SAP ALE
STMS Transport Management System
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.
SAP Basis Training starts at the very beginning of the project. Starting with a meticulous documentation of our work. We involve your internal employees from the very beginning.
BENEFITS & CONSEQUENCES
Creating the master role: Now maintain the permissions that are the same for all affected employees. In the example shown above, I assign the "findepartment_r" role as an example the "F-02" transaction authorisation.
The task of SAP Basis is to ensure trouble-free, interoperable and portable (mobile) operation of SAP systems in the company. Interoperable means that independent and heterogeneous IT systems can work together.
"Shortcut for SAP Systems" simplifies tasks in the area of the SAP basis and complements missing functions of the standard.
You will learn the basic functions of the SAP system.
System copy, system update, etc.