Is it possible to transport partner profile settings ?

hello,
is it possible that whatever partner profile settings i have maintained in development server that i can transport into production server?
or i have to maintain it manually?

Hi,
Partner profile setting are actually soft configuration and you cannot transport them.
You have to set partner profile in all stages.
Nilesh

Similar Messages

Can I transport partner profile settings frm one system to other?

hello,
is it poosible that whatever partner profile settings i have maintained in development server that i can trasport into production server?
or i have to maintain it manually?

Hi,
Usually you have to maintain manually the partner profile in production system due to security and data integrity purposes.
For example, you don't want to send any testing data to your partners (vendor, customer, etc) and you want to make sure the interfaces (inbound and outbound) work properly and free errors.
Having said that you can distribute and generate partner profile (BD64) from DEV to QA without using transport system. Please ensure RFC connection are setup properly for DEV and QA systems prior to distribute.
Regards,
Ferry Lianto

Partner profile settings.. for IDOC to File

i am trying to send Idoc to XI system from my r/3..
once iam sending from r/3 we19 ,i am getting error like this
receiver port " port name " does not exist in the table of port descriptions ..
how can i maintain receiver port in sender sys..?it is asking for RFC destination which is there in receiver sys but not in sender ....
how should i configure...
(Note: i have sent file to Idoc with same configuration settings..)
NOW
i am sending IDOC FROM IDES TO XI as FILE
Control record :in we19 ( IDES5.0)
   (XI-System)(SYS ID =O36)    (IDES5.0)(SYS ID = O20)
       Receiver:                      Sender:
port:SAPO20_800                 port:XI_00_800
partnerNo:036CLNT036        artnerNo:T90CLNT090
i have maintained outbound settings in T90CLNT090..
thanks in advance..
Ramesh..
THANKS FOR YOUR QUICK RESPONSES .HERE I added ALL DETAILS OF CONFIGURATION..from which iam getting error

Hi,
Steps to do ALE Configuration with respect to IDOC:
Configuration in R/3:
1. Create a RFC destination using Transaction = SM59
2. Create the ports using we21 and refer the port to the created RFC dest in above Step.
3. Create a Logical System using Transaction BD54.
4. Create a partner profile using transaction WE20.
Also need to configure in XI:
1. Create a RFC destination using Transaction = SM59
2. Create the ports using Transaction IDX1 and refer the port to the created RFC dest in above Step.
3. The port has to be displayed in the IDX2 transaction and we should be able to view the idocs which we imported through integration repository otherwise we have to manually import the idocs from IDX2 using the port created above
Also refer to the link below for further details:
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
Regards,
Nithiyanandam

Partner profile settings - Trigger Immediate or Collect Idocs ??

Hi All,
We have EDI Setup between SAP and a EDI system and Idocs flowing with port type TCP/IP connection.
we are facing issue at some times where in the Idoc is created and is in status 03 / 12 (trfc queue is cleared) but not found in the EDI system.
what I have observed is the issue has occurred for only few vendors where partner profile setting in trigger immediately
and it has not occurred t for every Idoc created, only some Idocs were missing in EDI system.
issue was not present in case where partner profile setting in collect Idocs.
So it that do we have a best practice to set partner profile to collect Idocs (packet size ~ 20) when sending to EDI subsystem?

Hi,
It seems the issue is not because of your partner profile setting since your status of the IDOC is 03 0r 12.
Output mode 'Transfer Idoc Immediate': Single Idoc is transfered immediately to the EDI system when the output triggered
'Collect Idoc': Idocs generated for the particular message type will be collected in a single file and are triggered to EDI system at a scheduled time. Here no of Idocs sent in a file will be decied based on packet size.
It may be problem with your network connectivity.If are using a EDI substem then you use file port not trfc port.
Check how the EDI sytem is reading the Idoc files which are created in R/3 OS level is it through FTP???
Regards
Praveen

Partner Profile settings for IDOCs

Hi,
when i posted the IDOC, it left the status 51.
i think which means "Application not posted".
do i need to change the partner profile!
if yes please let me know how to change that.
its very urgent please.
thanks in advance.
Regards,
ravi.

As mentioned in the earlier reply you need to check idoc listing WE02.
You may also want to look into the partner profile- WE20 and see if what you are trying to pass thru has been set up correctly. Make sure the correct port is defined along with the partner details.
If you need to edit the IDoc , you can do it from WE02 by clicking on the segment and then going into the Change mode. The other option of re- processing Idocs is using the testing tool- WE19 or the re-process Idocs BD87 transactions.

