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Partner profile for INBOUND IDOC

Former Member
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Dear experts,

Need your help to define partner profile for inbound idoc to R/3 system. There is a third party (Non SAP) based application from which idocs need to be sent to the R/3 system. There is no need to send an outbound idoc from the R/3 system. Can some one please suggest what are the steps to be taken to b configure the partner profile in the R/3 system for the inbound idoc?

Thanks,

Priyanka

1 ACCEPTED SOLUTION

Former Member
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Hi

This is not the right location to post this question.

You got to post this query in Data transfers section of SDN ABAP Development forums

Now regarding your question,

You need to create a Logical System with the help of the transaction SALE.

Assign the created LS to the client with the help of same transaction

Go to WE20 and create the partner with the same Logical System name

Now..as you are recieving the Inbound Idoc from external Non-SAP System, you need to maintain the message type in the Inbound Parameters by clicking on ADD Icon over there.

Before doing the above step, you got to create the connection between SAP and Non-SAP System.

Use transaction SM59 to do this. Type of connection would be R/3 I guess

Thanks

Hope it helps.

6 REPLIES 6

Former Member
0 Kudos

Hi ,

You can create it using transaction WE20.

Enter the Inbound parameters

Port , Idoc type , message code , process code , message function

Regards

Shrila

Former Member
0 Kudos

Hi

This is not the right location to post this question.

You got to post this query in Data transfers section of SDN ABAP Development forums

Now regarding your question,

You need to create a Logical System with the help of the transaction SALE.

Assign the created LS to the client with the help of same transaction

Go to WE20 and create the partner with the same Logical System name

Now..as you are recieving the Inbound Idoc from external Non-SAP System, you need to maintain the message type in the Inbound Parameters by clicking on ADD Icon over there.

Before doing the above step, you got to create the connection between SAP and Non-SAP System.

Use transaction SM59 to do this. Type of connection would be R/3 I guess

Thanks

Hope it helps.

0 Kudos

Hi Kilari,

Thanks fr ur reply.. just a small doubt.....

since i am getting IDOC from an eternal system (non SAP) into my sap system and in partner profile settings should be as:

I will create a logical system and will assign it as a partner while creating a partner profile in WE20 for the incoming IDOC?

0 Kudos

Yes. What you have told is right.

You need to do that way

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Thanks...

Former Member
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Thanks guys I found this thread useful too.