In Partner profiles why SYNCH is used

Hi,
Why do we use SYNCH Message type in partner profile.
without it partner profile is not getting created.

Hi,
Refer the below links:
SYNCH message type use?
Re: Partner Profile for IDOC - configuration
Hope it helps
Best Regards
Sumana

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The change flag in partner profiles and how its used?

Hi,
can any one succinctly explain the use and purpose of the change flag in the message control part of the partner profile configuration?

Hello,
The value of this field is use internally in FM attached to the process code for Creation/Change and in case of change, only the relevent changed data is sent ( taken care by attched FM).
Thanks & Regards,
Pieter

Partner Profile problem while creating IDOC

hi!
I have attached the Partner Profile for the Generated model by assigning the Created Sender, Receiver and message Type and Distributed too.
While checking the attached partner using the T.code WE20 the Message Type is differing from what i have given in the model. its taking SYNCH and the Basic Type as SYNCHRON but the receiver port has been attached correctly.
whats the mistake i have done
Regards
Kv

Hello Gautam,
I am 100% sure about this (anyways FYI i am in ECC5.0). If you debug the BD64 transaction, you will find that it uses some FM (i donot have the SAP system with me so cannot give you the name of the FM) to update table EDP13 directly.
once you generate the partner profile then SYNCH message will automatically be added in partner profile
Then what is the use of adding SYNCH message? In fact the SYNCH message has to be added manually in WE20 & is used by the partner profile generation program to get the port details.
The FMs which SAP uses are: MODEL_ADD_MESSAGE_TYPE_LINK & EDI_AGREE_OUT_MESSTYPE_INSERT. You can refer to the program RBDCUS15.
BR,
Suhas
Edited by: Suhas Saha on Feb 2, 2010 3:46 PM

Issue in Partner Profile config for Outbound IDOC

Hi Experts,
I have requirement like, When ever there will be any change in a Sales Order an Outbound IDOC will get triggered though a output type. This IDOC will save a file in the Application Server.
The Message Type i am using is ORDERS and the Basic Type is ORDERS05.
I have created a Partner Profile also a Receiver Port of type FILE.
I have Assigned Message type in Outbound Parameters.
I have assigned Receiver Port and Basic type under "Outbound Option".
I have Assigned Applications as 'V', Message type as 'Output Type' and Process Code under "Message Control".
When i am changing any Sales Order no IDOC is getting Triggered. I checked the Sales Order>Extras> Output> Header> Edit, the Output type is in Status RED with Message " No Partner Profiles (Message Control) Maintained".
Please guide me if i have missed any configs.
Help me solving this issue.
Thanks in Advance!
Priyabrata

Hi Priyabrata,
please try changing in your partner profile the application from V to V1. Another problem that's often causing the partner profile not to be found are the partner functions that are added automatically by SAP, but sometimes forgotten in the partner profile.
I don't have a SAP system at the moment, but as far as I remember the long text of the message indicates the partner profile parameters that SAP uses for the lookup.
If all of this doesn't help, I'd quickly debug this and see why SAP's not picking up the correct partner profile.
Cheers, harald

Regenerating ports for Partner Profiles and Source System (RSA1)

Hello all you SAP gurus,
During a recent backcopy we have an issue after updating Logical System names using BDLS. This has updated the Partner Profiles (WE20) correctly.
BUT
These partner profiles are trying to use ports (WE21) that have been mistakenly deleted. But if we try to recreate the ports we get the message
-"Choose another name! Name range reserved!"-
This specific port is referenced in outbound parameters. Perhaps this is stopping the change?
We could create new ports and hook them up to the partner profiles, but I'm concerned that there might be other locations where the deleted ports are referenced.
Any help would be greatly appreciated!

