Idoc dispatching mode in ale
hi to all ,
my querry is as follows
while sending idocs in oubound partner profiles i.e in we 20 we are giving
dispatching mode as 1. transfer idocs immediately
2. COLLECT
what is the difference between transfer idocs immediately and collect mode .
can u pls tell in detail ?
Hi,
when u select transfer idoc immediately it will transfer immediately from one system to other..if u go for collect idocs then the idocs will be collected and then u have to schedule the program RESOUT00 inorder to send those idocs to receiver system..
have a look at the below link..
http://logosworld.com/www7/EDI/HTML/IDocBook.htm
Reward points if u find useful
Regards,
nagaraj
Similar Messages
-
Debugging customized function module when Idoc is triggered via ALE
Hi,
Whenever we save the billing document, an outbound idoc is triggered via ALE. The logic for the data to be included in the idoc is written in a customized function module.
However we are making some changes and would like to include some more data in the idoc. But we find that when we put a breakpoint in the function module, on saving the billing document, the flow does not stop at the break point. We are 100% sure that the code in the function module gets executed based on the data in the idoc.
How do we get into debug mode and break the flow in the function module so that we can debug in the function module?
Any help would be greatly appreciated.
Thanks in advance,
MickHi Mick, this might be of some help 4 u.
ALE IDOC
Sending System(Outbound ALE Process)
Tcode SALE - for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 - Create Model View
Tcode BD82 - Generate partner Profiles & Create Ports
Tcode BD64 - Distribute the Model view
Message Type MATMAS
Tcode BD10 - Send Material Data
Tcode WE05 - Idoc List for watching any Errors
Receiving System(Inbound ALE )
Tcode SALE - for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 - Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 - Idoc List for inbound status codes
ALE IDOC Steps
Sending System(Outbound ALE Process)
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 - Create Model View
Tcode BD82 - Generate partner Profiles & Create Ports
Tcode BD64 - Distribute the Model view
This is Receiving system Settings
Receiving System(Inbound ALE )
Tcode SALE - for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 - Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 - Idoc List for inbound status codes
Message Type MATMAS
Tcode BD10 - Send Material Data
Tcode WE05 - Idoc List for watching any Errors
1)a Goto Tcode SALE
Click on Sending & Receiving Systems-->Select Logical Systems
Here Define Logical Systems---> Click on Execute Button
go for new entries
1) System Name : ERP000
Description : Sending System
2) System Name : ERP800
Description : Receiving System
press Enter & Save
it will ask Request
if you want new request create new Request orpress continue for transfering the objects
B) goto Tcode SALE
Select Assign Client to Logical Systems-->Execute
000--> Double click on this
Give the following Information
Client : ERP 000
City :
Logical System
Currency
Client role
Save this Data
Step 2) For RFC Creation
Goto Tcode SM59-->Select R/3 Connects
Click on Create Button
RFC Destination Name should be same as partner's logical system name and case sensitive to create the ports automatically while generating the partner profiles
give the information for required fields
RFC Destination : ERP800
Connection type: 3
Description
Target Host : ERP000
System No:000
lan : EN
Client : 800
User : Login User Name
Password:
save this & Test it & RemortLogin
3)
Goto Tcode BD64 -- click on Change mode button
click on create moduleview
short text : xxxxxxxxxxxxxx
Technical Neme : MODEL_ALV
save this & Press ok
select your just created modelview Name :'MODEL_ALV'.
goto add message type
Model Name : MODEL_ALV
sender : ERP000
Receiver : ERP800
Message type :MATMAS
save & Press Enter
4) Goto Tcode BD82
Give Model View : MODEL_ALV
Partner system : ERP800
execute this by press F8 Button
it will gives you sending system port No :A000000015(Like)
5) Goto Tcode BD64
seelct the modelview
goto >edit>modelview-->distribute
press ok & Press enter
6)goto Tcode : BD10 for Material sending
Material : mat_001
Message Type : MATMAS
Logical System : ERP800
and Execute
7)goto Tcode : BD11 for Material Receiving
Material : mat_001
Message Type : MATMAS
and Execute --> 1 request idoc created for message type Matmas
press enter
Here Master Idoc set for Messge type MATMAS-->press Enter
1 Communication Idoc generated for Message Type
this is your IDOC
Change Pointers
I know how to change the description of a material using ALE Change Pointers.
