Idoc2File - Sender R/3 KU (Customer) Configuration

[Former Member]

Hi All,

I have Idoc to File Scenario - Sender R/3 KU (Customer) and Recevier is LS

For Customer (KU) - what extra configuration we need to do compare to LS.

For Example:-

In Business System -->Adapter specific Identifiers ---> Logical System (what option to select) ?

We 21 (Port) - What is option for KU ?

I have already maintained parter profile for R/3 in we20. And For Sender R/3 KU an entry for outbound message type

Do the needful.

~ Anshul

[Former Member · Accepted solution]

HI,

for this you need to use party...in that there is an option for configuring the identifiers...where you need to specify the equivalent option ..

search SDN for more on this..

HTH

Rajesh

[udo_martens]

Hi Anshul,

>I have Idoc to File Scenario

>Recevier is LS

This is a bit missunderstoodable. If you send an IDoc and store it at file you would rather create a third party system as receiver. In that case you would not need to setup parties. Just give the receiver Business System any logical name: Either in the SLD or in IB Directory (Adapter Specific Identifiers).

Setup a parties and map them would be required if the receiver system is a SAP system receiving real IDocs.

Regards,

Udo

[Former Member]

Rajesh & Udo,

Logic Applied, Problem solved.....Points Awarded..

Thanks

~ Anshul