Where ca u assign Partner profile in XI system

Hi
in File to IDOC scenario
Where ca u assign Partner profile in XI system
bye..

Hi
No need to create partner profile in XI.
these r done in R/3
Check this link for IDOC
Configure IDOC
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/d19fe210-0d01-0010-4094-a6fba344e098
Reagrds
Sachin

Similar Messages

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

Idoc setup::Partner profile for Logical system

HI All,
I am using Idocs to transmit my invoice details from ECC to PI, but every time I do this for a new customer I have to setup a partner profile for the customer whose invoice is to be sent. I setup the partner profile using WE20, I setup the partner profile for partner type KU(Customer) in the we20,
Is there any way we can setup partner profile for LS(Logical system) in we20 & I don't have to setup partner profile for each & every customer for which Idoc is to be generated.
Please provide some useful information/help to handle this business scenario.
Regards,
Saurav Singh

Hi Saurabh,
Please refer SAP Note 1103146 and check.
Please also refer the below link:-
http://www.sapgeek.net/2011/07/sap-idoc-tutorial-maintain-partner-profile/
Thanks & regards,
Rahul Verulkar

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.

BDLS: Partner profiles not change - System Landscape Copy (SRM+HCM+ERP)

Hello,
Can anybody help me for system copy i.e. production to quality.
System Landscape:
- 1 central HCM System
- 1 central SRM System
- 6 Backend Systems (ERP)
Problem: Change Log. Systemnames (SALE) and Partner Profiles (WE20) and ALE-Distribution Model (BD64).
We run BDLS (change RFC/log.Systemnames/ change BD64), but we have problems with Partner Profiles (WE20). Which do not change !
Anybody knows this problem?
What can I do?
Thanks, Silke

Running BDLS would not normally revert the setting for the partner profiles. You could either load it again via backup transport or make new entries accordingly to the specific settings prior to the system copy.

How to assign status profile to Business partner

Hi Gurus,
in sap crm 7.0 web ui
i want to restrict particular user group to only" see" accounts it means only "display" view this we can achieve through status profile but how it is configured i don't know...can somebody help me understand it.
Thanks,
Gaurav
Edited by: wwgauravshah on Nov 4, 2011 2:21 PM

hi PP,
in sap crm7.0 web ui
1.i have a requirement that once the account is created manually one at a time and while saving bp, a "opportunity"/lead transaction should get created automatically, this we can achieve with the help of action workflow ...can some body tell me how to configure it...exactly where we can assign action profile to BP.
2. once sales manager makes any changes to BP master, change update should trigger action workflow to inform all employee responsible automatically about changes.
please help me it's critical....
Thanks,
Gaurav

Partner no and partner profile

Hi,
Where i have to config partner no in SAP.
While i am config. partner profile in WE20 system is asking Partner no.
Please guide me
Sateesh Kumar

Hi,
Thanks for every one.
My scenario is: Client is asking sending the payment advices through IDoc.
For that i configured
1) partner and partner profile.
2) Activated House Bank for EDI and Data medium exchange
3) Created partenr profiles for 1 vendor and 1 customer
4) Assigned partner profiles for House Bank also.
Still i have to do any configuration settings?
Please guide me with complete info.
Sateesh

Partner Profile - LS

I have two decentralized system which needs to receive ASN and POs from SAP. Each of these systems consist of 3 plants. How would I set up the Partner profile to group the 3 plants under on each decentralized system?
Would I set up the partner profile with a partner type of Vendor(plant) or is there a way to set up the partner profile as Logical System and somehow group the 3 plants under each logical system?
I have seen a screen in SAP which allows you to put a small bit of ABAP during a partner function call, but I dont remember the transaction.
Any help would be greatly appreciated

you can make it by having two seperate output types defined for each receiving systems.
For example ZNE1 for system 1,ZNE2 for system 2.
Maitain cond. records for the plants.
So based on the plant system proposes the output.
Now you have got the output proposed.
next thing define the two logical system reprsents the receiving systems.
Then use BD64 to define the distribution model whereas you specfiy sendinf system 'YOUR SYSTEM' Receiving system 'LS_RECVSYS1' message type 'ORDERS' and save it.
Then again add another entry Receiving system 'LS_RECVSYS2' and message type 'ORDERS'.
maintain partner profiles for the two logical systems.
specify the output type ZNE1 and application as EF for LS_RECVSYS1.
specify the output type ZNE2 and application as EF for LS_RECVSYS1.
This is done to send out the purchase order.
different output types specified under message control tab makes the system to decide which system should get the outbound IDOC.
So the flow is like,you have the output proposed for 3 Plants,system checks the partner profiles.Then it check for ALE dist. model to get the actual rec. system to send out the IDOC.
Same procedure can be followed for sending out ASN too.
This works .

