Guide me to make partner profile in we20...
hi forum
guide me to make partner profile in we20...
the first entry is "partner no". ...what is that
Hi,
>>>the first entry is "partner no". ...what is that
depends - can be logical system, can be client, vendord
more:
<a href="/people/michal.krawczyk2/blog/2006/10/11/xi-new-book-mastering-idoc-business-scenarios-with-sap-xi"><b>Mastering IDoc Business Scenarios with SAP XI</b></a>
Regards,
michal
<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions"><b>XI / PI FAQ - Frequently Asked Questions</b></a>
Similar Messages
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Unable to create Partner Profile in WE20
Hi all,
I am trying to creat a new partner profile in WE20. When I enter the partner # , parnter type and hit SAVE, it gives me an error message saying "please enter permissible number".
Can you please tell me how do I know the correct number range, or is there any other procedure to create a new EDI partner?
Thanks,
SruthiHi,
Partner Number in the partner profile should match the partner number you maintained in the system.
Partner Number for Partner type LF should have a Vendor defined in the system with that number. You can view if vendor exists in transaction "XK03" Display vendor (Centrally).
Partner Number for Partner type KU should have a Customer defined in the system with that number. You can view if vendor exists in transaction "XD03" Display Customer (centrally).
Partner Number for Partner type LS should have an entry in transaction BD54 (Change View "Logical Systems": Overview).
System does a validation check when you try save entry. Make sure you are using valid pertner number.
Regards,
Srilatha. -
Why we maintain Partner Profiles in WE20??
HI,
What is the affect of entries in the following T-codes:
And the following are the entries maintained for respective T-CODEs, in our project.
OBCA: ( LOGICAL SYSTEM - SYSTEM - CUSTOMER - CUSTOMER COMPANY CODE)
OBCE: (LOGICAL SYSTEM - SYSTEM - CUSTOMER COMPANY CODE)
And what about WE20 partner profiles maintenance why do we need to do so?
Please explain about these three T-CODES
Regards,
Venkatit is just another way to maintain the same thing in the same tables. Classification notspecific to release strategies, materials and batches, vendors and customers can be classified too.
You can do this from withion those objects, or from the central classification menu using the classification transactions.
People here recommending this for production system after you have transported the strategy from developement to production. Becaues classification is master data and cannot be transported the usual way. And many here do not know how this can be done with ALE -
Error creating partner profiles using we20
hi friends,
I am trying to create a new partner profile from an existing one..but it giving me an error <b>"Please enter a permitted partner number"...</b> but when i give another number its accepting....
can someone help me understand what am i missing?
cheers
charlieHi
assign the partner profile number in fi12 and save then click on the partner profile button and copy the partner profile u want and create a new one and save.
Regards
genie -
Hi all,
I wanted to Know about the use of creating partner profile in WE20 and how it is linked to EDI ? and also we have message types in WE20 for both Inbound and outbound Parameters ? what are these message types actually used for and its uses ?
Thank you.in we20 we will maintain the message types which will be distributed between partners and their details like partner type and partner role.
In we20 also we maintain port, which is having all the details about the EDI subsystem...like script ...etc.
message types are like document ..example.. for invoice it's INVOIC..etc.
refer:
http://sap.wikispaces.com/edi-tx-we20
Reddy -
"no active plan version exists" while adding system in partner profile
Hi,
i am getting "no active plan version exists" while adding logical system in partner profile. while duble click on this it showing "set active plan version".
Can anyone answer me how to do the set active plan version. I asked my functional team and they didnt know how to set it.
Thanks,
Gowthaman.Thanks Sonia,
in OOAP i could not able to edit so i maintained plan version in OOPV and in sm30 in table T77S0 maintained PLOGI group.
Now i am getting different error while creating partner profile in we20..
*Object type US, ID CENTRALADMIN unknown (please observe upper/lower case)*
*Message no. E0624*
*Diagnosis*
*Object CENTRALADMIN of type US is not known in the system.*
*Procedure*
*Enter a valid object and check the type.*
*Make sure upper case and lower case are used correctly.* -
Partner no and partner profile
Hi,
Where i have to config partner no in SAP.
