SAP ABAP IMG Activity ISHMED_COM_COMPRTWS (Maintain Communication Partner)
Hierarchy
IS-H (Software Component) SAP Healthcare
   IS-HMED (Application Component) Clinical System
     NMED_DOC (Package) IS-H*MED: Medical Documents
IMG Activity
ID ISHMED_COM_COMPRTWS Maintain Communication Partner  
Transaction Code S_ANI_98000292   (empty) 
Created on 20050407    
Customizing Attributes ISHMED_COM_COMPRTWS   Maintain Communication Partner 
Customizing Activity ISHMED_COM_COMPRTWS   Maintain Communication Partner 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_ISHMED_COMPRTWS    

Use

You have to define the following information for each communication partner.

  • Step 1: Create/maintain business partner entry for communication partner
    Firstly you must create a suitable business partner entry and define the associated address data.
  • Step 2: Maintain communication partner settings
    You then have to define the following information for each business partner:
    • Communication Partner ID:
      Each communication partner requires a unique ID so that it can be distinguished from other partners. You should agree on this ID with your communication partner before you define it.

      If communication platforms still forward messages between your system and the partner system, the key of the partner may also have to be made known there and linked to the transfer route to the partner.
    • EmR to be preset for received documents:
      Document management requires an employee responsible (EmR) for every document. In order for this to be filled in when a document is received from a communication partner, an EmR value must be assigned to each partner in their own system.

      In this field, enter the employee responsible to be preset when documents of the named communication partner are received.
    • Organizational unit to be preset for received objects
      Document management requires a documenting organizational unit (OU) for each document. In order for this to be filled in when a document is received from a partner, a documenting OU must be assigned to each communication partner in their own system.

      In this field, enter the organizational unit to be preset when documents of the named communication partner are received.
    • Business partner reference for communication partner
      Enter the business partner here who belongs to the communication partner.
    • Logical port for document dispatch
      Enter the logical port that you have created at the item"Partner-Specific Logical Port for Documents".
    • Logical port doe confirmation dispatch
      Normally you can leave this field blank. If your partner system requires a separate message, enter the logical port that you have created at the item "Partner-Specific Logical Port for Confirmations".

Requirements

Standard settings

Activities

Example

Business Attributes
ASAP Roadmap ID 255   Create Interfaces 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
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
N2_NG02 D - Dummy object NG02 Create/Maintain Business Partner Entry for Communication Partner 
N2V_COM_PART_WS V - View SM30 Maintain Communication Settings 
History
Last changed by/on SAP  20050421 
SAP Release Created in 600