Regarding TXION WE20

in transaction WE20 i was trying to connect outbound and inbound parameters between idoc and xi but i could'nt able to connect the objects ,in outbound idoc the continue is showing blank can anyone help

we20 is used to create partner profiles? what exactly u are looking for? if u want info on configuraing idocs then u may refer to:
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/sapR3%28Idocs%29ToXI--Steps+Summarized&
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How to configure we20 for edi messages

regards
ravi

Hi,
WE20 is used to create the partner profiles.
Partner profiles can be of any types depending upon the type of business partner for example:-
1) LS( Logical system types):- This is used when we are transferring data to any other system using ALE.
2) Customer type:- This is used when data is transferred to the customer.
3) Vendor type:- This is used when data is transferred to the vendor.
4) Bank type:- used when data is transfered to the banks
and so on.......
Here you can maintain two type of messages:-
1) Outbound messages
Here u have to give following information:-
- message type.
- Receiver port
- Package size.
- output mode( transfer immediately or collect Idocs)
- basic type
( It also contain message control info if data is being transferred using message control technique under message control tab).
2) Inbound messages
Here u have to give following information:-
- message type.
- Process code( this is attached to the posting fn module)
Reward points if useful.
Regards,
Monica

Error while creating IDOC from payment run

Dear All,
I 've alredy done all EDI settings for creating IDOC from payment run. But system in not generating IDOC as end with a result as "House bank is not designated as a EDI Partner'.
Please suggest how to define house bank as a EDI partner.
Regards,
Subhash

From We20 u have to create the partner profile for the bank u r using in ur transaction. In we20 select the partner type B (Bank) and as Partner no give ur bank numbrer.
Regards,
Joy.

Regarding Partner types LI and KU in WE20 transaction

Hi,
I want to send a purchase order to a particular vendor through EDI. When ever I create a PO if the customer is CUST1(for example) and vendor is VEND1(for example) then only EDI should trigger. Pls give me the possible configuration steps. Is it possible by using LI and KU partner types in WE20.
Points will be awarded for all helpful points.
Thanks&Regards
Giridhar Karnam

Hi Giridhar,
Please check the tab Permitted agent that might be used for specifying the vendor name.
I think these validatikons can be carried out while executing the Function Module.
Regards,
Ravi G

Regarding IDX1,IDX2 and WE20

Hi Masters,
while doing file to idoc scenerio i have little bit of confusion ..
1) In idx1 we have to create a idoc port.. in case of port tab wht we have to give .. either we have to give logical system name of xi server or any other .. name ..
2) In idx2 we have to load the metadata .. here also we have to give source port .. so here also we have to give logical system name of xi server or any other name ..
3) In case of maintaining partner profile .. we have to give partner number.. so here also we have to give logical system name of xi server or other name ... this we have to do in r3 system ..
please help for doing this process ... if possible can u provide a step by step process for maintaining idx1,idx2 and we20...
Thanks in Advance,
jagannath.

Hi,
Create Port (IDX1)
a) Select create new button
b) Enter the port name as SAP+SID (The starting char should be SAP)
c) Enter the destination client.
d) Enter the RFC Destination created in SAP R/3 towards other system.
e) Save
Load Meta Data for IDOC (IDX2)
a) Create new
b) IDOC Message Type
c) Enter port created in IDX1.
Create Partner Profile (WE20)
a) Create New
b) Create the Partner no. name as same the logical system name of the destination system.
c) Select Partner type LS
d) Enter details for Type: US/USER, Agent, and Lang.
e) Click on the + button to select the message type.
f) Select Partner no. and LS which ever create above.
g) Select Message type
h) Select Process code related to the Message type.
I) save.
Regards
Santhosh
Remember to set the thread to solved when you have received a solution

Error "please enter a permitted partner number"in we20

Dear expert
I would like to add 2 profiles(see attachment) in WE20 in my ECC QAS after system refresh
but encounter the error above
My question could anyone tell me how to fix it
1. SPRO IMG --> what should be the correct item for each porfile
2. or can i add it directly in the table TBDLS?

Hi
please run BDLS first with Source as your Source system client and target as your QAS system client
and run BDLS for each clients in your system
then try to create Entry in WE20 .
you should be able to do so .
Regards
Dishant.