While i am config. partner profile in WE20 system is asking Partner no.
Please guide me
Sateesh KumarHi,
Thanks for every one.
My scenario is: Client is asking sending the payment advices through IDoc.
For that i configured
1) partner and partner profile.
2) Activated House Bank for EDI and Data medium exchange
3) Created partenr profiles for 1 vendor and 1 customer
4) Assigned partner profiles for House Bank also.
Still i have to do any configuration settings?
Please guide me with complete info.
Sateesh -
Inbound EDI multiple customers using 1 partner profile
I would think that it's possible to set up a single partner profile in WE20 through which you can process multiple idocs against multiple customers for order processing. Can anyone guide me on how to achieve this.
Thanks, MartAbsolutely. You could have an EDI Partner called 'GENERIC' for example, and could use that to process inbound EDI Sales Orders. Obviously you would need an identifier to represent the correct Customer account, ideally this would be the Sold-to number. If it's not your Internal Sold-to, but another unique number, then you should be able to add mapping via transaction VOE4 to table EDPAR. I.e the Customers sends an external number 123 representing their Store Id, you map that back to your internal Customer Number. Only trouble with this is if two different Customers had the same external Id, as you would have no control over that. For our generic EDI Partners, the Customer Number is mandatory.
Cheers, Paul. -
Partner profile LI and unit of measure
Hi gurus,
I am experiencing a weird situation and probably you have any clue about it.
I have configured an output to send the Purchase order information via EDI. I have used the standard function and programs to create the output. I have created the condition record for that particular vendor and output.
Then i have created the LI partner profile in we20 with the vendor number and the message types ORDERS and ORDCHG and I have also included my output with the ME10 and the ME11 in each of the messages.
When i create the PO and the output is sent I have the PO number but then i have the standard error message " Update was terminated" with the error "There is no conversion factor for material and unit of measure !" I have reviewed the PO and i have used a UoM PC that i have as an ISO code.
the point is if I use a different LI partner profile with exactly the same information then the idoc is sent without any problem. I have deleted the partner LI that I orinally created and i created it again as a copy of the one that is working but without sucess.
I have reviewed the vendor master data...but all is exactly the same.
I think or there is some config missing or that I have created the partner profile incorrectly. But it is rare that the partner profile has any link to the UoM.
Do you have any idea what it can be?
thanks so muchI understand from your mail, you have maintained the ISO equivalence to your UOM. When you change your vendor in WE20, did you change that information in MN04? This is the place where the right output type is triggered.
Other than that make sure you configured all the necessary items in WE20 -> Outbound Parameters -> process code and all otehr necessary settings.
Let me know, how it works?
Regards, -
Task properties - General task - Partner profile
Hi Experts,
I'm using user decision step for manager approval, and in development server i've selected task as general task in task properties and everything was working fine in development server.
When above workflow development transported to testing server, the task properties are not transported. So, agent assignment is de-activated. And when i'm trying to set general task attribute in task properties, its saying "Entry in outbound table not found" error message. Can anyone help me in resolving this.
Entry in outbound table not found
Message no. E0400
Diagnosis
No partner profile (outbound parameter) could be found using the following key:
DC1CLNT10/LS//HRMD_ABA///
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
Thanks in advance,
Siva Sankar.Hi Siva,
I have always found that I need to go make change the agent assignment on custom tasks to 'General' as the workflows get transported - or you can investigate here:
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/d00a1cb4-913c-2c10-d991-caf663ab9b16&overridelayout=true
As Jocelyn Dart has said:
Folks, This is an oldie but a goodie.
You need to execute program RHMOVE30 to add your General Task settings to Transports.
Enter your task numbers (you can enter a workflow and use eval path TASK_HIER to pick up all sub tasks) Select the Transport checkbox
On the second screen
Select all and press Add to Transport
Select all again and press Transport/Delete
You should get a message confirming they have been added to your change request.
You will see infotype 1217 entries on your transport request.
However your issue seems to be a different one. I searched and it looks as though you need to check partner profiles using WE20? Have you tried this?
