ALE setup

I want ALE setup between 2 systems.
Any reference available

http://www.****************/Tutorials/ALE/MaterialMaster/Distribute1.htm
http://www.sapgenie.com/ale/index.htm
chk it

Similar Messages

  • Inbound ALE Setup for Work Orders in SRM

    Hi Gurus,
    I need help on Inbound ALE Setup in SRM.If i have Inbound Idoc available at SRM side, what needs to be done for ALE configuration so i can post this data to corresponding application documents.
    Which message type, Process code i need to use??Please suggest me.
    Thanks in Advance.
    Regards,
    Manoj Tiwari

    Hi Manoj,
    If you really want to use IDOCs, you'd better post this on an ABAP/ALE forum to get ALE/IDOCs gurus :p.
    But the integration of WO in SRM can be done using the standard process for "External requirement": then have a look on this thread: Work Order needs to move from CRM to SRM/EBP Shopping Cart
    Regards.
    Vadim

  • We want to take backup of ( RFC ,Printer, ALE setup) Tables

    Hi All,
    We want to take backup of ( RFC ,Printer, ALE setup) Tables before refresh. Could you please suggest me how we can find the related tables to export RFC etc..

    Hi Manohar,
    You can use below methods..
    RFC connections
    For releases < 6.10 SE01 -> create -> workbench req (next popup screen Fill in the BOX Target, write same SID as you are logged on to -> delete task created. Request/Task -> object list -> display object list -> change -> new entries -> r3tr tabu rfcdes -> enter -> extras -> change object function -> entire table -> save.
    Release transport, check transport log, number of exported entries should be the same as rows in table.
    FOR CLARITY:
    SE01
    Create (paper icon)
    Tick workbench request
    OK
    Add description, project id (if listed) and sid (use log if not available) and save
    Highlight unclassified transport
    Delete (dustbin icon) and confirm
    Double click on transport (lowest level)
    Change to update (pencil icon)
    Add entries u2013 PRO = r3tr / OBJ = tabu / OBJECT NAME = rfcdes
    Enter
    Click on key in next column
    Reply yes to save changes and close the warning box
    Update (pencil icon)
    Add an *
    Save
    Similarly ::::::::::
    Table TBDLS (logical names)
    Table IACORDES & IACORSITE (logical names)
    Printer definitions make transport
    SPAD -> Output devices -> Update -> Edit -> Transport -> Transport All
    User masters (if required) make transports
    SCC8 u2013> Selected profile: SAP_USER and target system
    Save batch task info from tables TBTCO & TBTCP in SE16
    thanks
    ashish

  • E-Recruiting : Filter details in ALE setup

    Dear experts,
    I have a small clarification regarding the filter details we specify in the distribution model when we set it up.
    We have eRecruiting on a separate instance from ECC & both are on 603.We are integration the ECC data using ALE & message type HRMD_ABA05.
    The infotypes that can be transferred are 0000,0001,0002,0006,0105,1000,1001. Is this correct?Can we transfer other data too?
    Can someone please specify the exact filter criteria that can be specified?
    How do i transfer the objects ? both for PA & OM objects in an optimum way ? Should i transfer the objects one at a time like P, then O etc?
    Also, while exceuting PFAL against all objects, i see that at the eRecruiting end there is an error in the iDoc. Status is 51 "Error: insertion of infotype 1001 (return code 3 )". Please help in understanding how to transfer the data in a better fashion into eRec. I can see all the objects CP,BP,NA,O,S C in 1001 in eRec but i have got this error in the iDoc. what should i do?
    Regards,
    Sowmya

    Hi
    You need to update the orgunits .... i.e.
    first move O,C,S object types and then you can move.......
    during initial data transfer: You can search and refer standard notes as well,
    Move O in update mode thru pfal : and put infotype 1000 only
    Similarly follow for C,S
    Then move P data initially avoid putting filters..........
    in insert mode......
    Then move O.C,S in insert mode.......
    After the initial movements then you can update your message types with infotypes like.......
    0,1,2,6,105,.1001,1000 is sufficient
    also you can do some customising in badis at the e-rec end and also pass 22,23,24 .....
    also there are some hrpad entries which u need to pass...in the filter...
    check the message type for that......
    Regards,
    Divya

