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EDX_BP_SP - Define Business Partners

EDX_BP_SP - Define Business Partners

BAL_S_LOG - Application Log: Log header data   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
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In this IMG activity, you define business partners as senders or recipients. SAP BCONS Connector adds this data to messages. For each business partner, you can enter IDs and message types and specify whether he or she would like to receive message confirmations.

  • In the Company Code selection menu, choose the company code for which the IDs are to apply.
  • Choose an entry in the Bus. Partner Typeselection menu (KU or LI).
  • Enter an asterisk (*) in the Customer / Vendor input field.
  • In the Outgoing Message Tp selection menu, choose ALL All Message Typesas the type of outbound message.
  • In the ID at Service Providerfield, enter the PID that the business partner received from his service provider.
  • In the Service Provider ID field, enter the service provider's PID.
  • Select the Rec. Mess. Confirm.checkbox to send or receive message confirmations.
  • Select the Send PDFcheckbox so that the system also sends PDF files.
  • Select the Send ISFcheckbox so that the system sends ISF files.






BAL Application Log Documentation   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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