EDI connection

[pankaj_bahre2]

Hi all,

Can anyone let me know that How I can Maintain outgoing EDI-connection data for partner xyz ?

Thank you.

Regards

[Former Member · Accepted solution]

Hi

transactions WE20, WE21

Frank

[Former Member]

Hello ansix12 or anyone,

I have been requested by my bank to set up EDI for their MT940 EBS...

I know what I need to do in terms of config - partner bank id..ale configuration, etc etc

What I really don´t know, and the client requested me this, is what to request to the bank?

Is the only thing the bank needs to do is place the txt files in a server directory and communicate it with a SAP directory?

The idoc construction is then made in SAP from the received bank file?

Thanks for any inputs on this as I don´t know so well the steps before geting to SAP.

Alexandra

[Former Member]

WE20 : Create Partner Profile, Select your partner type ( KU for customer or LI for Vendor) and to the right , based on your requirement you can add entry and details to outbound or Inbound parameters.

WE 21. Create port , to create receiver port which you use in your defintiion in WE20.

Regards

Sai