  • Create idocs for FI documents posted before ALE setup

    The users were creating FI documents normally during May 2006, but the ALE financial interface was not set up until the end of that May.  We are using a FI message type which is a copy from a standard one.
    Is it possible to create idocs from those FI documents posted before setting up the ALE connection so those FI documents can be sent via ALE?
    CM

    To copy number ranges to a new year you do with the transaction OBH2.
    When you want to transport number ranges you ask for problems. Only for a new implementation you can do it but not when there are existing number ranges with postings for that company

  • Port generation error when ALE setup

    Hi ,
    I am getting the below error when i try to generate the Partner profile .
    Port could not be created
    PR3CLNT400          PR3CLNT400
    RFC destination PR3CLNT400 not specified for system PR3CLNT400
    Enter the RFC destination and restart the generation "
    Could you please let me know the reason .
    I have done the same setup for Quality server sucessfully . when i try to do it the same for Production , its giving me program .
    Thanks&Regards
    Srinivas

    Hi,
    How to check 'Logical system ' in Place or not ?
    Path: Go to transaction SALE -> Sending and Receiving Systems -> Logical Systems -> Define Logical System
    I always generate the partner profile manually (via WE20) and always work fine. Sometimes I face an issue when try to generate froom BD64 and the error does not make sense (though happened). Give it try ...
    Regards,
    Ferry Lianto

  • ALE Setup and Transactions

    Does anyone have any good references for familiarizing myself with ALE for synchronizing GL accounts across systems?

    Read this:
    http://searchsap.techtarget.com/generic/0,295582,sid21_gci1130334,00.html
    Once you are done with the above page, scroll down and read Parts 4 and 5 as well.
    Once the distribution model is set up and you have configured cross-system company codes (OB72, OBV7 and OBB5), all you need to do is run T Codes BD18 and BD19 to send and get GL accounts respectively.

  • ALE setup Issues

    I am using MATMAS idoc to trigger any changes on the material when the document is saved. But how i find out the idoc number from the MM02 if that possible. Also if the idoc does not exist in WE02 or WE05 transactions where do you think issue then??
    Help

    Hi Ahmed,
    It is not possible to view the idoc number from MM02. You can use WE02 or WE05 for the same. With the help of message type and idoc type and it is possible to get the idoc numbers. Incase if you cannot find the idoc in WE02 or WE05, then the idoc would not have been created. please check the setting once again.
    Cheers
    Kathirvel

  • ALE / IDOC setup

    I did ALE setup to Send Idoc from R/3 to XI. I generated Idoc and sent to XI. Idoc status on R/3 is 03 - Idoc sent to R/3 System or external program ).
    In XI I did setup Port for R/3 system using IDX1.
    However the Idoc sent from R/3 to XI did not reached XI. What could be a problem ?. Would someone guide me please.
    I did everything one possibly do using step by step guide.
    When I do consistency check using BDM5, all messages are green and one in RED with folowing message
    Checks in Partner System XXXXXXXXX
    Test function in partner system : connection closed

    Hi Ram,
    As Bhavesh told, check in transaction sm58 if u can see any errors.
    Did u create port SAP<SID> in “idx1” in the XI box and relevant RFC destination for the same from XI Box to sending system?
    Also see if these links help you...
    /people/ravikumar.allampallam/blog/2005/02/23/configuration-steps-required-for-posting-idocsxi
    http://help.sap.com/saphelp_nw04/helpdata/en/6a/e6194119d8f323e10000000a155106/frameset.htm
    Where is my IDoc??? Sent from R/3 to XI
    Configuring to receive a iDoc in R/3 sent by XI
    Regards,
    Abhy
    Message was edited by: Abhy Thomas

