How to create Partner profile

1)Could someone tell me how to create partner profile in file to idoc scenario.
2)How to create RFC connection.
3)How to use IDX1 and IDX2.
Thanks
Regards
Ashish

Ashish,
take a look at this article,
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/cdded790-0201-0010-6db8-beb9bb2b2660 
XI ~~
1. SM59 -- Create an RFC destination for R3 system.
2. IDX1 -- Create a port to R3 system
3. IDX2 -- Import IDOC metadata.
SLD ~~
Create technical system and business system pointing to the R3 system and use this as you reciver system.
Let me know if you need any inouts.
Regards,
Bhavesh

Similar Messages

  • How do you create partner profile

    Hi gurus
    How do we create partner profile can any one help me in step by step procedure. 
    Thanks in advance

    Hi
    WE20 is the transaction used tio create the Partenr profile.
    Best way to do it would be ,copy the exisitng customer to the new one and change the Ship to Party.
    Select the existing customer , clik on copy and
    You will get pop up window,give your partner number and partner type
    all the details of old partner will be copied into new.
    if you want to create the New partner then
    Partner Number
    Partner type
    Enter the Inbound and outbound paremeters
    ( port , Idoc type , message code , process code , message function)
    Regards
    KRSNA

  • How to create partner in idoc

    hello friends ,
    i am new in ALE IDOC i don't know  how to create partner in IDOC.
    thanks in advance

    Hi,
    To create a partner, use transaction WE20; before which the following configurations should be done.....
    - Creation of logical system(txn BD54)
    - Assigning client to Logical System(txn SCC4)
    - Creation of RFC destination(txn SM59)
    - Creation of port(txn WE21)
    Now create the partner profile for the logical system defined in BD54, using the port as the one created in WE21.
    A partner can have outbound and inbound message types, which are purely as per the business requirement.
    ~ Bineah.

  • Creating Partner Profile

    Hi Experts,
    While creating a new partner profile for ALE implementation when i am entering a partner no. as a logical system(i.e 'LS') and other details my system is giving msg invalid partner no.....so i have checked it by giving the partner no. as user(i.e 'US')....then it acepted ...
    But my requirement is to create a partner progile under Logical Syatems(i.e 'LS')....
    Plz suggest anybody....
    Thanks.
    Shrikant.

    HI Shrikanth,
    pls refer to this link.
    hope this may useful to you...
    Re: Logical system and partner profile configuration
    how to create partner in idoc
    Regards..

  • How to Create Roaming Profile(s) For Windows Workgroups

    This Tutorial Shows how to create roaming profile(s) for Windows Workgroups.
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    On the host PC:
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    2. Goto Network Connections and right click on the 'Local Area Connection' (Ethernet recommended)
    3. Goto Properties>General, and tick 'File and Printer Sharing'.
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    *Note* Sometimes, when windows loads it takes a minute for the profile folder to become shared again.
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    Hi,
    I have replied to the below thread mentioning the FM's to create Profile sets, profiles and also target groups. This may be helpful to you.
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    Regards,
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  • How to create Creation Profile

    Hello all Gurus,
    Can someone please tell me how to create "Creation Profile" and use them in MM scheduling agreement? I have an issue, where the user wants 2 separate creation profiles to be created so that the demands should be sent to suppliers on Thursdays and Fridays only. I maintained the creation profiles in SPRO -- MM -- Purchasing -- Scheduling Agreement -- Maintain Creation Profile for Scheduling agreement with rel. doc. But these creation profiles doesn't seems to work. What are the extra steps that we need to carry out once the creation profiles are created and then maintained in MM scheduling agreement?
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    hi,
    Go to SPRO > MM > Purchasing > Scheduling Agreement > Maint. Rel. Creation Profile for Sched. Agmt. w. Rel. Docu.
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    o   Aggregation and release horizon
    -   If and how schedule lines should be aggregated during release creation.
    o   Release creation periodicity
    -    With which periodicity scheduling agreement releases are created
    o   Tolerance profile
    -    That for releases created as a result of changed schedule lines, the system performs a tolerance check
    o   Internet release
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  • While creating partner profile, if the partner type is u0093LIu0094 what r the sett

    While creating partner profile, if the partner type is “LI” what r the settings we need to configure?