Error creating outbound parameter in WE20

Hi,
Recently, I tried to create a new partner profile via WE20 of Type B (Bank) in my QA system. The profile got created, however, I could not create outbound parameters for the same. On clicking the '+' symbol to add the outbound parameter, it takes me to 'Telephony' tab. Even after providing some info in the Telephony tab, it doesn't give me a screen where I can enter the outbound parameter details.
I have checked and verified my authorization after comparing it with DEV system and found it to be exactly the same. Infact, I have more authorization in QA than in DEV.
Would someone please help to resolve this issue. Has anyone faced a similar problem before? If yes, how did you resolve it?
Thanks & Regards,
Deoraj Alok.

I had a problem like this years ago.... caused by an inconsitancy but i never could figure out why, i was not able to reproduce it.
to fix it I had to manually remove the entries from EDP12 EDP13 EDP21 EDIPHONE, ... and recreate it from scratch
are you able to create another partner profile or not?

Creation of Agent in WE20

Dear All,
We are not sure that in which module our requirement will fit.
We like to create new Agent (permitted id) in WE20.
The details are as under
Table :VEDI_TDPP1
Field Name :USRKEY
Data Element: EDIPUSRKEY
Can you kindly us now how to create it.
We are in ECC 6.0 and we are configuring EDI payment for vendors.
Thanks for your time.
Regards.

Dear All,
Can you guide us how to go about our req.
Regards

Regarding RFC connection in File to IDOC Scenario

Hi everyone,
I was configuring file to Idoc Scenario, i have made all the required configurations in SLD, IR and ID, in XI system and in R/3 System. i have created RFC connection from XI to R/3 system, and its working fine. i have created an Partner profile in WE20 with sender file system name with inbound parameters. But still i am getting error as EDI Partner Profile not defined in WE05- iDOC ADDED WITH ERRORS. Do we need to create an RFC connection from R/3 system to XI for file to Idoc Scenario
!!! Note: RFC connection from R/3 system to XI is not working, will this be a problem for file to idoc scenario. !!!
Regards,
Varun Reddy.K

Hi Varun
Follow these steps
First - Maintain the Sender R/3 System:
SM59 : Create a RFC destination to XI
WE21 : Create a TRFC Port ->Specify the RFC Destination Created
BD54 : Create a Logical System for the Idoc Receiver
WE20 : Create Partner Profile ->Maintain Outbound and the Inbound Parameters
Second - Log on to XI System:
SM59 : RFC Destination for Sender System
IDX1 : Create the port to get Idoc Metadata from Sender System ( The Port Name must match the port name in the idoc header - Usually in format SAP<System ID>. eg. SAPID1 [Optional Step. Not mandatory]
IDX2 : Maintain the Idoc Metadata. This is needed only by XI, and not by other SAP systems. IDX2 is needed because XI needs to construct IDoc-XML from the IDoc. No other SAP system needs to do that.
Regards,
Santosh

Doubt regarding ALE SETTINGS in IDOC scenario.

Hi Friends,
        I have some doubts regarding ALE settings for IDOC scenarios, can anyone please clarify my doubts.
For exmaple take IDOC to FILE scenario
The knowledge i got from SDN is --
One need to do at the R3 side is --- RFC DESTINATION (SM59) for the XI system.
                                                   --- TRFC PORT for sending IDOC to the XI system
                                                   --- CREATING LOGICAL SYSTEM
                                                   --- CREATING PARTNER PROFILE
               at the XI side is --- RFC Destination ( For SAP sender system)
                                       --- CREATING PORT for receiving IDOC from the SAP sending system(IDX1).
1. Do we create two logical systems for both Sender ( R3 system ) and Receiver( XI system ) in R3 system itself or in XI system or in both systems we create these logical systems? Is this a mandatory step in doing ALE configurations?
In IDOC to IDOC scenario-------
2. Do we craete two RFC destinations in XI system? One RFC DESTINATION for the Sender R3 system and another RFC DESTINATION for the Receiver R3 System? and do we create RFC DESTINATION for the XI system in receiver R3 system? If not.....y we don't create like this........Please give me some clarity on this.............
3. If we use IDOC adapter ,since IDOC adapter resides on the ABAP STACK ,we don't need sender communication channel ,for the similar reason----
y we r creating receiver communication channel in the case of FILE to IDOC scenario?
4. Can any one please provide me the ALE settings for IDOC to FILE scenario,
                                                                                FILE to IDOC scenario,
IDOC to IDOC scenario individually.
Thanks in advance.
Regards,
Ramana.

