How is partner profile for ALE/IDOC transported?

Hi experts,
How is a request created for transporting configurations in ALE/idoc.
Valuable answers will be generously rewarded.
regards,
Shrita.

Hi,
some configurations are client dependent and some are client independent.
so client dependent configurations are transported to different clients using SCC1 transaction.
and client independent configurations they refelect automatically.
Regards
vijay

Similar Messages

  • Partner profile for INBOUND IDOC

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

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

  • Partner Profile 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

  • 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.

  • FM to get partner profile details for ALE-IDOCs?

    hi
    is there any function module to get partner profile details in current system?
    extremly sorry my mistake......
    for ALE-IDOCs
    Message was edited by:
            ashwinee mali

    BAPI_BUSINESS_PARTNER_MODIFY   CBP: BAPI for Modifying (Creating/Changing) Business Partner             
    BAPI_BUSINESS_PARTN_GET_DETAIL CBP: Business Partner Detailed Information                               
    regards,
    srinivas
    <b>*reward for useful answers*</b>

  • 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

  • Regarding ports and partner profiles in ALE.

    Hi All,
    Please tell me how to transport the partner profiles and ports from Development to Quality systems.
    Please reply asap.

    SALE Area Menu for ALE configurations.It includes transactions for
    Logical System definition and linking it to a client, Transactions for
    RFC Destination and Port Definition Etc.
    SM59 RFC Destination
    Here we specify the login settings for the destination including
    the I.P address or Application Server name and the User name and
    password.The information entered here is used to run Remote Function
    Calls(RFC ) on the destination server .We can create number of types
    of RFC Destinations but 3 types are important .
    R/3 (R/3 to R/3), LS(logical system) and TCP/IP.
    The name of the RFC destination should be same as that of Logical
    System as it helps in creation of automatic partner profiles.
    WE21 Port Definition.
    There are 6 types of ports but only 2 types File and Transactional RFC
    types of ports are important.
    We have to specify the RFC Destination before a port can be created.
    WE20 Partner Profile
    Here we create partner profile for each and every partner from / to which
    the messages will be exchanged.There are 6 types of PF generally only
    profiles of type LS(Logical System) ,KU(Customer) ,LI(Vendor) is used.
    We specify the partner number and partner type and the agent and
    the agent type responsible for handling of errors .
    For every message send to the partner we have a outbound record and for
    evry message coming from the partner we have the inbound record .
    We specify the message in the otbound/inbound records ,double
    clicking will take us to the detailed screen where the IDOC Type ,Port
    and whether the IDCO will be immediatelt processed or collected are
    mentioned.
    Reward points if helpful.
    Thanks
    Naveen khan
    Message was edited by:
            Pattan Naveen

  • 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

  • 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

  • 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

  • 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!

  • Technical requirement's for ALE/Idoc

    Hi all,
    Am new for ALE/IDOC
    we have requirement for ALE inbound and outbound scenarios ,
    what are the mandatory requirements(port,partner profile, message type ..etc) from technical point of  view for Technical consultants,
    Regards
    Suresh.D

    Here is the step-by-step configuration approach in ALE.
    - Create logical system (txn BD54)
    - Assign client to Logical system (txn SCC4)
    - Create RFC destination (txn SM59)
    - Generate ports (txn WE21)
    - Create partner profiles (txn WE20)
    - Create distribution model (txn BD64)
    Now you can use the required transactions like BD10 (to send materials), BD12 (to send customers), BD14 (to send vendors)....which would create the IDocs. You can view the generated IDocs via txn WE02 as you note down the system time when the IDocs are generated. You can use txn BD87 too to trace the IDocs at the sender...
    If idoc is in status 51 or 52 process by program RBDMANI2 or in transaction BD87, If idoc is in 64 status process the idoc by program RBDAPP01.

  • 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.

  • 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

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