Whats the use of PARTNER FUNCTIONS node in NACE transaction

hello
i would like to know when a output type is selected as medium EDI or ALE what needs to be entered in the PARTNER FUNCTIONS node and what is the main purpose of this node. Pls help
~Suresh

Hi Suresh,
Partner Functions Uses
You use partner functions in transactions, in all areas of partner processing and in some areas of business partner master data.
·        For example, you have a real estate business and define the function tenant to refer to your customers.
·        Tenant is then displayed in the header and Partner tab page in transactions, and on the Buying Center tab page, when relevant.
·        It appears in the Customizing settings for access sequences, partner determination procedures and partner teams
·        It appears in business partner master data when you assign partners to partner functions as part of maintaining sales area-specific data, and when you enter excluded partner functions.
Nace Transaction
The Tcode NACE is used to link the Standard SAP forms (SCRIPTFORM or SMARTFORM) or the customized form or the new form to its respective print programs. Also the output types, Form entry are linked with their forms and print programs. In short term, i can tell u that configuration or customization of forms to print programs, assigning output types, form entry to the forms are done using this Tcode.
NACE is used to create output type while creating the output type you will mention forms, and driver program.
that will be maintained in the table TNAPR.if you create the output type using NACE then it will be automatically visible in table NAST and TNAPR.
so check in NAST, TNAPR table
Reward if useful.
Thankyou,
Regards.

Similar Messages

  • What is the Use of Partner Functions in VM?

    Hi,
    Can someone tell what is the exact use of the Partner Functions (VN, OA, IP,GS etc) maintained in the Partner Function view of Vendor Master? Where exactly are these used?
    PO, GR, Inv, Vend Payment all can be done without maintaining the Partner Functions in VM then why do we need these to be maintained?
    What will happen if we enter different Vendor #'s for differet Partner Functions in VM e.g. 1001, 1002, 1003, 1004 against for VN, OA, IP, GS?
    Thanks.

    if you are doing business with global players, then your vendor is e.g. located in Belgium, but you might order at a sales office in your country, so this sales office need to be created as vendor and you assign this vendor as OA order adress to the venor master of your Belgium vendor.
    The material is then send from a plant in Great Britain, thus this will become the GS partner, that is needed for trade reporting in European Union.
    The invoice is send from the Business Service company of your vendor, this is then partner role PI invocie presenter.
    if you have more than one vendor for the same role, then the buyers will get pop-ups to choose the right one for the PO.

  • Whats the usage of destination function

    Dear All,
    i am seeing Destination Function in Navigaion part of item properties.
    whats the use of Destination Function.

    Hi,
    It is used to call another page.
    By settng destination means like on click of some link a new page will opens.
    Thanks
    --Anil                                                                                                                                                                                                                                                                                       

  • Call a special function in the dll using Call Library Function Node????

    Dear all,
          I am calling a special function in the dll using call library function node. There is a input parameter that it is a enum type in this function. I don't know how to deal this parameter for calling this function.Has anybody solved this problem?Please advise!
          I am appreciated of you anytime. 

    Most of the times an enum is just a U8/U16/U32, internally so probably you can call it with just a U8/U16/U32 or something. For the correct value you have to look at the definition.
    Ton
    Free Code Capture Tool! Version 2.1.3 with comments, web-upload, back-save and snippets!
    Nederlandse LabVIEW user groep www.lvug.nl
    My LabVIEW Ideas
    LabVIEW, programming like it should be!

  • What is the difference between partner function and partner type

    Hi Gurus,
    What is the difference between partner function and partner type?
    Thanks,
    Paul

    Hi John,
    The partner types allow us to distinguish between different business partners such as customer, vendor, employee etc and the partner functions represent the functionality or role each partner plays within the business transaction.
    For example under the partner type Customer, you will find - Sold to party, Ship to party, Bill to party, Payer.
    The business partners that exist in the market place are represented with a partner type in the R/3 system. Examples of business partners are customer, vendor, employee and contact person.
    The following partner types are defined in the partner processing for the sales & distribution module –
    a.     AP – contact person (06)
    b.     KU – customer (07)
    c.     LI – vendor (08)
    d.     PE – employee/personnel (09)
    Assigning the partner functions in the SAP system determines the functions of particular partner in the sales process. One partner may take on several functions also.
    REWARD POINTS IF HELPFUL
    Regards
    Sai

  • What is the Diff bet partner functions and business partner?