Partner Profiles for EDI message output settings

HI,
Iam creating Partner profiles settings for Message output through EDI.
While entering data for partner type Li Vendor.
Iam selecting User Type Organizastional Unit.
& while selecting Agent no information found.
Iam getting error as Object type O, ID 50010120 unknown (please observe upper/lower case)
How can i create Id for objects types. ( how can i create Agents)
pls help
Regards
Sunil

What are you trying to do?
Agents in WE20 are used for post processing of failed IDoc's.
You can use:
Work center
Job
Organizational unit
Person
Position
User
If you require agents, which type do you want - organisational unit?
If you do not require post processing options - use User with your ID.

Partner profile details for WBI

Hi all
    this is my requirement.we need to send a file from WBI to SAP as IDOC.i want to know about sender details(i.e) sender port ,sender address,partner number.just suggest me about these things
    Thanks in advance

Hi ,
          Please refer the folowing links
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters - IDoc to File
Configurations in R/3 side
1. SM 59 (RFC destinations)
Create a RFC destination on the XI server. The connection type should be R/3 connection. The target host needs to be the XI server.
2. WE 21 (Ports in IDOC processing)
Create a transactional port. Provide the RFC destination created in this.
3. BD 54
Create a logical system.
4. WE 20 (Partner Profiles)
a. Create a new partner profile under partner type LS.
b. Assign the message type in outbound parameters.
c. Open the message type (Dbl click) and configure the receiver port to the port created.
Configurations in XI server.
1. SM59 (RFC destination)
Configure the RFC destination specific to the R/3 system.
2. IDX1 (Port maintenance in IDOC Adapter)
Create a port and provide the RFC destination.
TESTING:
WE19 For pushing the idoc in xi through trfc port.
To be able to trigger your IDOC from the SAP ISU system, you will have to set the partner profile in we20. Select your Business System (mostly under Logical system) and then create Outbound entries for whichever IDOC you want to trigger.
You define your basic type also in your partner profile settings, Please go thru the following links to get a better idea about partner profile:
http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b833243d711d1893e0000e8323c4f/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b7cd343d711d1893e0000e8323c4f/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/32/692037b1f10709e10000009b38f839/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/5e/b8f8bf356dc84096e4fedc2cd71426/frameset.htm
Also, I would suggest that you go through this blog by michal if any issue arises,
/people/michal.krawczyk2/blog/2005/03/29/xi-error--unable-to-convert-the-sender-service-to-an-ale-logical-system
/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions
Assign points if you found helpful
Regards.,
V.Rangarajan

Receiving IDoc SYPART01 (Transfer of partner profiles)

Hi, well this is not a special PI issue but we have the problem to receive the SYPART01-Idoc in target system.
This is due to not knowing the process code for inbound processing in target system. We already used BAPI, searched for Function Modules etc. - but with no success.
How do you guys transport partner profiles from one client or system to another?!
Or does someone know how to manage the inbound processing for IDoc SYPART01 ?!
br Fritz

Hello,
Any news on this subject ? I'm interested by this topic.
I noticed there must be some specific FM in Emmanuel Hadzipetros SAP Press book.
I guess there aren't any "standard" way !?
I tried to figure out something and notice in the SED package that there are RFC FM like EDI_AGREE_PARTNER_INSERT, maybe we could find out a LSMW solution.
Jon

WE20 - partner profiles: inbound parameters - how to determine process code

Running standalone scenario on SRM 5.0.
First of all, it is not possible to "generate partner profiles" automatically in BD64 (distrubution model) in the backend system for message types:
BBPIV, BBPCP, ACC_GOODS_MOVEMENT, ACLPAY and MBGMCR.
The following error is displayed:
BBPCO
Inbound parameters for message type BBPCO could not be created
Enter a valid process code
etc.
When trying to create partner profiles manually in WE20, how do I determine the process codes for the different message types?

Note 330401 - Process code does not exist f. BBPCO01, BBPIV01
Solution
Check and if necessary, correct the following entries:
1. Assign function module to message type
Transaction WE57
The following entries are required:
Module IDOC_INPUT_BBP_IV IDOC_INPUT_BBP_ACC_PO
Type F F
Basic type BBPIV01 BBPCO01
Msg type BBPIV BBPCO
Direction 2 2
Object type BBPBUS2081 (not for Release 3.1)
Note that object type BBPBUS2081 is not defined in Release 3.1*. In
this case, the 'Object type' entry remains empty.
2. Characteristics of inbound function modules
Transaction BD51
The following entries are required:
Inbound FM IDOC_INPUT_BBP_IV IDOC_INPUT_BBP_ACC_PO
Input type 1 1
03.09.2008 Page 2 of 3
Note 330401 - Process code does not exist f. BBPCO01, BBPIV01
Dialog allowed No No
3. Create the missing process code with Transaction WE42 (change inbound
process code). You can name the process code whatever you want. 'IV01'
or 'CO01' are examples.
The entry should look like this:
Process code IV01 (CO01)
Description BBPIV (BBPCO) inbound invoice
Option ALE Processing with ALE service
Processing Type Processing by function module
Save the entry. You are then on the detail screen. Enter:
Module (inbound)
Function module
IDOC_INPUT_BBP_IV (IDOC_INPUT_BBP_ACC_PO)
Application object
Object type
BBPBUS2081 (- no entry -)
4. Maintain the process code that has just been created in the partner
profile for the logical system.
Transaction WE20
Partner type 'LS'
regards
Muthu

