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

Similar Messages

  • Unable to create Partner Profile in WE20

    Hi all,
    I am trying to creat a new partner profile in WE20. When I enter the partner # , parnter type and hit SAVE, it gives me an error message saying "please enter permissible number".
    Can you please tell me how do I know the correct number range, or is there any other procedure to create a new EDI partner?
    Thanks,
    Sruthi

    Hi,
    Partner Number in the partner profile should match the partner number you maintained in the system.
    Partner Number for Partner type LF should have a Vendor defined in the system with that number. You can view if vendor exists in transaction "XK03" Display vendor (Centrally).
    Partner Number for Partner type KU should have a Customer defined in the system with that number. You can view if vendor exists in transaction "XD03" Display Customer (centrally).
    Partner Number for Partner type LS should have an entry in transaction BD54 (Change View "Logical Systems": Overview).
    System does a validation check when you try save entry. Make sure you are using valid pertner number.
    Regards,
    Srilatha.

  • Guide me to make partner profile in we20...

    hi forum
    guide me to make partner profile in we20...
    the first entry is "partner no". ...what is that

    Hi,
    >>>the first entry is "partner no". ...what is that
    depends - can be logical system, can be client, vendord
    more:
    <a href="/people/michal.krawczyk2/blog/2006/10/11/xi-new-book-mastering-idoc-business-scenarios-with-sap-xi"><b>Mastering IDoc Business Scenarios with SAP XI</b></a>
    Regards,
    michal
    <a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions"><b>XI / PI FAQ - Frequently Asked Questions</b></a>

  • Settings for IDoc Processing Maintain Partner Profile Manually

    Hi Everybody,
    I just wanted to maintain a partner profile for IDoc Outbound Processing in CRM7.0. The Partner Type is LS (Logical System).
    Now, when I'm creating an Outbound Parameter and want to save, I get an Error Message that the field package size must be > 0.
    The problem is, that there is no field Package Size. In older systems there is such a field under the field receiver port.
    Anyone any idea where is the missing field or another solution.
    Thanks and regards,
    Sebastian
    PROBLEM SOLVED !!
    When you get the error message, press enter several times and the field appears. Incredible.... but true.
    Edited by: Sebastian Wilhelm on Sep 3, 2009 4:06 PM

    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 idoc’s which we imported through integration repository otherwise we have to manually import the idoc’s 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,
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  • Error creating partner profiles using we20

    hi friends,
    I am trying to create a new partner profile from an existing one..but it giving me an error  <b>"Please enter a permitted partner number"...</b> but when i give another number its accepting....
    can someone help me understand  what am i missing?
    cheers
    charlie

    Hi
    assign the partner profile number in fi12 and save then click on the partner profile button and copy the partner profile u want and create a new one and save.
    Regards
    genie

  • EDI Partner Profile WE20

    Hi all,
    I wanted to Know about the use of creating partner profile in WE20 and how it is linked to EDI ? and also we have message types in WE20 for both Inbound and outbound Parameters ? what are these message types actually used for and its uses  ?
    Thank you.

    in we20 we will maintain the message types which will be distributed between partners and their details like partner type and partner role.
    In we20 also we maintain port, which is having all the details about the EDI subsystem...like script ...etc.
    message types are like document ..example.. for invoice it's INVOIC..etc.
    refer:
    http://sap.wikispaces.com/edi-tx-we20
    Reddy

  • Partner Profile not maintained - WE19

    Hi! All
    when I'm trying to test IDOC in WE19 its saying Partner Profile not maintained while clicking "Start inbound".
    But I'm able to see the partner profile in WE20 with the created Message type and port.
    whats wrong i have done.
    Regards,
    Kv

    Thanks for your reply.
    Updated the Profile details to EDIDC.
    after updating while click "Start outbound processing" it says
    Doc 0000000000133004 was saved but cannot or should not be sent with waring symbol.
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  • Customizing (Automatically add a customer in WE20 partner profiles under KU

    Hi,
    Is it possible to add a customer automatically in WE20 under Partner type KU.
    I mean when ever a customer is added in R3 or by any standard transaction code where we can create automatically all the existing customers under Partner type KU?