    Hi friends
    what is the Diff bet partner functions and business partner
    Regards
    Abirath

    Hi,
    In SRM there are different Partner functions like REQUESTER, GOODS RECIPIENT, VENDOR ,LOCATION.
    All the org units or users in SRM will have a unique identification number called Business Partner Number maintained in table BUT000.
    The users can have differnt partner functions in differnt documents and accordingly mainatained in table CRMD_PARTNER.
    Hope this will give you some infomation.
    Regards,
    Sheetal.

  • When I use Call Library Function Node in real time, is the DLL loaded once for all or load every time it is called?

    When I use Call Library Function Node in real time, is the DLL loaded once for all or load every time when it is called?
    I have a time critical real time application, in which I use a piece of DLL function developed by C++.  It is OK?  Could any senior developer assure me?
    Thank you in advance.
    Solved!
    Go to Solution.

    qing_shan61 wrote:
    When I use Call Library Function Node in real time, is the DLL loaded once for all or load every time when it is called?
    Once
    qing_shan61 wrote:
    I have a time critical real time application, in which I use a piece of DLL function developed by C++.  It is OK?
    OK
    Be sure that all DLL calls are thread safe (do not perform calls in UI thread).
    Also for real-time application you need real-time OS.
    Andrey.

  • Benefits of using vendor partner function

    Hello Experts:
    I understand the general use of vendor partner function. But what are the benefits of using vendor partner function? Is it for ease of reporting? Is there a functionality down the line that will not be possible if a vendor partner function is not used?
    The reasoning for this question is, I am at a client that has the general association of vendor and remit to addresses. However, they also have a scenario where they have one main vendor, but there are 30+ remit to addresses. These remit to addresses are dependent on the plant that placed the order. As an example, the vendor is AT&T, but the plant that uses the service in Caifornia sends the check to a remit to address in Calif. The plant in Arizona, sends their check to another AT&T remit to address in AZ.
    My current solution is, for the client to create the partner function that are more straight forward, one main vendor and one remit to address. As for the vendors that have multiple remit to addresses, i am opting out not to create the partner function. Which is why I am asking if there is an issue not using vendor partner function.
    Thanks in advance for your help!!

    It is certainly possible to work without partner functions in SAP.
    It is almost impossible  to work without partner functions in SAP if you do business with global players and need some comfort for your processes.
    It is impossible to work without partner functions if oyu have to do Intrastat reporting with SAP and your goods supplier is located in a different EU country than your vendor.
    In your special case with AT&T without partner functions, you would enter the invoice to your main vendor, the payment run then creates a cheque to your main vendor (and you then use Microsoft word to create a lable with the remit to address that you stick over the SAP printed address on the cheque ..... how does Finance department know that it has to create this lable?.....how will you be able to trace who got the cheque? ..........this is not a good practice)
    Especially in this case the partner funtions gives the real benefit.
    partner funtions are not for ease of reporting, as You cannot run analyses for any of the other partner roles supplied in the standard system.
    if you use invoicing party, then  the invoicing partyu2019s account will be charged instead of the vendoru2019s.
    more can be found: http://help.sap.com/saphelp_erp60_sp/helpdata/en/a1/7b373944f7a97ce10000000a114084/content.htm

  • How to use a partner function?

    1. I would like to link a project (or WBS) to the Invoice Approver (for the workflow)
    2. I would like to link a project to a Customer or several Customers
    3. I would like to link a project to a Vendor or number of Vendors
    Not clear how to use a partner function for that reason and where this will be visible.