VOE2 ,VOE4 and Partner profiles Mass Upload Programme

Hey,
I have to upload data's into VOE2, VOE4, Is there any SAP standard FM nor I have to create an upload programme.
How to Create partner profiles for 1000 + customer, Manual entry is not feasbale.Is there any programmes to uplaod data and create partner profiles.
Thanks in advance....

Dear All,
These are the following steps to be taken Care,
VOE2 -- EDI Settings,
VOE4 -- EDI Settings,
WE20 & WE21 -- Port and Partner profile Settings,
VD51 -- Customer Material Info Record.
If you want to have any changes in Data coming from PO to SO write the logic in MM06E001.

What is the difference between generate partner profile and creat partner

What is the difference between generate partner profile and creat partner profile ?

Create Partner ProfilesAlthough partner profiles are usually created automatically, because of the unusual inbound and outbound profiles needed on the same system, the manual generation of certain profiles is required.
The following subsections describe the partner profile settings for the standard client (assumed here to be ALExxxCyyy), as well as for the corresponding dummy client (assumed to be DUMxxxCyyy). The dummy client partner profiles should have been generated by the automatic generation process completed previously. Nevertheless, these should be checked to ensure that all profiles exist.
Generation of Partner Profiles
The following messages should be added to the 4xx-ORDR model for ALExxxCyyy to DUMxxxCyyy on the reference client:
ORDERS
ORDCHG
ZINVRV
ORDRSP
INVOIC
FIDCMT
The partner profiles should first be generated using the standard auto-generation procedure on the reference client (for SYNCH messages to be created).
This model should now be distributed to the both ALExxxCyyy and DUMxxxCyyy.
The partner profiles should now be generated on the client being configured (i.e. yyy) using the auto-generation procedure defined in the standard ALE configuration procedures.
Generate partner profiles for sending system. (Can only do this if at least 1 message type exists against the sending system's LS). This automatically generates the port if the LS and RFC name are the same.
generate partner profiles tcode BD82
creating partner profiles tcode WE20
 There are two methods for maintaining the partner profile:
 Maintain partner profile manually:
To navigate to the partner profile in the sender system, choose Partner profile -> Partner type of Logical System and click on the required Target system. Under Outbound parameters, choose the Create outbound parameters icon, and enter the values for the outbound parameters according to the slide Sender: Partner Profile (outbound).
To navigate to the partner profile in the sender system, choose Partner profile -> Partner type of Logical System and click on the required Sending system. Under Inbound parameters, choose the Create inbound parameters icon and enter the values for the inbound parameters according to the slide Sender: Partner Profile (inbound).
 Generate partner profile:
Prerequisite: The current distribution model is distributed to all participating systems.
In the sender system, choose: Generate Partner Profile, then check the result in the partner profile (outbound)
In the sender system, choose: Generate Partner Profile, then check the result in the partner profile (inbound)
Regards
Vasu

