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'
/PACG/ECM_ITYPE_CUST_SINGLE
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
Resend the vendor master data from SAP to FSM via transaction /PACG/ECM_VENDMASTER.
The Business Partner’s ID in FSM Master Data corresponds to the vendor ID in SAP.
/PACG/ECM_ITYPE_PRCELIST
/PACG/ECM_ITYPE_ADDRESS_IN
/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
The ID number points at the user’s personal number in SAP. The user’s HR master data can be seen via transaction PA30.
The user is identified by this number in transaction /PACG/ECM_USRADR – E4C Users with addresses.
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.
/PACG/ECM_ITYPE_USER
/PACG/ECM_ITYPE_USER
