SAP ABAP IMG Activity SIMG_CFMENUOLMEWE20 (Set Up Partner Profile)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ ME0C (Package) Customizing R/3 Purchasing
IMG Activity
ID SIMG_CFMENUOLMEWE20 Set Up Partner Profile  
Transaction Code S_ALR_87001635   IMG Activity: SIMG_CFMENUOLMEWE20 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLMEWE20   Set Up Partner Profile 
Customizing Activity SCPI_OALE_PARTPRO   Maintain partner profile 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLMEWE20    

In this step, you make the following system settings for the partners with whom you wish to exchange messages via EDI:

  • Partner profile for outgoing messages
  • Partner profile for incoming messages

Prerequisites

Documents cannot be sent to the partners for whom you have created partner profiles until you have created the necessary message records for the relevant document types via master data maintenance.

If you want to send data from within the application MM Purchasing, choose Logistics -> Materials management -> Purchasing -> Master data -> Messages to create the message records.

If you want to send data from within the application SD Sales and Distribution, choose Logistics -> Sales & Distribution -> Master data -> Output to create the message records.

Note

It is also possible to maintain the partner profiles first and then create the message records.

Create outbound parameters

You create outbound parameters for all partners to whom you wish to send IDocs.

Activities

  1. Enter the partner number and partner type of the desired partners and maintain the necessary data.
  2. Save your input.

Create inbound parameters

With inbound parameters, you specify the conditions for inbound EDI processing. Via the process code entered, you specify how the data is to be processed further in the application. You can also specify who is to carry out the necessary reprocessing in the event of an error (i.e. carry out the exception handling).

Activities

  1. Enter a process code and the processor for each partner and EDI message.
  2. Save your data.

For more information, refer to the SAP Library: Basis -> Basis Services/Communication Interface -> The IDoc Interface -> BC - IDoc Interface: EDI Application Scenarios.

Business Attributes
ASAP Roadmap ID 259   Establish Forms and Messages 
Mandatory / Optional 1   Mandatory 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 SIMG_CFMENUOLMEWE20 0 ( HLA0006033 O HLA0006041 O HLA0006040 )  
SIMG SIMG_CFMENUOLMEWE20 1 A HLA0006042  
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 0000000005 WF-EDI: Partner profiles 
History
Last changed by/on SAP  19981222 
SAP Release Created in