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Function documentationFast Entry in Partner Profiles

 

When you create partner profiles in this way, you do not need to specify as many parameters. Default values from Customizing are used for the remaining parameters.

For more information on the meaning of the individual parameters, see: Partner Profiles in the Standard Dialog.

Prerequisites

You must have configured the default values. They are defined in accordance with the direction and partner type. You can set-up default values as follows:

  • In Customizing for the IDoc interface in the transaction Start of the navigation path SALE Next navigation step IDoc Interface/ALE Next navigation step Model and Implement Business Processes Next navigation step Partner Profiles Next navigation step Default Partner Profile Values End of the navigation path. The corresponding IMG activities are Default Outbound Partner Profiles (WE24) and Default Inbound Partner Profiles (WE27).

Activities

  1. Choose Start of the navigation path SAP Menu Next navigation step Tools Next navigation step IDoc Interface/ALE Next navigation step Administration Next navigation step Runtime Settings Next navigation step Partner Profile (WE20) End of the navigation path.

    2. You can select a partner that has already been created.

    3. Choose . If you did not select a partner, enter your new partner with number and type here. You should always select the direction.

    4. A list of preconfigured default values in Customizing is available, arranged according to the key field Message Type. Message types which are already entered by your partner for the required direction are hidden.

    5. After you have selected the required message type, the corresponding default values (process code, permitted agents and so on) are transferred for the partner.

    6. You can adjust individual parameters using the partner profiles in the standard dialog.