Hi J,
You can try and disconnect and re-connect the BW System to R/3. That would force the recreation of the Partner Profile.
Take a look at the connection data in table RSBASIDOC, write down the parameters, especially the IDoc Type.
In SE37, run function RSAP_BIW_DISCONNECT_40 and specify parameters for BW System.
Then run RSAP_BIW_CONNECT_40 and specify those parameter again for the BW System.
This will recreate the Partner Profiles. Then check the assigned ports and see if you still have the same issue. Just make sure the RFC connection is set correctly and working in SM59 before doing all this.
In any case, you can create new ports in WE21 and allow the system to assign the numbers automatically and you won't have any issue.
Hope it helps.
Regards,
Luis
Edited by: Luis Sales on Mar 18, 2008 7:28 PM

Why T-RFC Port canu2019t handle Partner Profile Segment Release Version.

Can TRFC Port handle the segment release of each of the segment if configured in Partner Profile.
As per sap, in Partner Profile, if we maintain the two field "Seg. Release in IDoc Type" and "Segment Application release" to a SAP Release lower than the current release version then all the segment populated by the IDoc adapter should be populated as per the lower release structure.
For test Purpose I have created two IDoc using File Port and TRFC port and for both of then I have maintained the Partner Profile Fields "Seg Release in IDoc Type" and "Segment Application Release" as 46C although the latest release is 701.
In the IDoc there is a custom segment ZE1PMX with two Version Release 46C & 701. 46C is having 7 Fields and 701 is having 9 fields.
Test using TRFC Port: Using TRFC port the IDoc that is getting generated are not having the segment structure of release 46C instead of that it is taking the segment structure of latest release 701 which is having 9 fields.
Test using File Port: Using File port the IDoc that is getting generated are having the segment structure of release 46C instead of latest release 701 which is having 7 fields which is desirable.
I have also done these testing in other SAP release like 700 and found that while saving the partner profile with a lower segment release number it throws an warning message as "Segment definitions missing for release 620/620" and IDocs are not getting generated with a error status Code 2 "Segment E1BPMEPOITEM1 is unknown in Release 620 /". But from release 701 sap allows us to save the Partner Profile without warning and also creates the IDoc without error but the segments takes the latest release structure instead of the release maintained in the Partner Profile.
If any one has already done some investigation on this issue please let me know why there is a difference in TRFC Port and File Port. Is there any other configuration that is missing for T-RFC Port.

Hi Dennis
This forum is focused on [SAP NetWeaver Gateway|http://www.sdn.sap.com/irj/sdn/gateway], i.e. the (relatively) new OData/REST-orientated mechanism to expose ERP data and functions.
You're talking about the ('classic') Gateway i.e. the service that runs on port 33<SYSNR>. As a result, you are better off posting in the forum that covers that Gateway, i.e. [Application Server Infrastructure|SAP NetWeaver Application Server;
The names do make it confusing, for sure.
Good luck!
dj

WE20 use&E0336 EDI: Partner profile outbound logical message not available

Hi
When I am creating the vendor master, after selecting payment advise by EDI tick under APP Transactions i am issued a warning message as Account XXX has not yet been agreed as being EDI partner and its directing me to T.Code WE20. What is the use of this.
I have maintained WE20 for the vendor and after running payment run (F110) with payment method as E (Electronic payments-BACS) payment medium file is getting created. But when i go and see the SP01 in the error log the message is shown as E0336 EDI: Partner profile outbound logical message not available.
Can anybody explain what is the use of WE20 t.code and why i am getting the error message.
Brahma

Hi Deepak,
I am facing the same problem with a different message type.
But same effect. I can copy the IDoc with WE19 and it will process nicely, completely unchanged.
Have you found the reason for this?
Thanks,
Florian

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,
Venkat

it 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

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, Mart

Absolutely. 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.

Having multiple Goods Suppliers in Partner profiles of Vendor - Uses

Hi All,
We use multiple goods suppliers in partner profiles of vendor so that if the supplier has manufacturing facilitiy at various places for same material and he supplies us from one of them as lsited in the PO.
Above is one of th use of having multiple goods suppliers in partner profiles of vendor.
Other than above are there any specific benefits , can some one help me in listing out .
Regards,
Vengal Rao.

do you need to follow up an individual order with a GS or many many orders at one time?
I am not aware of any standard PO report by partner roles.
In general the GS partner is just for information purposes, except you are doing business in European Union, then the GS partner is taken instead of the vendor to determine the country of dispatch for the Intrastat reporting.

