Steps to set up EBS.

[Former Member]

Hello There,

I am setting up EBS for the first time and the following these steps under, please advice what I am missing or what additional steps I have to take. It is just a standard/basic EBS setup so nothing complicated. Please be elaborate on your answer as this is my first EBS setup.

1, Transaction Types (obby)

2, Tye Transaction Type to House Bank (OT55)

3, Create Keys for Posting rules (OT57)

4, Map external Transaction Codes (OT51)

5, Posting Rules Automatic Account Assignment (OT59)

I know I am missing a couple of steps here at the end, please feel free to fill in.

Thank you so much.

Regards.

[Former Member]

Hi Adam,

Hope that you have considered,

Partner profile assignement in the House bank

Assignment of Outbound Message type in the above said Partner profile.

Let me know if you require any further details.

Kalyan

Assign points if useful

[Former Member]

Kalyan,

I am new to EBS, so I am not sure what Partner Profile is?

Can you please give me further details please?

Regard.

[Former Member]

In FBZP, House Banks creation.

on EDI Partner profiles tab, you need to assing an partner profile( get this from your technical person). He needs to create the partner profile with partner type as Bank "B".

In that partner profile, ensure that the inbound parameters have message type FINSTA / LOCKBX ...which ever is appilicable assigned over there

Hope its clear

Kalyan