we improved and increased the coverage of the admin interface translations into German, French and Japanese
Site Settings -> Ignored IP addresses has been relocated under Reports -> Visitors -> More.
BC-Dreamweaver integration performance improvements
Development Dashboard has been removed, as it didn't provide a clear useful, ongoing benefit. The information present in the development dashboard has been integrated into our new Help & Support section.
Payment gateway settings - for more privacy and data protection, we have updated the Payment Gateway configuration screens to obfuscate the sensitive login information. Fields that have been obfuscated are now requiring confirmation.
Report abuse badge on trial sites - for compliance reasons, a "Report Abuse" link has been added to the front-end of all trial sites of free partners that don't have any paid sites. When they click the Report Abuse link, site visitors are redirected to a form submission page on businesscatalyst.com site.
Issues fixed by May release
Issues 3051303, 3168786 - Workflow notifications - Fixed a problem preventing workflow notifications emails from being sent.(see get satisfaction forum discussion)
Issue 3164074 - Fixed a bug causing the lightbox gallery created from Muse to be displayed behind page elements
Issue 3162810 - Fixed a bug in rendering engine to prevent content placed between body and head tags being incorrectly moved inside the body tag
Issue 3166610 - Fixed a broken link to Partner Portal in Internet Explorer
Issue 3175003 - Fixed an issue that caused an incorrect price display for the Year One-Off Setup Fee when upgrading a site from Admin using CB
Issue 2567278 - Fixed a bug causing site replication to ignore product attributes
Issue 2947989 - CRM passwords are now case sensitive
Issue 2723731 - Removed CSS files from the head section of the Layouts files, when downloaded and opened in Dreamweaver, via the BC extension
Business Catalyst new admin interface updates
Added "Save and Add New" button in Web App Item Add & Edit screens (see get satisfaction forum discussion)
Updated Quick Actions menus to add more actions (see get satisfaction forum discussion)
Fixed an issue causing Recent items menu to display deleted items (see get satisfaction forum discussion)
Fixed a display issue on File Manager making top buttons unreachable (see get satisfaction forum discussion)
Fixed the scrollbars in Email Marketing>Campaign>Stats>Bounced Emails reports (see get satisfaction forum discussion)
Fixed an issue causing Recent items menu to brake after selecting the current page from the Recent Items menu (see get satisfaction forum discussion)
Replaced the Success notification displayed when selecting Users or Permissions tabs from User Roles with an Warning
Change the action label displayed in User Roles list from View to Edit to match the list pattern from Admin Users
Fixed a missing file JavaScript error occurring when trying to open image manager from product details-> Attributes -> options
Moved System Emails section from Site Setting to Site Manager (see get satisfaction forum discussion)
Updated Domain Management interfaces to close the modal window and refresh the domain list after successfully adding a domain
Fixed an issue preventing the Hyperlink Manager to function properly (see get satisfaction forum discussion)
Updated the confirmation message received after copying a page to match the new workflow and button names
Fixed an issue causing the current screen or section to not be highlighted in the menu
Updated styling on the new dashboard, user management and email accounts interfaces
Updated dashboard reports filters and chart display; made the chart and the filter use the site time zone
Fixed an issue preventing users from inviting new admin users or create new email accounts on Internet Explorer 8
Fixed an issue preventing users from deleting Email Accounts or Admin Users in Internet Explorer 8
Fixed some issues preventing password recovery email from being sent
Removed the alert message displayed when the user or email account limit has been reached
Added localization for the simplified dashboard
Fixed display issues for site limits, domains and user list in the simplified dashboard
Added Custom reports for webBasics plan
Fixed a bug generating a "500:Collection error" on the simplified dashboard when user did not had View users permission
Added TOU checkbox in the email account setup screen
Updated Site Preview link in the dashboard to load the default domain
Fixed an issue in the new File Manager forcing a user to press Undo twice in order to see the change take effect if the code that was previously formatted contained any <"tag" with more than 2 lines
Fixed an issue causing the File Manager editor toolbar to incorrectly render if page URL path is longer than certain value; starting with this release, the site URL is trimmed
Fixed an issue causing the invite users to be displayed as [object Object] in dashboard and admin user list
Fixed a bug in the new admin causing the interface to become unresponsive when using the browser Back button
Fixed an issue in the new File Manager causing "Save Draft" button to publish the default page template instead of creating a draft version
Fixed a broken invite link issue in the Email Account invite email
Updated loading indicators in File Manager and Email Accounts screens
What's next
The first item on the what's next list might not be news for many of you, but it's definitely one of the most important milestones this year. The Creative Cloud launch is just around the corner, and Business Catalyst is playing an important role in that, as the publishing platform for Adobe® Muse and Dreamweaver. This launch will capture all our attention within the next weeks as we want it to be our best ever.
We'll start our next development cycle on May 15th, while the next Business Catalyst release is going to be pushed live in mid June. That being said, the following items are already on our launch plan for the next release and a few more will join the list. Please expect an update on our 2012 plans around mid May.
HTTP throttling – all page load and API calls to BC will be protected against attacks, this might trigger problems for API heavy sites. We are looking into enabling this update along with our June release, and will help make sure that a reasonable number of requests will be accepted from the same computer per minute.
Automatic site deletion - Starting with the June release, we are going to start automatically delete expired trial sites and canceled sites. Customers will be notified twice before we are going to proceed with deleting the sites.
Thank you,
Cristinel Anastasoaie
Adobe Business Catalyst Product Manager