Issue !!! Partner Profile Creation Using EDI !!!

Hi!
 Can anyone tell me whats the use of Message Code & Message Function for Creating Partner Profiles using EDI
 Transacion WE20 for EDI.
 Thanks.

Hi,
These fields can be used to differentiate between processing of the same message type. You can create several partner profiles using the same message type. By populating these fields, you are able to assign different process codes. Otherwise you are only allowed one entry for the message type.
For example, you need to setup two inbound partner profile for delivery advice. One is dealing with incoming shipment (process code DELS) and the other one dealing with purchasing (process code DESA). Both are using same message type DESADV. If you did not specify message code or message function. They system will allow to setup only one inbound message type for DESADV and not for two entries in inbound partner profile. For this case, you need to populate both the message function fields, for example SHP (Shipment) and PUR (Purchasing).
By doing these, system will allow you to assign different process codes for same message type.
Also these will allow you to split/group the IDocs processing (running parallel).
For example, if you want to post the incoming above message types, you can use standard program RBDAPP01 to process and running parallel by specify message function in selection screen or you can setup different variants to run in the background.
Regards,
Ferry Lianto

Partner profile LS PIBCLNT100 SYNCH does not exist

Hi!
I try currently to configure a IDoc to IDoc scenario for SAP ECC 6.0 system with following business 2 systems:
ERP:100 (Sender)
ERP:200 (Receiver)
and XIB:100 (XI system)
I successfully created a message type u201CZCREMRu201D and generated the model view in tcode BD64.
Unfortunately when I try to distribute the model and choose my XI system I get the following error:
Target system: XIB:100
RFC destination for synchronous communication (message type SYNCH)
Partner profile LS PIBCLNT100 SYNCH does not exist
Generate partner profile
or specify outbound partner profiles for message type SYNCH
Questions:
Where do I need to create a partner profile for SAP PI (XIB:100)?
Which message type do I need?
Which parameters inbound/outbound and which process codes do I need?
Thank you very much!
regards
Thom

Hi!
Many thanks!
Unfortunaltely I cannot find the process code "SYNCHRON"
for message type "SYNCH".
Could you tell with process code do I need for the message type "SYNCH"?
How is it possible to create a new process type and assign them to message type?
Thank you very much!
regards
Thom

I need to know , how to handle partner profile using BDC.

hi all ,
i need to know how to handle the Partner Profile using BDC, i need the basics behind if any one address regarding this it ill be very helpfull for me. i need a detail description for the above.
Thanks a Lot in Advance........
Thanks
senmaar.

I need the basic behind , need to know how its works..... And i need to know could you give me a simple scenario so that i can easily understand.
Could anyone Describe the Basics about that.......
Thanks in Advance
Regards ,
Senthil Kumar

Partner profile in lsmw using idocs

Hii!
I have a requirement where i need to convert article master in SAP Retail. I am using LSMW using IDOC. I have followed all the steps of configuration like created a partner profile, a message type(zmsg_type), processcode etc.
However in LSMW Step: Start Idoc Generation , i get the foll. error:
Create a partner profile for message type zmsg_type.
Please help me with this.
Thanks.

Go to WE20 and then take your partner profile type from the left hand side and check you have assinged the message type in outbound or inbound parameter(in the right hand side).. if you have not then you will get this error.
Award if usefule
Prince

Using SYPART01 IDOC for setting partner profiles from external system

We wish to maintain our partner profiles from an external system.
Is there any existing interface for doing this.
It seems that the sypart message is only for output, not input.
Any ideas or suggestions?
Thanks!
Dan

Hello Dan,
Thanks for your post.
I hope the following code helps in future.
http://wiki.sdn.sap.com/wiki/display/Snippets/Copy+partner+profiles+with+SYPART+message+quickly.

In Partner profiles why SYNCH is used

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