Data transfer via Rfcs

Whenever the material master is created in ECC RFCs are triggered and the data is transferred to GTS via RFCs
(no idocs are triggered)
Is there any way out to stop this transfer
how can can we know the mapping of what fields of ECC are mapped to which fields of the other system
please advice

Hi,
let us say outbound is SAPLID server
and inbound is SAPLER  server.
we need to following setting in order to generate idocs. You can see the generated IDOC in WE02 TCode.
Status code should be 03.
In SAPLID Server :
1. In the SALE transaction,
     - Application Link Enabling (ALE) --> Sending and Receiving Systems --> Logical Sysems --> Define Logical Systems
          - Click on 'New Entries'
          - Enter 'Logical System' & 'Name'.
               SAPLID             Logical System for the server SAPLID
               SAPLER              Logical System for the server SAPLER
          - Save it.
         - Application Link Enabling (ALE) --> Sending and Receiving Systems --> Logical Sysems --> Assign Client to Logical             System.
          - Client : 800          Sending system
            City : Hyderabad
            Logical System : SAPLID
            Std Currency : INR
            client role : Demo
     - Application Link Enabling (ALE) --> Sending and Receiving Systems --> Systems in Network --> Define Target Systems
       for RFC calls.
          - Select 'R/3 Connections' and click on 'Create' icon.
          - RFC Destination : SAPLER
            Connection type : 3
            Descripiton : RFC for Destination Server SAPLER
            Target host : SAPLER
            System Number : 00
          - Logon/Security
            Language : EN
            Client : 800
            User : USER6
            Password : RGSHYD
          - Click on 'Test Connection'.
          - Click on 'Remorte Logon'.
2. WE 81 Message type config (DEBMAS - Customer Master)
3. WE 30 Idoc type (DEBMAS06 - Customer Master data distribution)
4. WE 82 - Adding Message type to Idoc type.
    DEBMAS ---> DEBMAS06
5. WE20 Partner Profile
     Partner No : SAPLER
     Par.Type   : LS
     Type         : US
     Agent      : USER6
   OUtbound Parameters :
   Message type    :  DEBMAS
   Receiver Port   :  Zbkpfport
Transfer Idoc Immediately
   Basic type      :  DEBMAS06
6. BD64 MOdel View
     - Select 'model view' and click on Create Model View.
     - Technical Name : CUSTMODEL
        - Place the cursor on 'CUSTMODEL' and click on 'Add message type'.
          - Model View : CUSTMODEL
          - Sender : SAPLID
          - Receiver : SAPLER
          - Message type : DEBMAS
     - Save it
     - Environment --> Generate Partner Profile
     - Edit --> Modelview --> Distribute
7. XD01 Create Customer Master
     - Create Customer Number : 0000000001
8. BD12 Sending Customer Data
     - Customer : 0000000001
     - OUtput type : DEBMAS
     - Logical System : SAPLER
     - Execute it
9. WE02 Idoc List
     - Direction : 1
     - Logical Message : DEBMAS
     - Execute it.
in case if your IDOC is generated with errors (status would be red signal) get back me with status code.
Regards
Srikanth