    Getting following error message for the Customer:
    Customer for function Y2 may not have account group Z010
    Message no. VP303
    Why and where such restrictions are applied?

  • Whats the use of sap queries

    whats the use of sap queries

    Hi,
    http://www.sap-img.com/abap/what-is-sap-queries.htm
    http://www.informit.com/articles/article.asp?p=664660&rl=1
    def sap query
    http://help.sap.com/saphelp_bw21c/helpdata/en/f1/0a5625e09411d2acb90000e829fbfe/content.htm
    In HR
    You can use SAP Query in HR to report on HR data.
    how to create sap query
    http://help.sap.com/saphelp_46c/helpdata/EN/d2/cb4145455611d189710000e8322d00/content.htm
    for maintain SAP query in HR
    http://help.sap.com/saphelp_46c/helpdata/EN/d2/cb42cb455611d189710000e8322d00/content.htm
    http://help.sap.com/saphelp_46c/helpdata/EN/d2/cb455f455611d189710000e8322d00/content.htm
    If you want to create InfoSets for HR, you can use logical databases PNP, PAP, and PCH . The database you must use to create your InfoSet depends on the component in which the data you want to report on is stored.
    Creating InfoSets
    The maintenance procedure for HR InfoSets differs from the procedure described so far in this section inasmuch as HR data fields are grouped together in infotypes. To set up an InfoSet for the HR application, proceed as follows:
       1. On the initial screen for maintaining InfoSets, enter a name for the InfoSet and choose Create.
       2. On the next screen, enter a name for the InfoSet and select one of the HR logical databases in accordance with your reporting requirements.
    Customer infotypes can be created on all HR logical databases. In each individual case, therefore, you must decide which database to select so that you can report on customer infotypes.
    This screen enables you to enter an authorization group. All of the queries that are subsequently created using this InfoSet can only be executed by persons who have this authorization group.
       3. Choose .
    This takes you to the Infotype Selection for InfoSet  screen. You now have the option of creating field groups and assigning fields as required for non-HR InfoSets. Field groups that correspond to infotypes and already contain fields, however, are always created for HR InfoSets. The field groups are displayed in an overview tree in the top right section of the screen.
    The infotypes that you included in the InfoSet are displayed in an overview tree on the left of the screen. The infotype fields that are already included in field groups are displayed in a different color, and the field group ID is displayed.
    In the standard system, a field group is created automatically for each infotype that you included in the InfoSet (a field group corresponds to an infotype).
    In the standard system, each field group contains the infotype-specific fields. To ensure that working with the InfoSet is as easy as possible, you are advised to restrict your use of fields in each field group to those you really require. This means you should remove fields that are not required.
    An infotype's fields must only be assigned to the pertinent field group. Make sure this assignment is correct. If the assignment is incorrect, the InfoSet could be rendered unusable.
    When an InfoSet is created, the following fields are transferred automatically to the first field group:
    Logical database PNP Personnel number
    Logical database PAP Applicant number
    Logical database PCH Object ID, plan version, and object type
       6. Determine the fields that must be included in the field groups of your InfoSet. If you require further information, see
          Assigning Fields to a Field Group.
    If you want, you can change the default sequence of field groups and fields as required using drag & drop.
       7. To save the InfoSet, choose .
       8. To generate the InfoSet, choose .
          On the Change InfoSet (InfoSet name) screen, you can choose Edit ® Change infotype selection to add more infotypes to the InfoSet, or to remove infotypes from the InfoSet. Remember to regenerate the InfoSet afterwards.
          This screen also enables you to update InfoSets if, for example, the system contains new additional fields for specific key values. To do so, choose InfoSet ® Additional functions ® Update additional HR fields.
       9. Go back to the initial screen for InfoSet maintenance.
      10. Choose User group assignment.
      11. Select a user group, and save your entry.
    Please reward points.

