The following idocs have been generated during the process of successful partner registration:
/PACG/ECM_ITYPE_BUSPART_IN – a new business partner of type 'supplier', with crowd_type set to 'crowd_partner'
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/PACG/ECM_ITYPE_CUST_SINGLE
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Once registered, your crowd partner is sent to SAP as a vendor and can be retrieved in transaction XK03 – Display Vendor. The partner’s technicians are also transferred. The following info types are created in SAP HR Master Data for all of them:
P0000 – Actions
P0001 - Organizational Assignment
P0003 - Payroll Status (only for external number range)
P0002 - Personal Data
P0105 – Communications
P0315 - CATS: Sender Information
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The Business Partner’s ID in FSM Master Data corresponds to the vendor ID in SAP.
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/PACG/ECM_ITYPE_PRCELIST
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/PACG/ECM_ITYPE_ADDRESS_IN
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/PACG/ECM_ITYPE_USER_IN – a new user of type 'ERPUSER' and crowd_type 'PARTNER_ADMIN', connected to the vendor PavelCompany
/PACG/ECM_ITYPE_USER_IN
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The ID number points at the user’s personal number in SAP. The user’s HR master data can be seen via transaction PA30.
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The user is identified by this number in
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the user maintenance transaction:
Default HR master data values for incoming users (such as cost center or EE subgroup) are set in transaction /PACG/ECM_USDEF - User - default values . They clearly reflect the values of the user 140.
Person’s code in FSM Master Data corresponds to the user’s personnel number in SAP.