hi,
1. Yes, we create two logical systems for both Sender ( R3 system ) and Receiver( XI system ) in R3 system itself and
it is a mandatory step in doing ALE configurations
2. We create 1 RFC destination each in R3 and XI.
    R3 RFC destination points to Xi and
    XI RFC destination points to R3
3 We need to create Communication Channel for Idoc receiver as the receiver channel is always required but sender may not be necessary
4. ALE settings for all IDOC scenarios are same as follows....
Steps for ALE settings:-
Steps for XI
Step 1)
     Goto SM59.
     Create new RFC destination of type 3(Abap connection).
     Give a suitable name and description.
     Give the Ip address of the R3 system.
     Give the system number.
     Give the gateway host name and gateway service (3300 + system number).
     Go to the logon security tab.
     Give the lang, client, username and password.
     Test connection and remote logon.
Step 2)
     Goto IDX1.
     Create a new port.
     Give the port name.
     Give the client number for the R3 system.
     Select the created Rfc Destination.
Step 3)
     Goto IDX2
     Create a new Meta data.
     Give the Idoc type.
     Select the created port.
Steps for R3.
Step 1)
     Goto SM59.
     Create new RFC destination of type 3(Abap connection).
     Give a suitable name and description.
     Give the Ip address of the XI system.
     Give the system number.
     Give the gateway host name and gateway service (3300 + system number).
     Go to the logon security tab.
     Give the lang, client, username and password.
     Test connection and remote logon.
Step 2)
     Goto WE21.
     Create a port under transactional RFC.(R3->XI)
     Designate the RFC destination created in prev step.
Step 3)
     Goto SALE.
     Basic settings->Logical Systems->Define logical system.
     Create two logical systems(one for XI and the other for R3)
     Basic settings->Logical Systems->Assign logical system.
     Assign the R3 logical system to respective client.
Step 4)
     Goto WE20.
     Partner type LS.
     Create two partner profile(one for XI the other for R3).
     Give the outbound or inbound message type based on the direction.
Step 5)
     Goto WE19
     Give the basic type and execute.
     fill in the required fields.
     Goto IDOC->edit control records.
     Give the following values.(Receiver port,partner no.,part type and sender Partner no. and type)
     Click outbound processing.
Step 6)
     Go to SM58
     if there are any messages then there is some error in execution.
     Goto WE02.
     Check the status of the IDOC.
     Goto WE47.
     TO decode the status code.
Step 7)
     Not mandatory.
     Goto BD64.
     Click on Create model view.
     Add message type.
BD87 to check the status of IDOC.
In case if not authorized then go to the target system and check in SU53, see for the missing object
and assign it to the user.
SAP r3
sm59(status check)(no message)
WE02(status check)
WE05(status check)
BD87(status check)
Xi
IDx5(Idoc check)
SU53(authorization check)
Reward points if helpful
Prashant

Regarding IDOC in XI

Dear All,
For scenario:
System A (RFC adapter) --> XI --> System B (IDOC adapter).
How should i configure for the partner profile?
1. In System A --> Logical System to System B, and put my message type as outbound.
2. In System B --> Logical System to System A, and put my message type as inbound.
3. or i need to configure in XI partner profile? Logical system A (outbound) and Logical system B (inbound).
Please clear my doubts.
Thanks,
Victor.

Hey,
   For RFC you do not need to make any entries in partner profile.
For IDOC(i.e) in system B create a partner profile as inbound.
Please refer to these steps if any issues.
teps for ALE settings:-
Steps for XI
Step 1)
     Goto SM59.
     Create new RFC destination of type 3(Abap connection).
     Give a suitable name and description.
     Give the Ip address of the R3 system.
     Give the system number.
     Give the gateway host name and gateway service (3300 + system number).
     Go to the logon security tab.
     Give the lang, client, username and password.
     Test connection and remote logon.
Step 2)
     Goto IDX1.
     Create a new port.
     Give the port name.
     Give the client number for the R3 system.
     Select the created Rfc Destination.
Step 3)
     Goto IDX2
     Create a new Meta data.
     Give the Idoc type.
     Select the created port.
Steps for R3.
Step 1)
     Goto SM59.
     Create new RFC destination of type 3(Abap connection).
     Give a suitable name and description.
     Give the Ip address of the XI system.
     Give the system number.
     Give the gateway host name and gateway service (3300 + system number).
     Go to the logon security tab.
     Give the lang, client, username and password.
     Test connection and remote logon.
Step 2)
     Goto WE21.
     Create a port under transactional RFC.(R3->XI)
     Designate the RFC destination created in prev step.
Step 3)
     Goto SALE.
     Basic settings->Logical Systems->Define logical system.
     Create two logical systems(one for XI and the other for R3)
     Basic settings->Logical Systems->Assign logical system.
     Assign the R3 logical system to respective client.
Step 4)
     Goto WE20.
     Partner type LS.
     Create two partner profile(one for XI the other for R3).
     Give the outbound or inbound message type based on the direction.
Step 5)
     Goto WE19
     Give the basic type and execute.
     fill in the required fields.
     Goto IDOC->edit control records.
     Give the following values.(Receiver port,partner no.,part type and sender Partner no. and type)
     Click outbound processing.
Step 6)
     Go to SM58
     if there are any messages then there is some error in execution.
     Goto WE02.
     Check the status of the IDOC.
     Goto WE47.
     TO decode the status code.
Step 7)
     Not mandatory.
     Goto BD64.
     Click on Create model view.
     Add message type.
BD87 to check the status of IDOC.
In case if not authorized then go to the target system and check in SU53, see for the missing object
and assign it to the user.
SAP r3
sm59(status check)(no message)
WE02(status check)
WE05(status check)
BD87(status check)
WE42 process code
WE47 status info.
regards,
     Milan

