ALE-BAPI-Scenario to XI with several BAPIs

Hello
Descritpion of the current situation:
I configured an ALE Distribution model to transfer the HR payroll accounting data from an single SAP 4.7 system (WebAS 6.20) into 8 different SAP-Accounting-Systems (SAP R/3 4.6C). The model contains 14 BAPIs-Calls which are sent to SAP XI (3.0 SP17) and forwarded to the corresponding SAP-R/3-System, depending on the company-code.
SAP XI demands for each BAPI an RFC-Sender-Adapter which contains a programID. For each programID I have to configure an TCP/IP-RFC destination in the sender system which contains the corresponding programID. The ALE distribution model configuration (BD64) allows only to use logical systems as receiver. So I have to create 14 logical systems with the same identification as the 14 TCP/IP-RFC destinations. In addition I was only allowed to create TCP/IP-RFC destinations with a length of 10 characters, because the field for the logical system isn't longer.
My questions are the following:
1) Is there a possibility to avoid the creation of 14 logical systems in this situation?
2) Are there User-Exits or BADIs to map a different RFC-Destination in ALE before executing the BAPI-Call (i.e. depending on the logical system AND the BAPI)?
3) Does anybody have a similar model and what are the experiences?
Thanks
Beat Mueller

Hi
Here's the List of the Object-Methots and BAPIs for Checking:
CompanyCode.GetPeriod:
- BAPI_COMPANYCODE_GET_PERIOD
CostType.GetFixaccountList:
- BAPI_FIXACCOUNT_GETLIST
GeneralLedgerAccount.GetDetail:
- BAPI_GL_ACC_GETDETAIL
AcctngServices.DocumentDisplay:
- BAPI_ACC_DOCUMENT_DISPLAY
AcctngServices.PreCheckPayrollAccountAssign:
- BAPI_CODINGBLOCK_PRECHECK_HR
AcctngEmplyeeExpnses.Check:
- BAPI_ACC_EMPLOYEE_EXP_CHECK
AcctngEmplyeeExpnses.Post:
- BAPI_ACC_EMPLOYEE_EXP_POST
AcctngEmplyeeRcvbles.Check:
- BAPI_ACC_EMPLOYEE_REC_CHECK
AcctngEmplyeeRcvbles.Post:
- BAPI_ACC_EMPLOYEE_REC_POST
AcctngEmplyeePaybles.Check:
- BAPI_ACC_EMPLOYEE_PAY_CHECK
AcctngEmplyeePaybles.Post:
- BAPI_ACC_EMPLOYEE_PAY_POST
Customer.Find:
- BAPI_CUSTOMER_FIND
Customer.GetDetail2:
- BAPI_CUSTOMER_GETDETAIL2
Vendor.Find:
- BAPI_VENDOR_FIND
Vendor.GetDetail:
- BAPI_VENDOR_GETDETAIL
and here are the IDocs for Posting the Documents:
ACC_EMPLOYEE_EXP.ACC_EMPLOYEE_EXP02
ACC_EMPLOYEE_PAY.ACC_EMPLOYEE_PAY02
ACC_EMPLOYEE_REC.ACC_EMPLOYEE_REC02
Documentation:
4.6c:
http://help.sap.com/saphelp_46c/helpdata/en/ae/1c4b6e5733d1118b3f0060b03ca329/frameset.htm
Our project had been stopped until now and will be reactivated in April. Have you been successfull posting the payroll form HR to FI/CO via SAP XI? How did you solve it?
Greetings
Beat Muller

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