SAP ABAP IMG Activity SIMG_OBPTDEFAULT (Set default values for partner profiles)
Hierarchy
SAP_BASIS (Software Component) SAP Basis Component
   BC-MID-ALE (Application Component) ALE Integration Technology
     SED (Package) IDoc Interface (Processing, Administration, Definition)
IMG Activity
ID SIMG_OBPTDEFAULT Set default values for partner profiles  
Transaction Code S_BCE_68000366   IMG Activity: SIMG_OBPTDEFAULT 
Created on 19981207    
Customizing Attributes SIMG_OBPTDEFAULT   Set default values for partner profiles 
Customizing Activity SIMG_OBPTDEFAULT   Set Default Values for Partner Profiles 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_OBPTDEFAULT    

In this section, you define default values for the partner profiles. This can save you lots of time later, depending on how "homogeneous" your partners are (many partners to whom the same message is to be sent, and so on). The default values concern primarily message and the IDoc type associated with it. They can be set according to

  • Direction (in/outbound) and
  • Partner type (for example, vendor or customer).

Example

For many partners of partner type "LI" (vendor), the IDoc type ORDERS01 with logical message type ORDERS is required in outbound processing (purchase order). For this, specify this default value in Cutomizing together with all other parameters of the partner profile (for example permitted agents in the case of errors and so on).

If in the fast entry (within transaction Partner profiles ) you then enter a specific partner (identified by its partner number) of type "LI" in outbound processing, a list of the messages in Customizing is displayed and also special ORDERS. If you now choose ORDERS, all other parameters (permitted agents and so on) are transferred from Customizing as partner profiles, so that you do not have to enter any more here.

Activities

  1. Part of the default value for outbound processing is the port, that you can enter, but do not have to enter. If you wish to enter a port, you must create this beforehand.

In many cases a port of a specific type is sufficient (for example, file). If you also want to transport a port, see the advice on transport.

  1. Enter your default values for the partner profiles. This maintenance is separated into outbound and inbound partner profiles

Notes on transport

If you want to enter a port in the default values, this must also be available in the target client. If necessary, enter it in the target system.

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 SIMG_OBPTDEFAULT 0 HLB0006023 IDoc Processing and Interface Maintenance 
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
VEDI_EDPV1 V - View SM30 0000000000 Default Values for Outbound Partner Profiles 
VEDI_EDPV3 V - View SM30 0000000000 Default Values for Inbound Partner Profiles 
History
Last changed by/on SAP  19991117 
SAP Release Created in