I will give the following few steps
1) Tcode BD61---> check the change pointers activated check box
save and goback.
2) Tcode BD50---> check the MATMAS check box save and comeback.
3) Tcode BD51---> goto IDOC_INPUT_MATMAS01 select the checkbox save and comeback.
4) Tcode BD52---> give message type : matmas press ok button.
select all what ever you want and delete remaining fields.
save & come back.
5) 5) go to Tcode MM02 select one material and try to change the description and save it
it will effects the target systems material desciption will also changes
6) goto Tcode SE38 give program Name is : RBDMIDOC and Execute
give Message type : MATMAS and Executte
ALE/IDOC Status Codes/Messages
01 Error --> Idoc Added
30 Error --> Idoc ready for dispatch(ALE Service)
then goto SE38 --> Execute the Program RBDMIDOC
29 Error --> ALE Service Layer
then goto SE38 --> Execute the Program RSEOUT00
03 Error --> Data Passed to Port ok
then goto SE38 --> Execute the Program RBDMOIND
12 Error --> Dispatch ok
Inbound Status Codes
50 Error --> It will go for ALE Service Layer
56 Error --> Idoc with Errors added
51 Error --> Application Document not posted
65 Error --> Error in ALE Service Layer
for 51 or 56 Errors do the following steps
goto WE19 > give the IDOC Number and Execute>
Press on Inbound function Module
for 65 Error --> goto SE38 --> Execute the Program RBDAPP01 then your getting 51 Error
cheers,
Hema. -
CSM - service ftp not working in dispatch mode
I'm trying to convert my CSM load-balancing environment from directed to dispatch mode. I've had success with normal telnet traffic but run into problems with FTP.
My real servers are layer-2 adjacent to the switch.
My config looks like this:
ip slb vlan 19 client
ip address 176.11.16.11 255.255.240.0
ip slb vlan 9 server
ip address 176.11.48.11 255.255.240.0
serverfarm FTP
no nat server
no nat client
real 176.11.48.104
real 176.11.48.110
vserver FTP
virtual 176.11.16.12 tcp ftp service ftp
no unidirectional
serverfarm FTP
I've put a sniffer on the server side vlan and I can see this pattern:
1) Client SYN pkt goes through CSM, gets
routed to server.
2) Server responds with SYN/ACK, but this packet goes directly back to the client (not through the CSM, because I'm not NATing)
3) Client responds with the final ACK, which goes to the CSM, but the CSM eats the packet. When I turn on debug module csm 11 ftp, I see that each time the final ACK is received by the CSM, it outputs these lines:
May 4 20:48:06.758 UTC: CSM11: called slowpath_ftp_rx
May 4 20:48:06.758 UTC: CSM11: no session for ftp rx
the CSM conn display shows:
prot vlan source destination state
In TCP 19 176.11.16.103:1131 176.11.16.12:21 ESTAB
Why doesn't the ACK get processed and sent to the correct server by the CSM?
One additional note: I also tried this same scenario but without specifying 'service ftp' on the virtual server defintion. In that case, the control connection comes up fine but any attempt to bring up a data connection fails (times out). But then again, that's the whole point of 'service ftp', right?the problem is your point #2.
If you do service ftp, the CSM expects to terminate the connection from the client and open a new one with the server.
This is how the csm can listen to all the info passed between client and server.
Moreover, the csm will need to see the server response to identify which port the server will be listening on for data connection.
So, definitely not a good idea to do direct server return with this type of config.
You should remove the 'service ftp' command and have anothe vserver to catch all data traffic. You could use a vserver with no tcp port or port 20 if your servers are configured to only use port 20.
You can then use sticky-srcip to make sure the control channel and data channel are sent to the same server.
Gilles. -
How can we identify idoc is generated from ale or edi
hi friends,
This is interview question asked in tcs,
how can we identify idoc is generated from ALE or EDI.
please give me reply if anybody knows
thanks,
hari priyaIdoc created by ALE is a means of migrating DATA between SAP systems. You configure logical destinations, establish some migrating criteria and the system takes care of getting your data from point A to point B
Where as Idoc created by EDI is described as the interchange of structured data according to agreed message standards between computer systems, by electronic means. Structured data equates to a simple and direct method of presenting the data content of a document. The method of ensuring the correct interpretation of the information by the computer system is defined by the EDI standard."
