MaxDB
Technical and non-technical skills
EDI enables companies to exchange business data such as purchase orders or invoices electronically. This data exchange is known as Electronic Data Interchange (EDI). What steps are needed to exchange data between two systems? In this post, I'd like to show you how to configure your SAP system so that an order, after it has been released, is sent electronically to your supplier. Data exchange between two systems requires a valid RFC connection to the receiver system and a transactional RFC IDoc port.
The definition, organisational structure as well as the naming of the SAP basis is historically conditioned by previous SAP software versions and components. This also results in the perception of the SAP basis and the related focus of the SAP NetWeaver and the ABAP system core, which is still widely used today. However, the scope of activities has changed significantly in terms of tasks and technology and will continue to change in view of SAP's perspective and product strategy and the changing roles of IT. In order to accommodate this change and to change perceptions both in the overall context of the SAP ecosystem and within its own company, the SAP basis must develop a new self-understanding and establish a marketing for the publication of its own performance. The underlying information can be found in the master thesis in chapters 7.4 and 9.2.
Experience in the administration of Windows or Linux server systems, databases or web applications
You can also create your own folder with your transactions as a folder in the SAP Easy Access menu. Because if you create many transactions as favorites, it can quickly become confusing. So you can easily and quickly group your transactions in different folders.
A partner agreement must be entered into for each supplier in the transaction WE20. Such an agreement shall determine how the electronic data are processed. Select the vendor partner type LI and create a new partner agreement. In this example, a new partner agreement is created for IDES AG as a supplier. Enter the vendor's partner number in the appropriate input field and select LI as the vendor's partner type. The next step is to define the output parameters. These specify how the outgoing data should be processed. The message type defines what kind of messages should be processed. The Output Options tab specifies the port to send the message to and the IDoc type. The IDoc base type ORDERS05 matches the ORDERS message. The Message Control tab defines which application should generate a message. In this case a message should be generated when a new order is created. If an order is placed for a product of IDES AG in the transaction ME21N, this order will be automatically sent in electronic form.
"Shortcut for SAP Systems" makes many tasks in the area of the SAP basis much easier.
Basic operation is the prerequisite for ensuring that the SAP system is fully operational and covers the business processes well.
Some useful tips about SAP basis can be found on www.sap-corner.de.
In addition, a CRT may include other corrections for the corresponding add-on.