    Hello,
              It is not possible to add a Customer automatically to the Partner Profiles (WE20).
              I believe creating Customer and maintaining the same Customer Number in Partner Profiles are two different & independent tasks because it is not necessary for every customer to be part of the EDI Transmission.
             Hence, people maintain partner profiles as per their requirement, not necessarily for every Customer created in SAP.
    Hope it was clear.
    Thanks and Regards,
    Venkat Phani Prasad Konduri
    Edited by: Konduri Venkata Phani Prasad on Sep 11, 2008 11:05 PM

  • "error no:58" partner profile not maintained in idoc.

    Hi to all,
             i am new member to this site already searched forums for solution.
    can anyone help us out to solve the following error while simulating inbound idoc.Error:58 " partner profile not maintained"
    we tried with msg type CREMAS and DEBMAS.created partner profiles,rfc connection as procedural but same error results.
    also give some useful links to process idocs.
    we want ur valuable suggestions,thanks in advance.
    regards
       vinoth

    Hi,
    link for inbound idocs is given below
    [http://help.sap.com/saphelp_46c/helpdata/en/78/2174b051ce11d189570000e829fbbd/content.htm|http://help.sap.com/saphelp_46c/helpdata/en/78/2174b051ce11d189570000e829fbbd/content.htm]
    [http://sapdocs.info/sap/abap/idoc-useful-notes/http://www.scribd.com/doc/24447/SAP-R3-IDoc-Cookbook-for-EDI-and-Interfaces-by-Axel-Angeli|http://sapdocs.info/sap/abap/idoc-useful-notes/http://www.scribd.com/doc/24447/SAP-R3-IDoc-Cookbook-for-EDI-and-Interfaces-by-Axel-Angeli]
    [http://www.riyaz.net/blog/beginners-guide-to-ale-and-idocs-part-ii/|http://www.riyaz.net/blog/beginners-guide-to-ale-and-idocs-part-ii/]
    [http://www.riyaz.net/blog/beginners-guide-to-ale-and-idocs-part-iii/|http://www.riyaz.net/blog/beginners-guide-to-ale-and-idocs-part-iii/]
    Please check in the receiver side if the partner profile is configured correctly.
    Go through the link below in order to maintain partner profile.
    [http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b80b543d711d1893e0000e8323c4f/content.htm|http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b80b543d711d1893e0000e8323c4f/content.htm]

  • Logical system and partner profile configuration

    Hi,
    I have a SQL server which is defined as a Business system in my landscape. It is sending records to ECC 6.0 which makes it a JDBC to IDOC scenario (inbound IDocs)
    First question is do I have to mention a logical system name for the SQL server Business system too ?
    Second question is do I create a Logical system in the ECC system (BD54/SALE) for the SQL system or would it be for the client of the ECC system itslef?
    Third question is do I maintain partner profile configurations in WE20 for the SQL business system or for the ECC business system?
    Thanks in advance.
    Cheers,
    S

    Hi Sam,
    > First question is do I have to mention a logical system name for the SQL server Business system too ?
    Yes, In SLD You have to specify logical system name of the SQL server business system while creating SQL system.After importing business system into Integration directory,in Adepter-Specific Identifiers  you can see logical system name of SQL server business sytem which you defined in SLD.
    > Second question is do I create a Logical system in the ECC system (BD54/SALE) for the SQL system or would it be for the client of the ECC system itslef?
    Yes,You have to create Logical system in ECC system for SQL system(Logical system name must be with the same name as logical system name you have given in XI SLD in previous question)
    > Third question is do I maintain partner profile configurations in WE20 for the SQL business system or for the ECC business system?
    In WE20 You have to maintain partner profiles for SQL server Logical system
    For example: If SQL server Business system name is SQLDEVBS and logical system name is SQLDEVLS
    In ECC you have to create logical system as SQLDEVLS and
    Partner profiles for SQLDEVLS in WE20.
    Please let me know if you have any issues.
    Cheers,
    JAG