EDI is a technique used to communicate business transactions between computer systems of different companies and organizations. Note that sometimes the EDI mechanism deployed at a company is often used to interface to other systems within the same organization."
Also refer to these lonks:
www.sapgenie.com/sapedi/edi_sap_training.htm
www.sap-img.com/basis/ difference-between-edi-and-idoc.htm
www.help.sap.com/saphelp_nw04/helpdata/ en/35/26b592afab52b9e10000009b38f974/content.htm
www.help.sap.com/saphelp_nw04/helpdata/ en/35/26b594afab52b9e10000009b38f974/content.htm
http://www.onestopsap.com/interview-Question/edi/
IDocs act as data containers in an ALE scenario. They are just a format of storing application data and then transferred using ALE. Take a look at http://www.sapgenie.com/ale/why_ale.htm and http://www.sapgenie.com/sapgenie/docs/ale_whitepaper.doc for further details on ALE.
Check this link.
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://www.henrikfrank.dk/abapexamples/IDOC/IDOC.htm
http://help.sap.com/printdocu/core/Print46c/en/Data/Index_en.htm
http://help.sap.com/saphelp_47x200/helpdata/en/0b/2a6095507d11d18ee90000e8366fc2/frameset.htm
Reward points if found helpful...
Cheers,
Chandra Sekhar. -
Idoc with XSLT Mapping ALE service error
Hi all,
I have the same problem with "converting to an ALE logical system".
In this case I have a Business System without logical system name in the SLD. This information for the IDoc control record, like SNDPOR, I will map with a xslt mapping.
In weblogs from Michael are the properties for the directory described.
/people/michal.krawczyk2/blog/2005/09/01/xi-idoc-adapter--edidc40--demystified
I selected in the comminication channel the last two check boxes, as described in SAP help.
"Take Sender from Payload
If you want to take the sender of the message from the payload and not from the configuration information in the Integration Directory, set this indicator.
If you do not set the indicator, the information is taken from the configuration in the Integration Directory.
Take Receiver from Payload
If you want to take the receiver of the message from the payload and not from the configuration information in the Integration Directory, set this indicator.
If you do not set the indicator, the information is taken from the configuration in the Integration Directory.
If you set both of the above indicators, you do not require a heading mapping and do not need to set the alternative identifiers.
However, you must ensure that the SNDPRN, SNDPRT, RCVPRN, and RCVPRT fields are set in the IDoc control record.
Setting the senders and receivers of a message from the payload simplifies configuration and speeds up processing.
If the sender and receiver are not set correctly in the payload, the resulting error is only visible in the receiving system. "
In my XSLT-Mapping I set the appropriate Idoc fields:
<?xml version="1.0" encoding="iso-8859-1"?>
<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform">
<xsl:output method="xml"/>
<xsl:preserve-space elements="*"/>
<xsl:template match="DATEN">
<_-XXX_-018_XXXXX_XIDATEN>
<IDOC>
<xsl:attribute name="BEGIN">1</xsl:attribute>
<EDI_DC40>
<xsl:attribute name="SEGMENT">1</xsl:attribute>
<TABNAM>EDI_DC40</TABNAM>
<DOCREL></DOCREL>
<DIRECT>2</DIRECT>
<IDOCTYP>_-XXX_-018_XXXXX_XIDATEN</IDOCTYP>
<MESTYP>_-XXX_-018_XXXXX_XIDATEN</MESTYP>
<SNDPOR></SNDPOR>
<SNDPRN>XXXXX01IN</SNDPRN>
<SNDPRT>LS</SNDPRT>
<RCVPOR>xxx</RCVPOR>
<RCVPRN>xxx</RCVPRN>
<RCVPRT>LS</RCVPRT>
</EDI_DC40>
<xsl:variable name="pid" select="substring(.,1,1)"/>
But in the sxmb_moni the message is red with the error message :" converting to an ALE logical system"
Have you any idea?
With another interface I used a graphic Mapping and the same properties in the directory and it works.
Bye
StefanHi togehter,
it works now, after cpa_cache and sxi_cache.
and and ...
<IDOCTYP>/XXX/018_XXXXX_XIDATEN</IDOCTYP>
<MESTYP>/XXX/018_XXXXX_XIDATEN</MESTYP>
Without: _-...
I would write a blog.
Does know one how that goes here?
Thanks
SDN is great
Stefan -
Hi:
Is it possible to configure the idocs to send it from XI to SAP in mode synchronous?
