Generating Partner Profiles in SAP S/4 HANA for Intercompany Purchasing in Integration Hub
Define the partner profiles for all outbound and inbound messages based on the information in the distribution model. Generate the partner profiles based on the information you have already maintained in your relevant distribution model.
Prerequisites
You have defined the distribution model.
Procedure
- From the IMG menu, choose SAP NetWeaver → Application Server → IDoc Interface / Application Link Enabling (ALE) → Modeling and Implementing Business →Partner Profiles and Time of Processing → Generate Partner Profiles.
Alternatively, call the BD82 transaction.
- In the Generating partner profile window, enter the following:
Field Name
Field Value
Description
Model View (from)
<Distribution model technical name>
Example: B1ICSALES
Partner System
<Name of logical system for the SAP Integration Framework 2.0 server>
Transfer IDoc immediately
Select the radio button.
Outbound parameters:
Output processing immediately starts for each individual IDoc.
Trigger immediately
Select the radio button.
Inbound parameters:
The system processes the inbound IDoc immediately.
Note
Do not change any other default values in this generation window.
- Choose Execute.
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