File to IDoc Scenario - partner type LS arrives, but need LI

[Former Member]

Hi experts,

I have created a scenario File to IDoc.

In the receiving backend, in WE20 i have created a new partner profile with type LI, but the Idoc arrives as partner type LS.

How can I change it and where?

Thanks.

Richard

[Former Member · Accepted solution]

Hi,

Please provide the below values in the EDIDC segment mapping.

SNDPRN - <your partner profile name>

SNDPRT - LI

remaining filed values in the EDIDC segment can be mapped with empty constant.

In the IDoc receiver channel, please enable the check box option "Take Sender from Payload".

Regards,

Veerendra.

[Former Member]

Hi,

the change of SNDPRT to value LI helped.

Thanks.

[former_member184720]

Can you the mapping for the field RCVPRT?

[Former Member]

Hi, if I change the value of RCVPRT to LI it will do the trick or do I need to change some other values in the mapping?

what about the other mandatory fields in the EDI_DC40 structure?

[former_member184720]

Sorry it was my bad.. i dont think it'll fix..

I believe IDoc partners that are not of type LS (logical system) must be mapped to the communication party.

[Former Member]

Hi,

with a B2B config in PI, that means with a Party + a Business Component.

In Party, you can specify the identifier for ryour ALE.

search on SCN with "B2B",...

else here's an example with Bank so "B" partner in ALE.

With "CITI" defined as a Business Component under Party CITI_CA.

regards.

Mickael

[Former Member]

Hi, I would like to avoid this if possible.