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Former Member

EDI connection

Hi all,

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

Thank you.

Regards

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3 Answers

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    Former Member
    Apr 09, 2010 at 01:31 PM

    Hi

    transactions WE20, WE21

    Frank

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    Former Member
    Apr 09, 2010 at 02:34 PM

    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

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    Former Member
    Apr 13, 2010 at 08:58 AM

    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

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