  • ALE data transfer in E-recruiting

    hi All,
    We are Implementing E-recruitment in HCM.
                I have following 2 requirements
    Case 1). Distribute data of infotypes 0000,0001,0002,0006,0022,0023,,0024,1000 and 1001 into ER(E-recruiting) from my HCM (ECC) system. This i have achieved using message type HRMD_A and setting up ALE as per standard guidelines.
    Case 2) i have to transfer Candidate data which gets created in E-recruitment server back into HCM(ECC) server(reverse of case 1) and stored them in infotypes 0000,0001,0002,0006,0022,0023 and 0024. How this can be achieved ??
      is there any standard way i mean IMG configuration or ALE setup to transfer this data back into HCM (ESS)  server?? or any BAdis or BAPIss??
        kindly suggest me some solution if anyone  of you have encountered the same situation in past. The final solution i m thinking is of creating custom basic IDOC type, message type and custom programs  for inbound and outbound processing but before  doing this i just  wan to have a confirmation that there is no standard way of doing this...
    Thanks in advance..

    Hi.
         There is a standard  activity in e-Recruiting  "Data Transfer for New Employee"  which transfer the Candidate data from e-Recruiting to HCM system in temprary table T752F. when  you hire this candidate from PA48 all transfer data will get stored in respective Infotype of SAP HCM system.. 
    Thanks,
    Madhu

  • How to remove the complete ALE configuration for a given system

    Hello everybody,
    Through ALE ,data is transferred between a number of SAP systems and the necessary ALE setups are in place.
    Now,a particular SAP system,which used to be a receivor to the central SAP system,is to be retired.
    Hence,the associated ALE set up is to be completely removed from the central SAP system.
    Is the following sequence correct?If not and I have missed something,please enlighten me with the correct sequence.
    1.Removal of the receivor logical system  and its assignment to client ,through transaction SALE.
    2.Removal of partner profile, through transaction WE20.
    3.Removal of RFC destinations,through transaction SM59.
    4.Removal of transactional ports for the logical system,through transaction code WE21.
    5.Removal of Distribution model between the retiring system and the central SAP system.
          (a)Regarding distribution model,I have a question-if the distribution model is maintained such that it contains the linking relationships between the central system and several receivor systems(in addition to the one I wish to remove),then is it possible to remove only the desired linkage and not touch the rest?   
          (b)Through BD64,I have tried but I am able to delete only the entire distribution model  as a whole,while I would like to keep the distribution model and delete just one of the nodes,so as to cut  the connection between only central system and the retiring system.
    This is so because the other receivor systems are working fine,involving a lot of batchjobs and I am afraid that deleting the distribution model wholly will create unnecessary trouble.
    Any help will be appreciated.Thanks
    Papri

    HI Nicolas,
    I chatted with Rev-Trac support earlier today and here is what they have come back to me with.
    Assuming the change in question was carried out in the development  system. Changes to fields in tables should in most cases be captured in transports. Assuming it was a transportable change then go to the development system and execute transaction SE16 and query Rev-Trac table /RSC/T_MFM_4T filtering by TABLENAME.
    On executing the query you should see a list of transports involved with changes to the transport. You can then check to see if there is a recent transport associated with the change - if so then you can find out who created the transport by using standard SAP functionality."
    If you find this doesn't help, then please contact your Rev-Trac Administrator who can then log a support request on our support portal at www.xrsc.com
    Hope this helps, Rick

  • ALE or XI

    Hi
    I have scenario in that we have two sap system one System A (ECC 6.0) and System B (ECC older than 6.0]. in current setup both system are in same landscape and interacting through IDoc (ALE settings). We are replacing System A with new SAP system (again ECC 6.0) say System C, but this new system will not be in same landscape. System A and System B have same enterprise structure but system C belong to different enterprise and require to integrate with system B.
    Q1. Can we do communication through ALE setup?
    Q2. Should we use SAP XI in between for communication?
    Q3. which one is best practice?
    Pros and Cons in both the cases?
    Edited by: tapan singh on Oct 22, 2010 3:37 PM

    Hi Tapan,
      XI brings with itself something called as centralized integration platform. In other words it avoids hard coded settings. In case of ALE both sender and the receiver should be able to identify each other in order to integrate. But using XI sender and the receiver need not identify each other as it becomes XIu2019s role to do that and whatever changes are to be done, it can be done in XI and both sender and the receiver need not be disturbed. That means there are separate mappings for each sender-receiver pair but all of them are centralized at one place. In this way, XI is more flexible as compared to ALE. Of course in a scenario where only two systems (one of them is SAP) are involved then in that case customers can choose ALE as there is only single point-to-point integration.If one doesnu2019t have to implement a business logic in the middleware and simply pass an IDOC in that case only ALE can be used you need not couple it with XI.
    Regds,
    Pinangshuk.