Thanksyou cannot ... but then you can configure ACK for IDocs.
Ref: https://websmp210.sap-ag.de/~sapdownload/011000358700003477212005E/HowTo_IDOC_Ack_20040817RR.pdf -
Regarding an error when an idoc is transferred through ALE
hi guys,
i have designed a custom message type and sent an idoc from server 1 to server 2 ( receiver system ) <b>using ALE</b>, idoc is transferred fine but data in idoc is not sent to receiver system i mean, there is no data in idoc.
i received an error saying: idoc transferred with errors at inbound system.
<b> it displays status 56 i.e EDI: partner profile not defined.</b>
but partner profile and model view for both outbound and inbound system have been absolutely configered.
can you plss help me with this.
thanks very much
pavanhi appana,
thx for ur suggestion, actually outbound idoc is populated but problem is with inbound idoc - there is no data in it.
what exactly do u mean by partner profile maintained for this idoc at inbound, actually i have created partner profile at inbound using we20 and assinged custom message type and process code ( functin module developed by me) to msgtype.
can u be elaborative.
thanks
pavan. -
RSEOUT00 - ECC 6.0 IDOC Dispatch Error. Status 30 goes to status 02
After our Unicode conversion to ECC 6.0, we started to get some IDOC processing going from status 30 to 02 and not dispatching to our EDI provider. We noticed it is on the PO Long Text or any of the Text fields for that matter where somebody has Cut/Paste Text from Word/Excel/Outlook document and they are using colors/fonts/bold, etc. We've also noticed it on our MAKT table on the description. You click on the Text and can see it outlines extra characters beyond the end of the visible text. When RSEOUT00 gets a hold of these PO's, it won't dispatch them. If we go back and erase the text and type it all in by had and save and close our PO Version change, it dispatches, pulls and loads now to our EDI provider. Looking for some setting that allows us to maybe turn this feature off? maybe it has to do with CodePage defaults, etc. I saw once were you could tell SAP to save documents in Office 2007/2010 version instead of Office 2003 but don't remember which OSS note that was.
Try to use "Line Editor' or 'Sapscript Editor' instead of "Continous Text Editor". You will find these editor options below to the text fields in text maintenace tabs. Hope this helps.
Regards,
Gokul -
Dear All,
How can i Post my IDoc directly from ZProgram.
RPDear,
In WE20(Partner Profile) in Output Mode if I select Transfer IDoc Immediately i not found at Reciever
but if i select Collect IDoc and Process it from BD87 then it succesfully reach at Destination.
plz suggest me what could be problem
thanks,
RP -
IDoc Status "& & & &" in IDoc posting in BD87 - ALE
hi,
I am integrating two R3 servers and posting the datas from HR to cProjects server.
In Outbound I can send the IDocs and In Inbound IDocs are getting into destinations (cProjects) servers along with status "& & & &" in BD87.
Can anyone help me to know..Where the cause of problem..
Thanks in advance
Regards,
Srinivasan.RHi.,
In we02 its OK..
Its showing ...
Status Message for Selected IDoc
Status Text: IDoc: 0000000000036306 Status: IDoc ready to be transferred to application
T100 Text: No filters , No conversion , No version change .
But., in place of BD87 I am getting status only "& &, &, &".
Regards,
Srinivasan.R -
IDOC Interface Setup using ALE
Hi,
Can any 1 suggest the best possible configuration steps to setup a idoc interface to two different systemsHi Urstruly,
Please see the links below. They should help you reach your goal.
File to Multiple IDOC Splitting without BPM - Process Integration - SCN Wiki
SAP Library - SAP Exchange Infrastructure
Configuring Multiple Receivers in XI
Regards,
Jannus Botha -
Methods in ALE/IDOC ?
what r the diffrent methods& steps to tranfer the data from outbound to inbound ,viceversa in ale/idoc ?
explain each and every method ? plzzzApplication Linking and Enabling (ALE)
In this document you will learn the step-by-step procedure to setup the ALE system and go through a transaction between two clients
For our purpose we have two clients
namely Client 100 and Client 200.
System name is SAPKDC (FOR BOTH 100 AND 200 CLIENTS).
Distribution of Material Master Data Between two Systems
1) SETUP LOGICAL SYSTEM: (Note: Do Not Create This Step)
To do this follow the following steps
Execute SALE Transaction Code
On The Screen Click on Sending and Receiving Systems.