    Hi Chiru,
    For a IDOC to File scenario, just follow these steps:-
    SLD-
    1) Create a Product/Software Component
    2) Technical System pointing to R/3 system
    3) Business System for the above technical system
    In the Repository
    1) Import the Software component created in the sld
    2) Create a namespace,
    3) import the idoc and then create sender data type/message type etc and mapping
    4) Mapping Rules is depends on the requirement
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    1) Create a Scenario /import the business system
    2) Create Receiver/Interface determination
    3) Create communication channels for sender and receiver
    4) Sender Agreeement and Receiver Agreement.
    Then the file adapter configuration is depend on the input file format.
    Also you need to have Logical destionation created in the XI , and the IDX1 entry
    In R/3 Port, Partner profiles etc should be created
    Have a look into this document~
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/877c0d53-0801-0010-3bb0-e38d5ecd352c
    In addition do the following in XI:
    1. SM 59 - Create RFC destination pointing to R3.
    2. IDX1 - Create a port for R3
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  • Create partner profiles

    Dear SAP Gurus,
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    Hi,
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    Regards,
    Jyothi CH.

  • How to create Employee Profile

    Please suggest me on how to create Employee Profile .
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    Hi,
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  • Authorizatoin to create partner profiles

    Hi
    I need to assign authorization to some of our users to create Partner Profiles in WE20. They have acces to WE20 but are not able to create parter profiles.
    What shall I do to get them authorized?
    quick reply .. appreciated ... as soon as.
    thanks.

    Hi,
    In general different users will be given different authorizations based on their role in the orgn.
    We create ROLES and assign the Authorization and TCODES for that role, so only that user can have access to those T Codes.
    USe SUIM and SU21 T codes for this.
    Much of the data in an R/3 system has to be protected so that unauthorized users cannot access it. Therefore the appropriate authorization is required before a user can carry out certain actions in the system. When you log on to the R/3 system, the system checks in the user master record to see which transactions you are authorized to use. An authorization check is implemented for every sensitive transaction.
    If you wish to protect a transaction that you have programmed yourself, then you must implement an authorization check.
    This means you have to allocate an authorization object in the definition of the transaction.
    For example:
    program an AUTHORITY-CHECK.
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    ID <authority field 1> FIELD <field value 1>.
    ID <authority field 2> FIELD <field value 2>.
    ID <authority-field n> FIELD <field value n>.
    The OBJECT parameter specifies the authorization object.
    The ID parameter specifies an authorization field (in the authorization object).
    The FIELD parameter specifies a value for the authorization field.
    The authorization object and its fields have to be suitable for the transaction. In most cases you will be able to use the existing authorization objects to protect your data. But new developments may require that you define new authorization objects and fields.
    http://help.sap.com/saphelp_nw04s/helpdata/en/52/67167f439b11d1896f0000e8322d00/content.htm
    To ensure that a user has the appropriate authorizations when he or she performs an action, users are subject to authorization checks.
    Authorization : An authorization enables you to perform a particular activity in the SAP System, based on a set of authorization object field values.
    You program the authorization check using the ABAP statement AUTHORITY-CHECK.
    AUTHORITY-CHECK OBJECT 'S_TRVL_BKS'
    ID 'ACTVT' FIELD '02'
    ID 'CUSTTYPE' FIELD 'B'.
    IF SY-SUBRC <> 0.
    MESSAGE E...
    ENDIF.
    'S_TRVL_BKS' is a auth. object
    ID 'ACTVT' FIELD '02' in place 2 you can put 1,2, 3 for change create or display.
    The AUTHORITY-CHECK checks whether a user has the appropriate authorization to execute a particular activity.
    This Authorization concept is somewhat linked with BASIS people.
    As a developer you may not have access to access to SU21 Transaction where you have to define, authorizations, Objects and for nthat object you assign fields and values. Another Tcode is PFCG where you can assign these authrization objects and TCodes for a  profile and that profile in turn attached to a particular user.
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    reward if useful
    regards
    Anji

  • How system pick partner profile in order/invoice

    Hello Experts,
    In invoice [VF03], I could see system determine output type RD00 and partner function BP so system is taking Bill to party from invoice and putting there. I checked the output condition record for that invoice [VV33] there there partner number is not assign to partner function BP. I understand this.
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    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.
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  • Unable to create Partner Profile in WE20

    Hi all,
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    Sruthi

    Hi,
    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.

  • How to create a profile set for a campaign.

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    Hi,
    I have replied to the below thread mentioning the FM's to create Profile sets, profiles and also target groups. This may be helpful to you.
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    Regards,
    Priyanka

  • How to create a profile value at user level programatically

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    Best Regards,
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