Help regarding IDOCs

Hi i'm new to SAP..I'm working on developing a new adapter in java called IDOC which converts flat format idoc files (3 idoc object types: Product, Account and SalesOrder) to XML..
We get IDoc files over FTP and these files have to be read from the FileSystem.
I have a few questions here..
1) Do we need to get predefined schemas for Product, Account and SalesOrder idocs ? whether any schemas for these IDOC objects exists ??
2) I have a topical collection of IDoc and segment Definitions.
a) IDOCTYP;NR;SEGTYP;PARSEG;PARPNO;PARFLG;MUSTFL;OCCMIN;OCCMAX;HLEVEL
/DSD/HH_CONTROL01;0001;/DSD/HH_E1CTHD01;;0000;X;X;0000000001;0000000001;01
b) SEGTYP;POS;FIELDNAME;ROLLNAME;EXPLENG;ISOCODE
/DSD/E1BPRACLEARING;0001;VISIT_ID;/DSD/HH_VISIT_ID;0006;
Can anyone please tell me the what these abbravations are (NR, PARSESEG etc..)
Thanks in advance..

parseg means parent segment.......
I think remaining are some of the fields.....
You will have Idoc type,Message type linked with that and all these segments with the fields in it.
All you have to do is configuration in we20....Partner profiles..
regards,
sandeep.

Need information regarding IDOC to JDBC Scenarios.

Hi,
Kindly help me with the pre-requisites inorder to start with a scenario of IDOC to JDBC and also the scenario of JDBC to IDOC.
Regards,
Sreedhar, Av

