Show TOC

Check/Generate Partner ProfilesLocate this document in the navigation structure

Context

This check tests transaction BD82 ( Generate Partner Profiles) and can also start the generation.

You can go to the transaction for maintaining partner profiles manually (transaction code WE20).

Prerequisites

  • The distribution model must have been maintained.

  • The distribution model must have been distributed.

  • RFC destinations must have been maintained.

  • You must make settings under Troubleshooting so that the staff responsible is informed about processing errors.

Procedure

  1. From the SAP menu, choose Start of the navigation path Tools Next navigation step ALE Next navigation step ALE Administration Next navigation step Services Next navigation step Customizing Data Next navigation step ALE Basic Customizing Data Next navigation step ALE Basic Customizing Data Check Center End of the navigation path (transaction BDCCC)
  2. Choose Check/Generate Partner Profile from the list of checks.
  3. Confirm the dialog box to perform the check.

Results

You receive a detailed log of the partner profile generation.