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    http://www.sapgenie.com/abap/bapi/example.htm
    http://help.sap.com/saphelp_46c/helpdata/en/9b/417f07ee2211d1ad14080009b0fb56/frameset.htm
    http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
    http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
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    http://www.sap-img.com/abap/bapi-conventions.htm
    http://www.sappoint.com/abap/bapiintro.pdf
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    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
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    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
    http://techrepublic.com.com/5100-6329-1051160.html#
    http://www.sap-img.com/bapi.htm
    http://www.sap-img.com/abap/bapi-conventions.htm
    http://www.sappoint.com/abap/bapiintro.pdf
    BAPI - BAPIs (Business Application Programming Interfaces) are the standard SAP interfaces. They play an important role in the technical integration and in the exchange of business data between SAP components, and between SAP and non-SAP components. BAPIs enable you to integrate these components and are therefore an important part of developing integration scenarios where multiple components are connected to each other, either on a local network or on the Internet.
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    http://esnips.com/doc/ef04c89f-f3a2-473c-beee-6db5bb3dbb0e/LSMW-with-BAPI
    For document on using BAPI with LSMW, I suggest you to visit:
    http://www.****************/Tutorials/LSMW/BAPIinLSMW/BL1.htm
    What are the methods to migrate data from a legacy system to SAP?
    LSMW is used for migrating data from a legacy system to SAP system, or from one SAP system to another.
    Apart from standard batch/direct input and recordings, BAPI and IDocs are available as additional import methods for processing the legacy data.
    The LSMW comprises the following main steps:
    Read data (legacy data in spreadsheet tables and/or sequential files).
    Convert data (from the source into the target format).
    Import data (to the database used by the R/3 application.
    But, before these steps, you need to perform following steps :
    Define source structure : structure of data in the source file.
    Define target structure : structure of SAP that receives data.
    Field mapping: Mapping between the source and target structure with conversions, if any.
    Specify file: location of the source file
    Of all the methods used for data migration like BDC, LSMW , Call Transaction which one is used most of the time?
    How is the decision made which method should be followed? What is the procedure followed for this analysis?
    All the 3 methods are used to migrate data. Selection of these methods depends on the scenario, amount of data need to transfer. LSMW is a ready tool provided by SAP and you have to follow some 17 steps to migrate master data. While in BDCs Session method is the better choice because of some advantages over call transaction. But call transaction is also very useful to do immediate updation of small amout of data. (In call transaction developer has to handle errors).
    SO Bottom line is make choice of these methods based of real time requirements.
    These methods are chosen completely based on situation you are in. Direct input method is not available for all scenario, else, they are the simplest ones. In batch input method ,you need to do recording for the transaction concerned. Similarly, IDoc, and BAPI are there, and use of these need to be decided based on the requirement.
    Try to go through the some material on these four methods, and implement them. You will then have a fair idea about when to use which
    You can create lsmw for data migration as follows (using session method):
    Example for xk01 (create vendor)
    Initially there will be 20 steps but after processing 1 step it will reduced to 14 for session method.
    1. TCode : LSMW.
    2. Enter Project name, sub project name and object name.
    Execute.
    3. Maintain object attributes.
    Execute
    select Batch Input recording
    goto->Recording overview
    create
    recording name.
    enter transaction code.
    start recording
    do recording as per ur choice.
    save + back.
    enter recording name in lsmw screen.
    save + back
    Now there will be 14 steps.
    2. MAINTAIN SOURCE STRUCTURES.
    Here you have to enter the name of internal table.
    display change
    create
    save + back
    3. MAINTAIN SOURCE FIELDS.
    display change
    select structure
    source_fields->copy fields.
    a dialogue window will come .
    select -> from data file
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    enter No. of fields
    length of fields
    attach file
    save + back
    4. MAINTAIN STRUCTURE RELATIONS
    display change
    save + back
    5. MAINTAN FIELD MAPPING & CONVERSION RULE
    display change
    click on source field, select exact field from structue and enter
    repeat these steps for all fields.
    save+back
    6. MAINTAIN FIXED VALUES, TRANSACTION, USER DEFINED
    execute
    save + back
    7. SPECIFY FILES.
    display change
    click on legacy data
    attah flat file
    give description
    select tabulatore
    enter
    save + back
    8. ASSIGN FILE
    execute
    display change
    save + back
    9. IMPORT DATA.
    execute
    display change
    save + back
    10. DISPLAY IMPORTED DATA
    enter ok, it willl show records only.
    back
    11. CONVERT DATA
    execute
    display change
    save + back
    12. DISPLAY CONVERTED DATA
    execute
    display change
    save + back
    13. CREATE BATCH INPUT SESSION
    tick keep batch input folder
    F8
    back
    14. RUN BATCH INPUT SESSION.
    sm35 will come
    Object name will be shown here
    select object & process
    Regards
    Pavan

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