SAP ABAP IMG Activity J_3G_EDI_DEBITOR (Maintain Debtor as Partner)
Hierarchy
☛ ECC-DIMP (Software Component) DIMP
   ⤷ IS-EC-CEM (Application Component) Construction Equipment Management
     ⤷ J3GC (Package) CEM - Customizing
IMG Activity
ID J_3G_EDI_DEBITOR Maintain Debtor as Partner  
Transaction Code     (empty) 
Created on 19991011    
Customizing Attributes J_3G_EDI_DEBITOR   Maintain Debtor as Partner 
Customizing Activity J_3G_EDI_DEBITOR   Maintain Debtor as Partner 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name J_3G_EDI_DEBITOR    

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

  1. Enter the partner type and partner number of the desired partner.
  2. 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

  1. 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.
  2. 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

  1. Enter a process code for each partner and EDI message and the name of an SAP mail user.
  2. Save your entries.
  3. 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_DEBITOR 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_3G000001 Maintain Debtor as Partner 
History
Last changed by/on SAP  19991011 
SAP Release Created in