Hope this helps,
Sue -
IDOC question on Message type and Basic Type - Partner Profile
Hi all,
I am wonder if I can post any IDoc question in this right forum/module. If not please direct me to the right forum/module. I am a newbie in IDOC setup.
My question is about the setup of Partner Profile creation (WE20).
When creating a new partner, for example with partner type LI, I notice there is outbound parameter and inbound parameter.
Questions:
1 u2013 It makes sense to have only one message type record appear in EITHER one of these two tables. I notice that some partner in my system has message type record exist on both the inbound and outbound parameters table, why system allows? What is the business rational?
2 u2013 May I have a list of standard SAPu2019s Message Type object of its usage description, and its allowable Basic Type (ie. IDOC TYPE). Basically a website to describe their (i.e. Message type and its Basic Type) business usage.
Thanks.
tuffTuff,
Below are my thoughts,
There is a partner sing partner type LI. This partner in the WE20, has one record (i.e. with Message Type ORDERS) exist in the Outbound Parameter table. This partner also has 4 records (i.w. with Message Type DESADV, INVOIC, MBGMCR, and ORDRSP) exist in the Inbound Parameter table. So my question is what is the business rational behind this kind of setup. Because I am confuse when come to create a partner profile, whether I need to create a message type in Inbound Parameter table or Outbound Parameter table, or I need both.
OK, so looking at the above example, you have an orders message type(This is for creating an order) in the outbound, this means that you are sending out an IDOC(purchase order for ex) to this partner, so that this partner can create an SO in his system and fulfill your order.
Now you also, mention that you have other four Message types for the same partner on the inbound, now let us look at the above scenario, you have asked your partner to fulfill the order, i guess you would like to get a confirmation from him/her if the order was created or not in his/her system and how and when is he/she going to fulfill your order requirement. This he/she does by sending an response to your order - ORDRSP.
And when the partner is ready to ship your order to you, he/she sends out a Advance Shipping Notice - ASN via the IDOC of message type DESADV.
Finally and most importantly , he/she will send you the invoice - INVOIC for the order.
In general, you interact with your partner via Business Docs - Order, Delivery, ASN, Invoice etc, so whatever document come from your partner - ORDRSP, INVOIC etc will be on the inbound profile of the partner. Whatever docs that you send ORDERS, ORDCHG etc etc will be on the outbound profile of the partner.
2 - Bascially I would like a reference in any website that allow me to choose which message type is best use for my partner profile, so that I don't have to reinvent.
Well, there is no choice of choosing/best message type for a given requirement - So for sending an Invoice the message type is INVOIC, ORDERS - For order creation, ORDCHG for order change etc. However the IDOC type, is some thing that you can choose, for Ex: ORDERS01 - ORDERS05, these are the IDOC types that are available, so if you are interacting with a partner who are running an old version of SAP and their system has only upto ORDERS02 in their version of SAP then you would use ORDERS02.
Regards,
Chen -
Hi to all,
I am new to SAP, that too in payroll, currently iam working in outsourcing payroll for US project, where we have to create interface between SAP to ADP (third party) where they will process the gross payroll to net payroll, I dont have idea of how to create the partner profile using WE20 or WEDI, can any one throw me a light of how to create this partner profile using above transaction with a proper step.
Thanks in advance for giving a solution.
With Regards,
ShreyasenHi,
Have a look at this threads.It clearly explains how to create partner profile and information about data transfer between systems.
how do you create partner profile
How to create Partner profile
Step by step procedure to create a partner profile
Regards,
Manoj. -
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 -
hi,
basis team did some work(replacing logical system of r/3 dev system) and i checked whether bw objects configuration is fine. i'm unable to see datasources in datasource level of rsa1, but able to see in infoprovider(data flow) level of rsa1,eventhough i replicated datasources meta data. i tested on bw dev system whether full update or delta updates are working or not. i'm getting same error message: partner profile not active. after error analysis given by system: xxx(parner number) entry, check edpp1(parmer profile) table'(partner number & partner type). Checked particular entry xxx partner profile is inactive status. how to make partner profile active? can basis or abaper do this work?
regards,
V NHi,
Tell the BASIS team to maintain the EDI partner profile. They can do this work.
Cheers,
Kedar -
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
RishihI,
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
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