Then Click on Logical Systems.
Then Click Defining Logical Systems.
Click New Entries Button
(E.g. (LG100 sending system)
(LG200 receiving system))
Enter two logical system names and their description.
Save
Comeback to SALE Transaction Code screen.
2) Now you have to allocate the created logical systems to respective clients.( Note: Do Not Create This Step)
LG100 assign to client 100
LG200 assign to client 200
To do this, do the following.
Click Assigning Client to Logical System.
Ignore the message that comes up on the screen.
Select client 100
Click details button on the toolbar icon or press F2.
In the logical system box, enter LG100.
Click on the save Icon
Click the back button.
Now select client 200.
Click details icon or press f2.
In logical Systems box, enter LG200.
Save
Back.
Comeback to SALE Transaction Code screen.
3) Maintain RFC Destination: (TR.CODE:SM59)
(Note: Do Not Create This Step)
Click Create Button on the Screen
On the Screen Maintain RFC Destination i.e LG200.
Enter LG200 in RFC destination box.
Connection type is 3
Give a description for the RFC destination.
Maintain Technical Settings on Details on Technical Settings tab
Target Host as : SAPKDC (NOTE: Save it as a Host Name)
Maintain Logon Details on Logon/Security tab.
Language: EN.
User: MMUSER200 (This is the logon for dist.)
Client : 200
Password: MM1234.
Save.
Click on create to do the above process for Client 200 in
The client 200 system.
4) Maintain Distribution Model.(BD64). (ABAPer role starts here)
Execute Maintain distribution model directly for
creating the model.
Click on change mode button on App tool bar of the Screen.
Create Model View pushbutton on App tool bar of the Screen.
A pop screen will appear in which you specify
Short text as Distribution for MM Data.
Enter Technical Name as LGMODEL.
Select Model View and Click on Add Message Type Pushbutton on App toolbar of the Screen.
A popup screen will appear in which you specify
Model View as LGMODEL.
Sender as LG100.
Receiver as LG200.
Again Click on Add Message Type Pushbutton on App toolbar of the Screen.
A popup screen will appear in which you specify
Model View as LGMODEL.
Sender as LG200.
Receiver as LG100.
SAVE.
On the same screen goto Menubar and select Environment.
And then select Generate Partner Profiles , then execute it.
On the Screen specify the Logical System as LG200.
Then execute the screen.
Click back.
Again On the same screen goto Menubar and select EDIT.
Again select Model View and then select Distribute.
****LOGIN to client 200.
Execute Tr.code BD64 and again On the same screen goto Menubar and select Environment.
And then select Generate Partner Profiles , then execute it.
On the Screen specify the Model View as LGMODEL
And Specify the Logical System as LG100.
Then execute the screen.
Click back.
*******Switch back to client 100 Session.
5) Create Material using MM03 Tr.Code.
Enter the material name as LGMATERIAL
Industry sector as Mechanical Engineering
Material Type as Finished Products.
And then Click on Data Pushbutton on the App tool bar.
Select views.
In the select views box for materials check basic data 1 AND 2.
Click enter icon.
In the next screen that you get
Give the text of the material as NEW MATERIAL.
Base unit of measure as KG.
Gross Weight as 200.
Net Weight as 100.
Weight Unit as KG.
In the description area language (E) and material description.
Click Save.
Now I Created a Material in Client 100 , I want to transfer this data to Client 200.
6) Execute BD10 to transfer the material in which you specify
the material as LGMATERIAL and
message type as MATMAS (client100).
Then a Screen will be displayed in which it shows that
1 Master Idoc Generated .. Enter
1 Communication Idoc Generated..Enter.
*******LOGIN to Client 200.
7) Execute BD11 to get the material in which you specify
the material as LGMATERIAL and
message type as MATMAS (client200).
8) Execute Tr.code MM03 and give the material as LGMATERIAL
and see that the material is displayed as it was in Client 100.
If not follow these steps.
9) Execute Tr.code WE19( for rectification of errors in client200).
Specify the Existing Idoc Number and Executes it .
A Screen is displayed in which you specify the corresponding Function Module as INPUT_IDOC_MATMAS01 and execute it.
10) Execute Tr.code MM03 and give the material as LGMATERIAL
and see that the material is displayed as it was in Client 100.
Now the Material is correctly displayed in Client 200.
11) Monitoring of IDOCS.