  • Whats the use of TC we16

    Hi all
    whats the use of TC we16 ?
    K S GREWAL

    Grewal,
    This is the inbound testing tool for IDoc files. Enter the path and file name for the IDoc file and the File Port set up to bring it in. Make sure it matches the File Port used in the Partner Profile for your Partner and IDoc Message Type.
    So I would recommend to run only in DEV.
    ---Satish

  • Use call library function node

    I try to use call library function node to call a function in DLL and retrieve info stored in the C structure data type, can I do it? If yes, how ? Thanks.

    Have a look at the article Configuring the Call Library Function Node

  • What is difference between partner function & Vendor subrange

    Hi Can anybody tell What is difference between partner function & Vendor subrange?
    Amit

    Hi,
    Vendor subrange is a way to group materials of a vendor after certain criteria.
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/e2/f3333956bd9f05e10000000a11402f/frameset.htm
    Partner functions are used to connect vendors to each other in several ways.
    regards, Paul.

  • HOw to create a Batch file for java application and whats the use of this ?

    HI,
    How to create a Batch file for java application ?
    And whats the use of creating batch file ?
    Thanks in advance

    First of all, you're OT.
    Second, you can find this everywhere in the net.
    If you got a manifest declaring main class (an classpath if needed), just create a file named whatever.bat, within same directory of jar file, containing:
    javaw -jar ./WhateverTheNameOfYourJarIs.jar %*By the way, assuming a Windows OS, you can just double click the jar file (no batch is needed).
    Otherwise use:
    javaw -cp listOfJarsAndDirectoriesSeparedBySemiColon country/company/application/package/className %*Where 'country/company/application/package/' just stands for a package path using '/' as separator instead of '.'
    Don't specify the .class extension.
    Javaw only works on Windows (you asked for batch, I assumed .BAT, no .sh), in Linux please use java.exe (path may be needed, Windows doesn't need it 'cause java's executables are copied to system32 folder in order to be always available, see PATH environment variable if you don't know what I'm talking about) and use ':' as classpath (cp) separator.
    The '%***' tail is there in order to pass all parameters, it only works on Windows, refer to your shell docs for other OSs (something like $* may work).
    This way you have a command you can call to launch your code (instead of opening NetBeans just to see your app working). You could schedule tasks on it or just call it in any command prompt (hope you know what it is 'cause there have been people in this very same forum with no clue about it, if not just hold the 'Windows button' and press 'R', then type 'cmd' and run it).
    Finally add dukes and give 'hem away.
    Bye.

  • Whats the use of 'Maximum Councurrency' in File Receiver adapter?

    Hi All,
            Whats the use of 'Maximum Councurrency' in File Receiver adapter?
    Xier

    Hello,
    Refer the  below thread and check it out my reply . I gave for JDBC adapter, but the concept is same for File/JDBC.
    Re: JDBC Adapter - One Connection prior to SP20
    Best regards,
    raj.

Maybe you are looking for

  • Como evitar re-envio de eventos do calendário?

    Uso o Thunderbird e tenho o Ligthning instalado para usar o calendário do google como padrão. Quando recebo um convite para eventos e aciono o botão "accept" para confirmar o convite a registra-lo no Google Calendar, um novo evento é gerado no mesmo,

  • Portal Dynamic Menu's

    Hi I'd like to create a dynamic menu using Dynamic Pages in Portal Provider for our Portal homepage. In the database I have found menu tables - one that contains main-menu items and another that contains sub-menu items. These tables are modified by a

  • Broadband usage contact email

    From the Broadband usage page on My BT I see I've used up over 75% of my 40Gb download allowance and that BT have sent me an email to inform me of that. However the contact email is an old email no longer in use, I can't find anywhere to change it to

  • What for do we use the infotype 0041

    what for do we use the infotype 0041

  • I CAN NOT UPDATE IPHON 5 TO ISO 6.14 ITUNES

    I CAN NOT UPDATE MY IPHON SOFTWARE 5 TO 6.14 BECOUSE I TUNES