on 09-17-2014 5:47 PM
HI GURUS,
WHEN CONFIGURING HOUSE BANK, WE SEE EDI PARTNER PROFILES AND DME , WHAT IS THE PURPOSE OF THESE TWO. AND WHAT IS THE DIFFERENCE BETWEEN THEM. PLEASE EXPLAIN WITH EXAMPLES.
REGARDS,
BABU
Hi Babu,
Key that, together with the partner type, uniquely identifies the communication partner
The partner number is assigned when you create a master record (for example, in sales). This "number" can also contain letters (it is an alphanumeric key).
Your EDI partner is the vendor '4711'. In this case:
Your ALE partner is an SAP system that is addressed by your system (using RFC) with the name 'ID3MDT800' (logical name). In this case:
For additional info refer to the thread: see the response by Former Member
If a different identification is used for the house bank in the data medium other than the bank number or the SWIFT code, this should be entered here.
The alternative bank ID is transferred into the 'Name of User Financial Institution' field of the descriptive record for data medium exchange in BECS format.
This field is used for specifying the four-figure ABBL bank code for data medium exchange in Luxembourg format.
For data medium exchange using Canadian standard format 005, this field is used to tranfer the unique number of the data center to which the data medium is sent.
Regards
Raj
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