Transaction Codes:
IDOC Display of Status: WE 05.
IDOC Date and Time: WE07.
Outbound:
Step 1. Application document is created when transaction is saved.
2. Message control is invoked.
3. Messages are processed by system.
4. Messages are Edited (if desired).
5. Output (ALE / EDI) is checked
6. Validate against Message control record from Partner Profile
7. Application Document is saved.
8. Entry NAST table is created for every selected output program
along with Medium & Timing.
9. Check for Process Immediately .
If (yes)
Determine Processing Program from TNAPR Table.
ELSE
Execute RSNASTED Program.
10. Read Partner Profile to determine Process Code.
11. Process Code points to the Function Module & Invoked.
12. IDoc is generated.
13. Check for ALE Request.
if (Yes)
Perform Filters, Conversions, Version Changes etc.
Else.
IDoc is stored in DATABASE.
INBOUND:
Step 1. EDI Subsystem creates an IDoc file from EDI Messages
2. Subsystem calls Functional Module EDI_DATA_INCOMING from startRFC program.
3. Data in Control Record is validate against the Partner Profile.
4. IDoc is generated in Database and syntax check is carried out.
5. IDoc file is deleted once file read.
6. Event PROCESSSTATE REACHED is triggered in Idoc Object Workflow.
7. Check for Process Immediately.
If NO
Execute RBDAPP01 Program
Else
Read Process Code from Partner Profile
Process Code Points to Function Module
Application Document Posted.
further help:
check url
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/ale/configuration.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapdevelopment.co.uk/training
And also u can get lots of inof from the below link.
http://www.sapgenie.com/ale/why_ale.htm
idoc:
Data Creation in Idoc
IDocs are text encoded documents with a rigid structure that are used to exchange data between R/3 and a foreign system. Instead of calling a program in the destination system directly, the data is first packed into an IDoc and then sent to the receiving system, where it is analyzed and properly processed. Therefore an IDoc data exchange is always an
asynchronous process. The significant difference between simple RFC-calls and IDoc data exchange is the fact, that every action performed on IDocs are protocolled by R/3 and IDocs can be reprocessed if an error occurred in one of the message steps.
While IDocs have to be understood as a data exchange protocol, EDI and ALE are typical use cases for IDocs. R/3 uses IDocs for both EDI and ALE to deliver data to the receiving system. ALE is basically the scheduling mechanism that defines when and between which partners and what kind of data will be exchanged on a regular or event triggered basis. Such a set-up is called an ALE-scenario.
IDoc is a intermediate document to exchange data between two SAP Systems.
*IDocs are structured ASCII files (or a virtual equivalent).
*Electronic Interchange Document
*They are the file format used by SAP R/3 to exchange data with foreign systems.
*Data Is transmitted in ASCII format, i.e. human readable form
*IDocs exchange messages
*IDocs are used like classical interface files
IDOC types are templates for specific message types depending on what is the business document, you want to exchange.
WE30 - you can create a IDOC type.
An IDOC with data, will have to be triggered by the application that is trying to send out the data.
FOr testing you can use WE19.
How to create idoc?
*WE30 - you can create a IDOC type
For more information in details on the same along with the examples can be viewed on:
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm#_Toc8400404
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a6620507d11d18ee90000e8366fc2/frameset.htm
http://www.sappoint.com/presentation.html
http://www.allsaplinks.com/idoc_search.html
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://www.erpgenie.com/sapedi/idoc_abap.htm
To Create Idoc we need to follow these steps:
Create Segment ( WE31)
Create Idoc Type ( WE30 )
Create Message Type ( WE81 )
Assign Idoc Type to Message Type ( WE82 )
Creating a Segment
Go to transaction code WE31
Enter the name for your segment type and click on the Create icon
Type the short text
Enter the variable names and data elements
Save it and go back
Go to Edit -> Set Release
Follow steps to create more number of segments
Create IDOC Type
Go to transaction code WE30
Enter the Object Name, select Basic type and click Create icon
Select the create new option and enter a description for your basic IDOC type and press enter
Select the IDOC Name and click Create icon
The system prompts us to enter a segment type and its attributes
Choose the appropriate values and press Enter
The system transfers the name of the segment type to the IDOC editor.