Hello Sreedhar,
While we working in JDBC or JMS Adapters we should deploy the Drivers..
Go through this links,
/people/varadharajan.krishnasamy/blog/2007/02/27/configuring-jdbc-connector-service-to-perform-database-lookups
http://searchsap.techtarget.com/tip/0,289483,sid21_gci1246926,00.html
To install JDBC driver follow the how to guide.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/xi/xi-how-to-guides/how%20to%20install%20and%20configure%20external%20drivers%20for%20jdbc%20and%20jms%20adapters.pdf
Configuration of JDBC Adapter for SQL Server
JDBC Driver = com.microsoft.jdbc.sqlserver.SQLServerDriver
Connection = jdbc:microsoft:sqlserver://hostname:<port>;DatabaseName=<DBName>
UserID and Password.
If the connection is not working find the correct port number.
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/40b92770-db81-2a10-8e91-f747188d8033
JDBC- X I - R/3 Scenario
/people/bhavesh.kantilal/blog/2006/07/03/jdbc-receiver-adapter--synchronous-select-150-step-by-step
/people/sap.user72/blog/2005/06/01/file-to-jdbc-adapter-using-sap-xi-30
Please check the driver path as mentioned below.
JDBC Driver : sun.jdbc.odbc.JdbcOdbcDriver
Connection:jdbc:odbc:Driver={Microsoft Access Driver (*.mdb)};DBQ=//location of DB table.mdb;
No JDBC driver required.
Receiver JDBC scenario MS access - /people/sameer.shadab/blog/2005/10/24/connecting-to-ms-access-using-receiver-jdbc-adapter-without-dsn
follow this thread
Re: Problem when connecting to MS Access through JDBC Adapter.
SAP Note 850116 has details
2) While we working in IDOC Adapters we should do ALE Config of IDOC Settings .
Do these configurations in R/3 and in XI...
SAP XI
1) RFC Destination (SM59)
a) Choose create.
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
d) In the technical settings tab enter the details SAP SID/URL and system number#.
e) Enter the Gateway host as same details above SID/URL.
f) Gateway service is 3300+system number#.
g) In the Logon /Security tab, enter the client user & Password details of Destination system.
h) Test the connection and remote logon.
2) Create Port (IDX1)
a) Select create new button
b) Enter the port name as SAP+SID (The starting char should be SAP)
c) Enter the destination client.
d) Enter the RFC Destination created in SAP R/3 towards other system.
e) Save
3) Load Meta Data for IDOC (IDX2)
a) Create new
b) IDOC Message Type
c) Enter port created in IDX1.
SAP R/3
1) RFC Destination (SM59)
a) Choose create.
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
d) In the technical settings tab enter the details SAP SID/URL and system number#.
e) Enter the Gateway host as same details above SID/URL.
f) Gateway service is 3300+system number#.
g) In the Logon /Security tab, enter the client user & Password details of Destination system.
h) Test the connection and remote logon.
2) Create Port (We21)
a) First Select Transactional RFC and then click create button
b) Enter the destination port name as SAP+SID (The starting char should be SAP)
c) Enter the destination client.
d) Enter the RFC Destination created in SAP R/3 towards other system.
e) Save
3) Create Partner Profile (WE20)
a) Create New
b) Create the Partner no. name as same the logical system name of the destination system.
c) Select Partner type LS
d) Enter details for Type: US/USER, Agent, and Lang.
e) Click on the + button to select the message type.
f) Select Partner no. and LS which ever create above.
g) Select Message type
h) Select Process code related to the Message type.
I) save.
Here in IDOC to JDBC interface we need not to config sender Adapter..
1) The main usage of a sender adapter is to convert the input format into the XI supported XML format.
Once the conversion is completed the sender agreement appends the header with the sender details.
In case of these adapters we wont require sender agreement and sender communicationchannel for the
following reasons.
Sender agreement is associated with a namespace when we shoot an idoc frm r/3 if already contains its standard sap namespace. so those is need of sender agreement
The sender communication channel use is to identify the sending system and adapter, as the idoc header contains the details there is no need to sender.
These adapters resides on ABAP stack here the integration server takes care of IDOC/HTTP to XML conversion without requirement of adapter.
The business system that is sending the adapter has already been assigned to a techinical system which normally acts as an integration server...
IDOC to xi links
/people/swaroopa.vishwanath/blog/2007/01/22/ale-configuration-for-pushing-idocs-from-sap-to-xi
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
/people/venugopalarao.immadisetty/blog/2007/01/24/troubleshooting-file-to-idoc-scenario-in-xi
Hope this explanation is useful to u..
Thanks,
Satya Kumar
Edited by: SATYA KUMAR AKKARABOYANA on Jun 3, 2008 9:57 AM

Regarding partner profiles

Hi,
How to use the partner types LI and KU in WE20 transaction.
Thanks&Regards
Giridhar Karnam

Hi,
WE20 is used for partner profile setups.In other words it is here where you define the partners who will send/receive a particular type idoc.
You can set up the partner profile for either inbound or outbound idoc by giving in the following details.
Enter the partner no. and the partner type(LI or WE).
After giving the values goto Outbound parameters for outbound idoc.Give the partner role(OA,VN or any other),give the message type of the idoc.Give the receiver port and idoc type.
Similarly do for inbound idoc.
In WE20 the parner profile must be setup before you post any idoc to that partner.
Hope it is useful.
Thanks,
Sandeep.

Regarding ( ALE-BAPI ) Configuration

Hello all............
Iam working on ALE & EDI for some time.
In the Distribution Model View ( BD64 ) there is a option 'ADD BAPI'.
I have gone through the documentation regarding this issue but could not get the exact break through which I was looking for.
Can anyone give me the exact steps for configuration to be followed right from creation of PORTS for Outbound & Inbound configuration of Purchase Orders using ADD BAPI.
Thanks in advance,
Ajay.

Hi Ajay,
The distribution model is used in ALE scenarios, which is basically master data replication. For transaction data like Purchase Orders there is no need to maintain the distribution model. Just maintain the partner profiles (WE20)!
Regards,
John.

Regarding TXION WE20

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