on 03-20-2007 9:20 AM
What is partner profile means?.
why we create partner profile?.
Hi,
we you them to show where the IDOC should go (outbound)
or what should process IDOCs (inbound)
for more details about partner profiles and IDOCs
<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>
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Hi,
Definition of parameters for the electronic interchange of data with a trading partner using the IDoc interface. To communicate with a partner using the IDoc interface, you must have a partner profile.
Purpose:
Prerequisites:
· Master data must be available in the system for partners.
· A port is also selected in the outbound partner profiles.This port must be configured already.
Just have a look at these links:
http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b803343d711d1893e0000e8323c4f/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/start.htm
regards,
Gunasree.
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Logical System name is used to indiacte the application system to which you are ging to send the data.
Partner profiles use the above Logical System name to determine the system to which the data is to be sent ie you have to tell wether inbound or outbound.
Suppose If you are doing IDOC to File scenario ,have to mention the Outbound Parameter in we20 ie IDOC message type name.
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Thanks sekhar...
Can u please list out all steps involved in IDOCS to file scenario?....
I have list of TCode to use in R3 side and XI Side....
Don't know, how to use them and when to use them.....in what order i should use them....i want step by step detailed docs...so once i read...i am done.
Follow these steps.....
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/sapR3%28Idocs%29ToXI--Steps+Summarized&
Now you can push your IDOCs from SAP system using WE19 IDOC test tool.
thanks rajeev...
i was reading the wiki page sekhar posted before...
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/sapR3%28Idocs%29ToXI--Steps+Summarized&
This wiki page list more steps....
i want to know, which step i need to follow....
after entering each transaction code...what all i need to fill in...
do u have a simple and detailed docs for this?.
Not seen any blog which takes step by step.
WE19 is a test tool to trigger your IDOCs from SAP system to XI system.
You have to enter sender and reciever port no(which are created in WE21 and IDX1),sender and reciver partner type(for ex :LS) and partner profiles(which are created in WE 20) and also you have to enter message type name in E1DIC tab of Your IDOC and click on standard outbound processing tab........then IDOC will trigger from SAP system and goes to XI system
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