How do I activate my partner profile?

To Create a Partner Profile

1. In the SAP R/3 System home window, type WE20 into the command field and then click Continue (Enter) to display the Partner Profile: Initial Screen window.
2. Type the name of the logical system created previously into the Partner number field, select LS for the Partner type, and select Create.

What is EDI partner profile in SAP?

Purpose. Technically speaking, the EDI partner is the partner entered in the control record of the IDoc being used (type GSVERF01.) From a business management point of view, the EDI partner is the sender of the transmission. This sender may represent several sold-to parties or goods recipients in your SAP system.

How do I check my partner profile in SAP BW?

Checking Partner Profiles

1. Choose SAP Menu Tools IDoc Interface/ALE Administration Runtime Settings Partner Profile (WE20) .
2. Position the cursor on your partner (identified by the partner number and partner type).
3. Choose and in the following screen. A list of the check activities and their results is displayed.

How do you maintain partner profile in SAP?

Maintain Partner Profiles

1. To maintain partner profiles, on the SAP Easy Access screen, choose Tools ALE ALE Administration Runtime Settings Partner Profiles. (alternatively, enter transaction code WE20).
2. Save your entries.

What is the status of EDI partner profile not active?

The status of the load always remains ‘Yellow’. I went to R/3 checked at BD87 IDOC status, when I check the IDOC it says EDI: Partner profile not active. Go and check it in R/3 system (T code WE 20) here, I have change the status from ‘’I” (Inactive) To Partn.status’’A” (Always in Active ) and pull the data to BW.

How are partner functions defined in SAP EDI?

In EDI documents, you can reference business partners in other SAP documents. A partner function is allocated to every partner. In the standard version, the six partner functions AG (sold-to party), LF (vendor), RE (bill-to party), RG (payer), WE (ship-to party) and RS (invoicing party) are defined and cannot be changed. Actions 1.

How is a partner profile created in SAP?

4. Generating Partner Profile (BD82): This process generates a partner profile for each system with which your system communicates. Outbound records are created in the partner profile for each outgoing message, and inbound records are created for each incoming message.

How to refer to business partners in EDI messages?

You can refer to business partners in EDI messages with their complete address or a partner number. When using partner numbers, you must make assignments between internal and external partner numbers via the menu option Partner -> Application -> New coding.