SAP ABAP IMG Activity OLQZ-SIPARTNER (Define Partners)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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QI (Package) QM IMG and area menu
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IMG Activity
| ID | OLQZ-SIPARTNER | Define Partners |
| Transaction Code | S_ALR_87009615 | (empty) |
| Created on | 19990310 | |
| Customizing Attributes | OLQZ-SIPARTNER | Define Partners |
| Customizing Activity | OLQZ-SIPARTNER | Setup partner |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OLQZ-SIPARTNER |
In this step, you define the partners that are involved in the data transfer using IDocs.
Example
Requirements
- The ports for sending certificates are defined.
- The master data for the business partners, that is creditors (vendors), or debtors (customers) exist.
Standard settings
Recommendation
Activities
Maintain the following partner data for the certificate issue:
- Partner function: KU
- Outbound parameter:
- Partner type: WE, AG, Q1 or Q2
- Message type: QCERT
- Basic type: QALITY01 (for transfer in text form)
- Basic type: QALITY02 (for the transfer of characteristics values)
- Application: V2
- Output type: LQCA, LQCB, ...
- Process code: QCERT_OUT
Maintain the following partner data for the certificate receipt
- Partner function: LI
- Inbound parameter:
- Partner type: LF
- Message type: QCERT
- Process code: QCERT_IN
Further notes
Business Attributes
| ASAP Roadmap ID | 255 | Create Interfaces |
| 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 | OLQZ-SIPARTNER | 0 | HLA0006217 | Certificate Creation |
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 |
| BD82 | T - Individual transaction object | WE20 | Setup IDoc partner |
History
| Last changed by/on | SAP | 19990511 |
| SAP Release Created in |