Partner profiles for EDI

What is the "Partner Profiles for Logical Systems" when maintaining partner profiles for EDI.
Which kind of partner profile we use when sending payments like wire and ach through bank. Don't we use partner type B for bank or do we use partner tupe LS (logical systesm)?????

Hi
LS - Logical system is used for ALE interface , That is interaction with SAP clicnets whether in the Same Server or External servers.
Main usage is in Intercompany billing where the Different copmnay codes are maintained in different clients
Each clicent in SAP has a Logical system Defined to it.
Thanks & Regards
Kishore

EDI Partner Profiles

Hi,
I am new to EDI. We are planning to send/receive delivery documents to our external WMS system via idoc. Is it possible to define the Idoc type and message type in a common area( i dont know where) rather than in partner profile for each customer.This is because we have 100's of customers and it will be lot of work to define partner profile for each customer.
I was reading about creating a distribution model, does anybody has any experience. Please respond.
Thanks,
-Naga

Hi,
If you are dealing with a single external WMS system, then you can use logical system as your partner profile instead of using customer(s) partner profile.
In addition, you can also use message code and message function for additional parameter (to identify the customer). These are part of IDoc control records.
Regards,
Ferry Lianto

BD64 - generate partner profile - outbound parameter; wrong receiver port

Hi all,
I'm using a distribution model (transaction BD64) for creating partner profiles in my system.
This works fine, exept for one thing.
The receiver port used in the outbound parameter is wrong.
It's using the tRFC port of the destination system instead of the tRFC port of the SAP XI/PI system.
If I send an Idoc it's now going directly to the destination system instead of going to XI/PI first.
I could modify this manually (which is a lot of work), but I would like to know how SAP determines which tRFC port is used when generating the partner profile and creating the outbound parameters.
Can anybody help me with this?
Reagrds,
Roy

Hi,
According to my knowledge, if you have a receiving logical system name is same as the RFC destination name, then the SAP will take the RFC destination properly and will generate the port automatically (for Ex: if you have a port A00..12 then it will create a port A..13). the generated port will be used in partner profile.
Or
Give a try by assign the RFC destination (The receiving logical system name and RFC destination name should be same) for a port and use it while generating the partner profile by using BD64 or SALE.
Regards,
Venu V

Partner profile in case of Idoc to File scenario

Hi
I have ECC system and PI system. Scenario as :
ECC will send the Idoc to PI ..PI system will Convert this to flat file and provide it to Legarcy system
I made Partner profile in sending system (ECC) and maintained Message type 'MATMAS' as Outbound.
Do i need to maintained the MATMAS in Partner profile of PI also?.
As PI has copied the Idoc MATMAS.MATMAS05 from ECC.
I am confused please suggest

Hi,
MATMAS05 should be configured as outbound paramters of ECC and no need to configure any thing at PI Partner Profile..
All you need to do is to create the Distribution model as sender (ECC) receiver (PI) and message type as MATMAS05...
with appropraite RFC destination name and port.....
if you are new to distribution model and like to know tcodes for the same just check the below link
http://pavelgk.pbworks.com/Step-by-step-tutorial-for-creating-Idocs#221Creationofanewdistributionmodelview
HTH
Rajesh

Generating partner profile for File to Idoc(CREMAS) scenario.