In reference to this change in the Custom Reports... Better experience when exporting data - to prevent customer confusion when exporting data from Mac computers, we have removed the export to excel option and exporting in CSV format by default.
What is the customer confusion we are trying to stop here? I've got even more confused customers at the moment because all of a sudden they can't find the export to excel option but know it exists if they log in on a PC?
Mark

How to create new Partner Numbers for WE20?

Hello colleagues!
While creating new Source System for R/3 system in automatic mode providing existing RFC (SM59), system errored with message E0552 "Error during insert in port table".
I tried creating new Partner Profile "FI5FIN100D" in WE20 (partner type=LS of course) by copying existing "FI2FIN200D" partner profile (LOGICAL SYSTEM also), but I received error:
==================
Enter a permissible partner number
Message no. E0342
Diagnosis
The partner number 'FI5FIN100D' does not exist for the partner type 'LS'.
Procedure
Enter a valid partner number and make sure that this partner number exists for the partner type
===================
Where do I create this in BW? I tried WEDI but I received error:
=========
Transaction WEDI is an area menu and cannot be executed
Message no. OZ037
=========
I have SAP BW 3.0b, SP 26, Basis/Abap SP 48.
Can somebody help please?
Thank you in advance.
Mario Vallejo.

Hi Mario,
       In Partner Feild u have give the Logical System Name i.e particular to the client which is already create in SALE Transaction.It is taken by Basis People i think.I think it is already created .give that Logical sytem name in Partner Number.
For ex Partner Number: LGS100(This is created in SALE
                              Tr and assign it to
                              client i.e like 100 or 200)
       Partner Type : LS
     In PostProcessing Tab
         Type : 'US' or 'o'(depending on client)
        Agent : Randomly it (Generates)creates Number
        Lang : EN
Hope This Help
Sreeni

New Partner Function in CRM (Solution Manager Service Desk)

Hi CRM Gurus!,
Even if this problem is present in my Solution Manager Service Desk I'm creating this thread here in CRM Forum because I thin'k I need the experience of one CRM Expert. Í´ve created this question in Solution Manager Forum also but I hadn´t solved my problem yet.
We add the partner function called "Additional Partner", but I don't know why in the tab "Partners" in the CRM transaction we want to add a new partner but in the partners combo the new one does not appear in the list.
The procedure that I did was: I created a new business partner function and I added this new function to my partner determination procedure, then in SPRO: "Define Partner Determination Procedures" -> I set the option "Only Functions Assigned in Procedure".
These are the values. fro my new function:
Function: ZSLFN004
Text: Additional Processor
Abbrev.: ZAMS
Function Cat.: 0008 Person Responsible
Usage: CRM Customer Relationship Managem.
Relatshp Cat: CRMH06 Is Responsible BP For
The partner functions in my procedure are:
00000001 Sold-To Party (CRM)
00000046 Approved by (CRM)
SLFN0001 System Administrator (CRM)
SLFN0002 Reported by (CRM)
SLFN0003 Support Team (CRM)
SLFN0004 Message Processor (CRM)
ZSLFN004 Additional Processor (CRM)
But in the transactions when I try to add a new partner in the partners tab only the follow functions appears in the combo:
00000001 Sold-To Party (CRM)
00000046 Approved by (CRM)
SLFN0001 System Administrator (CRM)
SLFN0002 Reported by (CRM)
SLFN0003 Support Team (CRM)
SLFN0004 Message Processor (CRM)
I don't know why my ZSLFN004 is not listed in the combo.
By the way, my function was created as a copy of SLFN0004.
Any help would be appreciated.
Regards
Gustavo Balboa

Hi Vishant,
Thanks for your answer, but some one in the Solution Manager forum gave me the answer few minutes ago :). The problem was that in some transaction types (I don't know wich ones or if it aplies to all) the category 0008 - Person Responsible can only appear once, my partner function was a copy of the function SLFN0004 - Message Processor and that function is defined with the category 0008, so I had 2 partner functions defined in the category 0008.
To solve the problem I just adjust my Z function and put the category 0016 - Service Team and let the relationship empty. Then the partner function is now showing in the combo at partners tab.
Again, thanks anyway for the time that you take to answer my question.
Regards
Gustavo Balboa

EDI - New Partner Type

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