Hypertext: Object Class - Class to which a document belongs.
Document Name
EDX_BP_SP
Use
In this IMG activity, you define business partners as senders or recipients. SAP BCONS Connector adds this data to messages. For each business partner, you can enter IDs and message types and specify whether he or she would like to receive message confirmations.
Requirements
Standard settings
Activities
In the Company Code selection menu, choose the company code for which the IDs are to apply.
Choose an entry in the Bus. Partner Type selection menu (KU or LI).
Enter an asterisk (*) in the Customer / Vendor input field.
In the Outgoing Message Tp selection menu, choose ALL All Message Types as the type of outbound message.
In the ID at Service Provider field, enter the PID that the business partner received from his service provider.
In the Service Provider ID field, enter the service provider's PID.
Select the Rec. Mess. Confirm. checkbox to send or receive message confirmations.
Select the Send PDF checkbox so that the system also sends PDF files.
Select the Send ISF checkbox so that the system sends ISF files.
Hierarchy 
SAP_FIN (Software Component) SAP_FIN
FIN-FSCM (Application Component) Financial Supply Chain Management
EDX (Package) EDX: Electronic Data Xchange
IMG Activity 
Document 
History 
