SAP ABAP IMG Activity WE20 (Define Partner Profiles)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM (Application Component) Financial Supply Chain Management
     ⤷ EDX (Package) EDX: Electronic Data Xchange
IMG Activity
ID WE20 Define Partner Profiles  
Transaction Code S_E4A_94000252   (empty) 
Created on 20080624    
Customizing Attributes WE20   Define Partner Profiles 
Customizing Activity WE20   Define Partner Profiles 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name WE20    

Use

In this IMG activity, you define the partner profiles for inbound and outbound messages so that the system knows where to send the message and what to do with messages that are received.

Requirements

  • You have defined the port IDOCXML in the IMG activity Define Ports in IDoc Processing.
  • You have defined the middleware that is to receive the outbound messages in the Partner Type LS.
  • You have defined the message types used in your documents in the IMG activity Define Conditions for Message Control.
  • Your system contains process codes that begin with EDX.

Standard settings

Activities

  • Define outbound messages by opening the Partner Type LS folder and choosing your middleware.
    • Under Outbound parmtrs., choose Create outbound parameter.
    • On the Outbound Options tab page, define the following points for each of the message types DESADV, INVOIC, ORDCHG, ORDERS, ORDERSP, and SYNCH: The receiver port IDOCXML, the output mode Transfer IDoc immed., the value shown in table 1 as the Basic type and the value shown in table 2 on the Message Control tab page.

Table 1

Message type    Basic type

DESADV    DELVRY05

INVOIC    INVOIC02

ORDCHG    ORDERS05

ORDERS    ORDERS05

ORDERSP    ORDER05

SYNCH    SYNCHRON

Table 2

Message type    Application    Message type    Process code

DESADV    V2    LAVA    DELV

INVOIC    V3    RD00    SD09

ORDCHG    EF    NEU    ME11

ORDERS    EF    NEU    ME10

ORDERSP    V1    BA00    SD10

SYNCH    SYNCHRON    no    entry

  • Define inbound messages from vendors by creating them in the Partner Type LI folder.
    • Add the message types DESADV, INVOIC, and ORDRSP by choosing the Create inbound parameter pushbutton for each message type under Inbound parmtrs. and choosing the process codes shown in Table 3 for each message type.

Table3

Message type    Process code

DESADV    EDX_DELS

INVOIC    EDX_INVL / EDX_INVF

ORDRSP    EDX_ORDR

  • Define inbound messages from customers by creating them in the Partner Type KU folder.
    • Add the message types ORDCHG and ORDERS by choosing the Create inbound parameter pushbutton for each message type under Inbound parmtrs. and choosing the process codes shown in Table 4 for each message type.

Table 4

Message type    Process code

ORDCHG    EDX_ORDC

ORDERS    EDX_ORDE

Example

Business Attributes
ASAP Roadmap ID 105   Define functions and processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   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 WE20 0 ABA0000161 Financial Supply Chain Management 
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
IMGDUMMY D - Dummy object WE20  
History
Last changed by/on SAP  20080625 
SAP Release Created in 604