Follow these steps to add more number of segments to Parent or as Parent-child relation
Save it and go back
Go to Edit -> Set release
Create Message Type
Go to transaction code WE81
Change the details from Display mode to Change mode
After selection, the system will give this message The table is cross-client (see Help for further info). Press Enter
Click New Entries to create new Message Type
Fill details
Save it and go back
Assign Message Type to IDoc Type
Go to transaction code WE82
Change the details from Display mode to Change mode
After selection, the system will give this message The table is cross-client (see Help for further info). Press Enter.
Click New Entries to create new Message Type.
Fill details
Save it and go back
Check these out..
Re: How to create IDOC
Check below link. It will give the step by step procedure for IDOC creation.
http://www.supinfo-projects.com/cn/2005/idocs_en/2/
ALE/ IDOC
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.docs
go trough these links.
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
http://http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
An IDoc is simply a data container that is used to exchange information between any two processes that can understand the syntax and semantics of the data...
1.IDOCs are stored in the database. In the SAP system, IDOCs are stored in database tables.
2.IDOCs are independent of the sending and receiving systems.
3.IDOCs are independent of the direction of data exchange.
The two available process for IDOCs are
Outbound Process
Inbound Process
AND There are basically two types of IDOCs.
Basic IDOCs
Basic IDOC type defines the structure and format of the business document that is to be exchanged between two systems.
Extended IDOCs
Extending the functionality by adding more segments to existing Basic IDOCs.
To Create Idoc we need to follow these steps:
Create Segment ( WE31)
Create Idoc Type ( WE30)
Create Message Type ( WE81)
Assign Idoc Type to Message Type ( WE82)
imp links
http://www.allsaplinks.com/idoc_sample.html
http://www.sapgenie.com/sapedi/idoc_abap.htm
www.sappoint.com
--here u can find the ppts and basic seetings for ALE
http://sappoint.com/presentation.html
www.sapgenie.com
http://www.sapgenie.com/ale/index.htm
WE30 - you can create a IDOC type.
An IDOC with data, will have to be triggered by the application that is trying to send out the data.
Try this..Hope this will help.
SAP ALE & IDOC<<<<
Steps to configuration(Basis) >>
1. Create Logical System (LS) for each applicable ALE-enabled client
2. Link client to Logical System on the respective servers
3. Create background user, to be used by ALE(with authorizaton for ALE postings)
4. Create RFC Destinations(SM59)
5. Ports in Idoc processing(WE21)
6. Generate partner profiles for sending system
The functional configuration(Tcode: SALE)
Create a Customer Distribution Model (CDM);
Add appropriate message types and filters to the CDM;
Generate outbound partner profiles;
Distribute the CDM to the receiving systems; and
Generate inbound partner profiles on each of the clients.
Steps to customize a new IDoc >>>
1. Define IDoc Segment (WE31)
2. Convert Segments into an IDoc type (WE30)
3. Create a Message Type (WE81)
4. Create valid Combination of Message & IDoc type(WE82)
5. Define Processing Code(WE41 for OUT / WE42 for IN)
6. Define Partner Profile(WE20)
Important Transaction Codes:
SALE - IMG ALE Configuration root
WE20 - Manually maintain partner profiles
BD64 - Maintain customer distribution model
BD71 - Distribute customer distribution model
SM59 - Create RFC Destinations
BDM5 - Consistency check (Transaction scenarios)
BD82 - Generate Partner Profiles
BD61 - Activate Change Pointers - Globally
BD50 - Activate Change Pointer for Msg Type
BD52 - Activate change pointer per change.doc object
BD59 - Allocation object type -> IDOC type
BD56 - Maintain IDOC Segment Filters
BD53 - Reduction of Message Types
BD21 - Select Change Pointer
BD87 - Status Monitor for ALE Messages
BDM5 - Consistency check (Transaction scenarios)
BD62 - Define rules
BD79 - Maintain rules
BD55 - Defining settings for IDoc conversion
WEDI - ALE IDoc Administration
WE21 - Ports in Idoc processing
WE60 - IDoc documentation
SARA - IDoc archiving (Object type IDOC)
WE47 - IDoc status maintenance
WE07 - IDoc statistics
BALE - ALE Distribution Administration
WE05 - IDoc overview
BD87 - Inbound IDoc reprocessing
BD88 - Outbound IDoc reprocessing
BDM2 - IDoc Trace
BDM7 - IDoc Audit Analysis
BD21 - Create IDocs from change pointers
SM58 - Schedule RFC Failures
Basic config for Distributed data:
BD64: Maintain a Distributed Model
BD82: Generate Partner Profile
BD64: Distribute the distribution Model
Programs
RBDMIDOC Creating IDoc Type from Change Pointers
RSEOUT00 Process all selected IDocs (EDI)
RBDAPP01 - Inbound Processing of IDocs Ready for Transfer
RSARFCEX - Execute Calls Not Yet Executed
RBDMOIND - Status Conversion with Successful tRFC Execution
RBDMANIN - Start error handling for non-posted IDocs
RBDSTATE - Send Audit Confirmations
FOr testing you can use WE19.
