Checking Partners by Partner Type (SAP Library - IDoc Interface / Electronic Data Interchange (BC-SRV-EDI))

Checking Partners by Partner Type

Use

While you are editing the partner profiles, the system checks whether master data exists for the specified partner or whether the specified partner is of one of the following types

R/3 User (partner type US)
Bank
Logical system

The check programs and access programs for the individual partner types are stored in this table. Check routines for all partner types are supplied with the standard system.

Activities

You can maintain the programs from the Initial screen of the IDoc interface via Control ® Partner types.

Enter the following parameters if you wish to change the default check routines or create new partner types:

Partner type (for example KU for customer, LI for vendor, US for R/3 user)

Report (for example RSETESTP)

Form routine (for example READ_KNA1 - customer master record is read)