Setting Up the Partner DefinitionIf you have not set up the logical system or the ports, you will need to come back to this screen to add the information. It is a good idea to set up the logical system and define the ports before you set up the partner definition.
Creating a partner
Select .
The Partner profiles screen appears.
Select and expand the
Partner type LS
folder.
Select .
The Partner profiles detail screen appears on the right-hand side of your screen.
In the
Partn.number
field, type
FILEPORT
.
In the
Partn.type
field, make sure that LS (for Logical System) appears.
If LS does
not
appear in the
Partn.type
field, select it.
Select the
Classification
tab.
In the
Partn.Status
field, select A (for Active), then choose Save.
Defining outbound parameters
In the
Outbound Parmtrs
group box, select the Create outbound parameters pushbutton.
The Partner Profiles Outbound Parameters screen appears.
In the
Message Type
field, select the appropriate HROT_
xx
file.
In the
Receiver Port
field, select the matching HROT_xx file.
Select the
File
tab, if required.
Select the
Transfer IDocs immed.
field.
In the
Basic Type
field, select the corresponding Basic IDoc type, if the information is not supplied automatically.
Save the information.
Repeat steps 8 through 13 for each type of outbound IDoc you need to define.
Note
If you are using the Combined Payroll Export, you must set up both types of IDocs, master data and gross payroll.
You have successfully set up your partner and defined the outbound IDoc parameters.
You are ready to begin exporting payroll or master data information.