  • Partner Profile for IDOC - configuration

    Hi..
    I have an inbound IDOC TPSSHT01, which has been extended by adding a Z segment.. But I keep getting an error message.. The IDOC is created with status 56 and the message says "No inbound profile found".. I have configured the Inbound profile to include the message type 'SHIP' in WE20 and also added the message type in WE57 and WE82... Do i need to do any further settings?
    Thanks
    Rishi

    hI,
         Please use transaction code WE20 to generate inbound partner profile
    Goto WE20 transaction of the client 200 where you are posting the idoc and maintain the partner profile for the inbound type for the idoc type and the corresponding message type of SHIP. This is because you would have maintained it as the outbound parameter from client 100. But at the receiver end also you need to configure the same.
    Status 56 comes up when the partner profile for the idoc type is not maintained. Once its maintained, the idocs which you post will go into 53 if its successfully processed and to 51 if its failing due to any inbound processing program validation
    <b>*Reward points</b>
    Regards

  • "no active plan version exists" while adding system in partner profile

    Hi,
    i am getting "no active plan version exists" while adding logical system in partner profile. while duble click on this it showing "set active plan version".
    Can anyone answer me how to do the set active plan version. I asked my functional team and  they didnt know how to set it.
    Thanks,
    Gowthaman.

    Thanks Sonia,
    in OOAP i could not able to edit so i maintained plan version in OOPV and in sm30 in table T77S0 maintained PLOGI group.
    Now i am getting different error while creating partner profile in we20..
    *Object type US, ID CENTRALADMIN unknown (please observe upper/lower case)*
        *Message no. E0624*
    *Diagnosis*
        *Object CENTRALADMIN of type US is not known in the system.*
    *Procedure*
        *Enter a valid object and check the type.*
        *Make sure upper case and lower case are used correctly.*

  • 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

  • Same message type in different partner profiles in ALE

    Hi,
    I have a situation where we need to send an IDoc of message type ORDERS to two partners of type 'LS'. Configured partner profiles in WE20 and added message type for both the partners. Also configured the condition records.Now the question is how the system will know for particular vendors a particular partner 'LS' should be chosen? In condition records we don't have option to configure a vendor for a particular logical system.
    Please advice.
    Regards,
    Krishna

    For Vendors, why are you using LS, u need to use LI.

  • Partner profile LI and unit of measure

    Hi gurus,
    I am experiencing a weird situation and probably you have any clue about it.
    I have configured an output to send the Purchase order information via EDI. I have used the standard function and programs to create the output. I have created the condition record for that particular vendor and output.
    Then i have created the LI partner profile in we20 with the vendor number and the message types ORDERS and ORDCHG and I have also included my output with the ME10 and the ME11 in each of the messages.
    When i create the PO and the output is sent I have the PO number but then i have the standard error message " Update was terminated"  with the error "There is no conversion factor for material and unit of measure !" I have reviewed the PO and i have used a UoM PC that i have as an ISO code.
    the point is if I use a different LI partner profile with exactly the same information then the idoc is sent without any problem. I have deleted the partner LI that I orinally created and i created it again as a copy of the one that is working but without sucess.
    I have reviewed the vendor master data...but all is exactly the same.
    I think or there is some config missing or that I have created the partner profile incorrectly. But it is rare that the partner profile has any link to the UoM.
    Do you have any idea what it can be?
    thanks so much

    I understand from your mail, you have maintained the ISO equivalence to your UOM. When you change your vendor in WE20, did you change that information in MN04? This is the place where the right output type is triggered.
    Other than that make sure you configured all the necessary items in WE20 -> Outbound Parameters -> process code and all otehr necessary settings.
    Let me know, how it works?
    Regards,

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