Dear friend,
Completed all the steps in SLD, IR and ID.
I do not know how to create Partner profile and I skipped this step.
While testing I got the error "Unable to convert sender service to an ALE logical system".
I think i got this error because I have not created partner profile.
Could anybody tell step by step process of creating partner profile including logical system names( Sender and Receiver)?
I have seen many blogs and i couldn't get clear picture on how to generate partner profile.
My sender system is XI server and receiver is R/3.
I have created RFC destination, Port also.
Thanks in Advance
Chiru

generally u create partner profiles using transaction WE20.
SAP Menu -> Tools -> IDoc Interface/ALE -> Administration -> Runtime Settings -> Partner Agreement (WE20).
go through this link for step by steps
http://help.sap.com/saphelp_nw2004s/helpdata/en/dc/6b808e43d711d1893e0000e8323c4f/content.htm
http://www.thespot4sap.com/Articles/SAP_ALE_Configuring.asp

IDOC is Getting Fail with - 56 Status EDI Partner profile not available

Hi,
I am trying to Post invoice Data into IDOC on ECC Side.
My Scenario is File u2013 XI u2013 ECC(IDOC).
But It is Getting Fail with 56 Status u201C EDI: Partner profile not available u201C
On Control record I am getting this
Port                      BLANKKKKKKKKKK
Partner Number              CLNTDEC110      Logical system for Client
Partn.Type       LS                    Logical system
Function                                  BLANKKKKKKKKKK
Port                            SAPDPI
Partner number             CLNTSAMPLE
Partn.Type                      LS         Logical system
Partner Role                   BLANKKKKKKKKKK
My configurations are Like this :----
On ECC Side MY SID is DEC
On ECC side I have two logical system in CLNTDPI100 for PI
                         CLNTDEC110 for ECC.
I have Partner profile on ECC system on CLNTDPI100 logical system    - we20
Added message type in inbound side of partner Profile (INVOIC-INVOIC02)
ON SAP PI/ XI System MY SID is DPI
IDX 1 has Port name SAPDEC
On Message mapping EDI_DC40 is mapping with constants with below given value
<INVOIC02>
   <IDOC BEGIN="">
      <EDI_DC40 SEGMENT="">
         <TABNAM> </TABNAM>
         <DIRECT>2</DIRECT>
         <IDOCTYP> </IDOCTYP>
         <MESTYP>INVOIC</MESTYP>
         <SNDPOR>SAPDPI</SNDPOR>
         <SNDPRT>LS</SNDPRT>
         <SNDPRN>CLNTDPI100</SNDPRN>
         <RCVPOR>SAPDEC</RCVPOR>
         <RCVPRT>LS</RCVPRT>
         <RCVPRN>CLNTDEC110</RCVPRN>
      </EDI_DC40>
Regards
PS

Check the following :
in We 02 which partner number is displayed just in the posted IDOC -> 2nd coloum in the IDOC list .and verify if the
same you have in Partner profile. Actually this details comes from ECC business system's logical system name which you give in SLD.
in we 19 - take the error iDOC numner and open the IDOC ->click on the first line -> check entries as you mentioned
above sender port should be PI port not empty.you need to check the partner profiles properly
follow these steps
1. create a RFC destination of tyoe H for Pi system- 2. create a Port and assigen the RFC destination to it
3 create logical system for PI BD54 PICLNT001 say , 4 with the same name create a partner profile in We20
    in parter profile maintain the inbbound message parameters and add the PI port as receiver port in it .Give the basic type also .
now
for sender details in ur case PI : u have port (defined in PI IDX1),patner number (LS defined in ECC PICLNT001), parter type LS.
for receiver you have port defined (as above), partner number the logical system for ECC system.
in we 19 ,, edit the control record as above and go to the tab inbound processing and test the internal posting
it should work fine. in the adapte specific attribuet for receiver ECC system , maitain the same LS name , if any wrong entry is
there then change the LS in sld to poing to correct LS/
refer this
http://www.riyaz.net/blog/xipi-settings-in-r3-partner-system-to-receive-idocs/technology/sap/26/
Regards,
Srinivas

Where do we assigned movement types to schedule lines

hi genius
where do we assigned with this movement types system should pick this movement types. can we create our own movement types in sap
can we use one movement types both transactions.
how system will knows this movement types should come with schedule line how it will come we knows generally schedule line it will come is thery any assignement between them
Thanks in advance

Hi Nag,
You can configure the movement typ efor the schedule line in the tcode VOV6.
But, if you want to create a new movement type, it is always in the domain of MM and hence it is better for you to consult with them and ask them to create the movement type.
Once it is created, you can just assign that to the schedule line in tcode VOV6
Hope this helps.
Reward if this helps you

Where ca u assign Partner profile in XI system

Similar Messages

Maybe you are looking for