SM49 External operating system commands
SM37 Simple job selection
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.
People tend to forget how important this element of the architecture is. The setup involved often proves to be especially important for companies looking to implement the SAP system for the first time.
Time buffers for job chains lead to long runtimes
Today, there is a much wider choice, with our AIOps platform Avantra, code cleansing tools such as Panaya, test automation with HP Quality Center and IT service management with ServiceNow being just a few examples. The SAP software partner ecosystem is in good health.
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"Shortcut for SAP Systems" makes many tasks in the area of the SAP basis much easier.
The SAP Basis is responsible for the smooth operation of the programmes in the SAP system.
These are used to perform the following tasks.