Hierarchy
⤷ IS-EC-CEM (Application Component) Construction Equipment Management
⤷ J3GC (Package) CEM - Customizing
IMG Activity
ID | J_3G_EDI_KREDITOR | Maintain Creditor as Partner |
Transaction Code | (empty) | |
Created on | 19991011 | |
Customizing Attributes | J_3G_EDI_KREDITOR | Maintain Creditor as Partner |
Customizing Activity | J_3G_EDI_KREDITOR | Maintain Creditor as Partner |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | J_3G_EDI_KREDITOR |
STYLE S_DOCUS1
You make the following system setings in this section:
- Partner profile for outbound processing
- Partner profile for inbound processing
After you have maintained the condition table, documents are sent per EDI to te partners that you have created in the partner profiles. You can activate the partner profiles in one of two ways:
- Maintain the partner profile and then the condition table. All partners are activated when you maintain the condition table.
- Maintain the condition table first and then the partner profile. In this way, you activate each partner one after the other.
When you maintain the condition tables enter, for message control per application, the partners to which you want to send the data via interface.
If you want to send data from MM, choose Logistics -> Material Management -> Purchasing -> Master Data -> Messages
If you want to send data from SD, choose Logistics -> Sales and Distribution -> Master Data -> Messages
Determine Outbound Parameters
You use the outbound parameters to create all the partners that you want to send idocs to.
Activities
- Enter the partner type and partner number of the desired partner.
- Save your entries.
Outbound Processing with Intermediate Structure
Under Partner Profile Outbound with Intermediate Structure you can define the conditions for sending document data to the desired partner. For each partner and message, define which intermediate structure you want EDI processing to create, which EDI message the converter should create for which standard and with which version and via which port you want the intermediate structure to be sent.
Activities
- Make the desired entries per partner type and partner number that you have alredy created with the outbound parameters. You can use existing profiles as a template.
- Save your entries.
Determine Inbound Parameters
You define the conditions for inbound processing with the inbound parameters.
EDI inbound processing creates idocs and processes from the flow of data that enters the ERP system. The process then determines the further procesing steps. An employee can be informed via the SAP mail system that an action still has to be completed (error handling) or that the application can be activated for processing the data.
Activities
- For each partner and EDI message, enter a process code and the name of an SAP mail user.
- Save your entries.
- Make the settings.
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | A | Valid for all countries |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | J_3G_EDI_KREDITOR | 0 | HLA0009999 | Application Components |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
---|---|---|---|---|---|---|
Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
EDIPARTNER | T - Individual transaction object | WE20 | J_3G000002 | Maintain Creditor as Partner |
History
Last changed by/on | SAP | 19991011 |
SAP Release Created in |