How to: |
Partner profiles are a requirement for data exchange. You define who can exchange messages with the SAP system using a specified port.
The following image shows the /nwe20 transaction in the field under the menu bar.
To define a partner profile for a specific IDoc:
The Partner profiles window opens and displays two panes with information about the logical system as shown in the following image.
The right pane displays the details of the expanded folder including the logical system and type, language, and so forth, as shown in the following image.
Note: The Partn.number field refers to the name of the logical system.
The Partner profiles: Inbound parameters window opens as shown in the following image.
To browse from a list of available message types, you can click the icon to the right of the field.
The Inbound options tab is selected by default.
To browse from a list of available process codes, you can click the icon to the right of the field.
Trigger by background program. In this case, the iWay Application Adapter for mySAP ERP writes IDocs to the SAP database, which are processed immediately.
Trigger immediately. In this case, the iWay Application Adapter for mySAP ERP waits for the SAP system to process IDocs. This can take from one to fifteen minutes.
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