Hi gurus i am learning what is partner profile

hi gurus i am learning what is partner profile

Logical System name is used to indiacte the application system to which you are ging to send the data.
Partner profiles use the above Logical System name to determine the system to which the data is to be sent ie you have to tell wether inbound or outbound.
Suppose If you are doing IDOC to File scenario ,have to mention the Outbound Parameter in we20 ie IDOC message type name.
For IDOC to file scenario:
SAP R/3 tcode:
WE21 - create port for XI
WE20 - create partner profile LS and add idoc to outbound
XI tcode:
in SM59 - create a type 3 conn from XI to R/3
in IR import IDOC from R/3 in XI
Follow these steps.....
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/sapR3%28Idocs%29ToXI--Steps+Summarized&
Create Partner ProfilesAlthough partner profiles are usually created automatically, because of the unusual inbound and outbound profiles needed on the same system, the manual generation of certain profiles is required.
The following subsections describe the partner profile settings for the standard client (assumed here to be ALExxxCyyy), as well as for the corresponding dummy client (assumed to be DUMxxxCyyy). The dummy client partner profiles should have been generated by the automatic generation process completed previously. Nevertheless, these should be checked to ensure that all profiles exist.
Generation of Partner Profiles
The following messages should be added to the 4xx-ORDR model for ALExxxCyyy to DUMxxxCyyy on the reference client:
ORDERS
ORDCHG
ZINVRV
ORDRSP
INVOIC
FIDCMT
The partner profiles should first be generated using the standard auto-generation procedure on the reference client (for SYNCH messages to be created).
This model should now be distributed to the both ALExxxCyyy and DUMxxxCyyy.
The partner profiles should now be generated on the client being configured (i.e. yyy) using the auto-generation procedure defined in the standard ALE configuration procedures.
Generate partner profiles for sending system. (Can only do this if at least 1 message type exists against the sending system's LS). This automatically generates the port if the LS and RFC name are the same.
generate partner profiles tcode BD82
creating partner profiles tcode WE20
 There are two methods for maintaining the partner profile:
 Maintain partner profile manually:
To navigate to the partner profile in the sender system, choose Partner profile -> Partner type of Logical System and click on the required Target system. Under Outbound parameters, choose the Create outbound parameters icon, and enter the values for the outbound parameters according to the slide Sender: Partner Profile (outbound).
To navigate to the partner profile in the sender system, choose Partner profile -> Partner type of Logical System and click on the required Sending system. Under Inbound parameters, choose the Create inbound parameters icon and enter the values for the inbound parameters according to the slide Sender: Partner Profile (inbound).
 Generate partner profile:
Prerequisite: The current distribution model is distributed to all participating systems.
In the sender system, choose: Generate Partner Profile, then check the result in the partner profile (outbound)
In the sender system, choose: Generate Partner Profile, then check the result in the partner profile (inbound)
Reward Points If Useful.

How can we transport the partner profiles and Port configurations

Hi everybody,
How can we transport the partner profiles and Port configurations. While creating these , system will not ask for Dev class and we cant assign any Transport request number. Then How can we transport these settings?
Your replies are really apreciable.
Thanks and Regards,
Vijay.

Hi,
please have a look of the OSS note: 182172
>>
The partner profiles are stored in the following tables:
Table EDPP1: General partner profile
Table EDP12: Partner profile outbound, additional data NAST
Table EDP13: Partner profile outbound
Table EDP21: Partner profile inbound
Table EDIPHONE: Connection to SAP telephony (optional)
You can use R3TR TABU to manually set the tables into a Customizing request (as of Release 46, into a SYST-type request).
<<
Rgd
Frédéric

Partner Profile Transport/Import

hi everyone,
Is there a way to transport a single partner profile from production server to development server? If not, what are the easiest possible way to duplicate a Partner profile?
regards,
jay

Hi Jay,
For your first question: I think you cant transport a partner profile. You have to create it on every system.
Coming to your second question i think to move a vendor from one system to another you will need to have a custom program doing it, very similar to a data load programs. May be if the ALE setup is enabled then you can push it using std ALE programs or tcodes starting with BD*
I think for Vendor it is BD14. You can use this tocde and create a Vendor from production to test. You will need to have the underlying ALE setup in place.
I dont think there is other easy ways to create a vendor from production without custom development.
Hope this helps.
Cheers
VJ

Doubt regaurding message server in IR, partner profile and transporting XI

Hi guys,
Can someone help me in figuring out the need of message server and group after importing IDOC into IR. where can i find the message server ip address?
I am also wondering in the partner profiles when we need to use logical system (LS) or Supplier/vendors (LI) or Customers/debtor (KU) or etc.?
Please explain how to transport developer xi system to production server?
Cheers
Ram

Hi,
>>>>----> how to transport XI objects to production system?
the easiest way is to use file transport
you can export a file from IR and ID and import it into QAT and then into PRD
all you need for ID is to create transport targets in SLD
http://help.sap.com/saphelp_nw04/helpdata/en/ef/a21e3e0987760be10000000a114084/content.htm
so the names of your systems will change
you can also refer to this:
/people/sap.india5/blog/2005/11/03/xi-software-logistics-1-sld-preparation
/people/sap.india5/blog/2005/11/09/xi-software-logistics-ii-overview
but as I mentioned file tranport is the easiest way
>>>>-------> How about the option group?
you can put everything in idoc import menu
and use separate option when asked
Regards,
michal

Is it possible to transport partner profile settings ?

Similar Messages

Maybe you are looking for