How to use WE20 - Acuerdos entre interlocutores EDI
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Transaction Code: WE20
Description: Acuerdos entre interlocutores EDI
Release: S/4HANA and ECC 6
Menu Path:
- Logistics > Logistics Execution > Internal Whse Processes > Communication with External Systems > ALE Administration > Runtime Settings > Partner Profiles
- Logistics > Logistics Execution > JIT Outbound > Environment > IDoc/EDI Basis > Administration > Partner profile
- Logistics > Logistics Execution > JIT Inbound > Environment > IDoc > IDoc/EDI Basis > Administration > Partner profile
- Accounting > Financial Supply Chain Management > In-House Cash > Environment > IDoc and EDI Basis > Administration > Partner profile
- Accounting > Joint Venture Accounting > Master Data > Business Partners > EDI Trading Partners
- Tools > ALE > ALE Administration > Runtime Settings > Partner Profiles
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Program: SAPMSEDIPARTNER
Screen: 100
Authorization Object:
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Development Package: SED
Package Description:
Parent Package:
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Module/Component:
Description:
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WE20 - Details
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SAP Tcode: WE20 - Acuerdos entre interlocutores EDI
Transaction Code: WE20
Description: Partner Profiles
Overview: WE20 is used to configure and manage partner profiles in SAP's IDoc interface. It defines how inbound and outbound IDocs are processed for specific partners in EDI or ALE scenarios.
Key Use Cases:
- Setting up partner profiles for customers, vendors, or other business partners to exchange IDocs
- Defining inbound and outbound parameters such as message types, process codes, and ports for EDI communication
- Controlling how IDocs are processed, including error handling and partner-specific settings
- Maintaining partner-specific settings for ALE distribution models and EDI interfaces
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