  • Reg. IDoc errors in Mat Mas conversion using ALE/IDocs & reduced msg type

    Hi Friends,
    Am facing a strange situation while converting the Material Master data from 4.6b to ECC using BD10 transaction with reduced custom message type. I have reduced the standard msg type MATMAS03 using BD53 for the required field mapping both in 4.6b and ECC systems and I written the code using the exit EXIT_SAPLMV01_002 based on client req.
    The situation is that in receiving system(ECC) sometimes IDocs are failing and the error shows that some fields which I have not selected in E1MARAM segment of the reduced msg type are populated with some values(ex: zeroes-0, slash-/,spaces)
    (Error Msg -Blank spaces in change number     0   / are not supported). And all these coversions are scheduled as Batch jobs and by ALE setup. But when I try to send these errored out material numbers using BD10 tcode(without Batch job), they are posted successfully and the IDoc does not show the additonal fields which I have not selected. I tried to debug the errored parts conversion, but they always post successfully.
    FYI, the additonal fields which are populating does not exist in the message type MATMAS03 of the sending system(100 flds) but exists in receiving system ECC(118 flds).
    Please help me out..if you have any clue.. and pls let me know if you need more info about this scenario.
    Thanks

    Hi,
    Please check the documentation in WE60 tcode and see if the fields are required to be passed...
    Regards,
    Nagaraj

  • File port configuration - ALE

    Hi
    We are trying to configure the ALE setup.
    The data should be transferred to the application directory for the other server.
    Have created the file port, but getting the Idoc error 29.
    Please can u tell me the steps..
    Thanks in advance!
    Sushmitha

    Hi,
    IDoc status 29: Missing or incorrect partner profile
    To send an IDoc from the SAP system to the external system, you must define outbound parameters for the message type and all relevant partners.
    For more information, see Interfaces ® External Systems ® Configure Warehouse Management ® Communication R/3 -> External System ® Maintain Partner Profile in the Implementation Guide for Warehouse Management.
    If the system cannot find the partner (that is, the connected partner system) for sending the IDocs, proceed as follows:
    Define the missing partner profile.
    Resend all existing IDocs, which the system has not yet been able to send.
    For this error, the system triggers a workflow work item for the standard task Output: Error processing with IDoc and sends a message to the inbox of the corresponding user.
    You trigger subsequent sending of the IDocs that contained errors from the inbox.
    On subsequent transmission, the incorrect IDoc is flagged with status 31 and copied to a new IDoc, which is enhanced with data from the partner profile and transferred to the asynchronous RFC.
    Check this.
    http://help.sap.com/saphelp_nw70/helpdata/EN/dc/6b7fa443d711d1893e0000e8323c4f/content.htm
    Rhea.
    Edited by: rhea on Oct 13, 2008 4:52 PM

  • PO Output thru ALE & EDI ( Urgent)

    Hi Gurus...
    I have a PO which needs to be transmitted to the vendor . If i want to accomplish this sending of PO to the vendor through ALE what are all the steps i need to look into .. If anyone is able to guide me that wud be great.
    If in case of EDI , then i create one output messgae type, setup partner profile.
    Can anyone also say me what is the Logical system in WE20 and what role it plays in setting up the distribution thru EDI & ALE.
    Regards
    Balaji

    Hi Charlie...
    Thanks for the response..I am not totally new to this ALE Setup. Only these are the steps to be
    practised. I am not able to understand the Step 3. I tried looking in SM59 its not clear for me.
    Create Partner profile in Bd64 is the same as we do thru we20 or its different.. In detail will be really helpful..
    How ALE is different from EDI ?? Both use the IDOCs right ?? Please explain .
    Regards
    Balaji

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