ALE IDOC
Sending System(Outbound ALE Process)
Tcode SALE - for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 - Create Model View
Tcode BD82 - Generate partner Profiles & Create Ports
Tcode BD64 - Distribute the Model view
Message Type MATMAS
Tcode BD10 - Send Material Data
Tcode WE05 - Idoc List for watching any Errors
Receiving System(Inbound ALE )
Tcode SALE - for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 - Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 - Idoc List for inbound status codes
ALE IDOC Steps
Sending System(Outbound ALE Process)
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 - Create Model View
Tcode BD82 - Generate partner Profiles & Create Ports
Tcode BD64 - Distribute the Model view
This is Receiving system Settings
Receiving System(Inbound ALE )
Tcode SALE - for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 - Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 - Idoc List for inbound status codes
Message Type MATMAS
Tcode BD10 - Send Material Data
Tcode WE05 - Idoc List for watching any Errors
1)a Goto Tcode SALE
Click on Sending & Receiving Systems-->Select Logical Systems
Here Define Logical Systems---> Click on Execute Button
go for new entries
1) System Name : ERP000
Description : Sending System
2) System Name : ERP800
Description : Receiving System
press Enter & Save
it will ask Request
if you want new request create new Request orpress continue for transfering the objects
B) goto Tcode SALE
Select Assign Client to Logical Systems-->Execute
000--> Double click on this
Give the following Information
Client : ERP 000
City :
Logical System
Currency
Client role
Save this Data
Step 2) For RFC Creation
Goto Tcode SM59-->Select R/3 Connects
Click on Create Button
RFC Destination Name should be same as partner's logical system name and case sensitive to create the ports automatically while generating the partner profiles
give the information for required fields
RFC Destination : ERP800
Connection type: 3
Description
Target Host : ERP000
System No:000
lan : EN
Client : 800
User : Login User Name
Password:
save this & Test it & RemortLogin
3)
Goto Tcode BD64 -- click on Change mode button
click on create moduleview
short text : xxxxxxxxxxxxxx
Technical Neme : MODEL_ALV
save this & Press ok
select your just created modelview Name :'MODEL_ALV'.
goto add message type
Model Name : MODEL_ALV
sender : ERP000
Receiver : ERP800
Message type :MATMAS
save & Press Enter
4) Goto Tcode BD82
Give Model View : MODEL_ALV
Partner system : ERP800
execute this by press F8 Button
it will gives you sending system port No :A000000015(Like)
5) Goto Tcode BD64
seelct the modelview
goto >edit>modelview-->distribute
press ok & Press enter
6)goto Tcode : BD10 for Material sending
Material : mat_001
Message Type : MATMAS
Logical System : ERP800
and Execute
7)goto Tcode : BD11 for Material Receiving
Material : mat_001
Message Type : MATMAS
and Execute --> 1 request idoc created for message type Matmas
press enter
Here Master Idoc set for Messge type MATMAS-->press Enter
1 Communication Idoc generated for Message Type
this is your IDOC
Change Pointers
I know how to change the description of a material using ALE Change Pointers.
I will give the following few steps
1) Tcode BD61---> check the change pointers activated check box
save and goback.
2) Tcode BD50---> check the MATMAS check box save and comeback.
3) Tcode BD51---> goto IDOC_INPUT_MATMAS01 select the checkbox save and comeback.
4) Tcode BD52---> give message type : matmas press ok button.
select all what ever you want and delete remaining fields.
save & come back.
5) 5) go to Tcode MM02 select one material and try to change the description and save it
it will effects the target systems material desciption will also changes
6) goto Tcode SE38 give program Name is : RBDMIDOC and Execute
give Message type : MATMAS and Executte
ALE/IDOC Status Codes/Messages
01 Error --> Idoc Added
30 Error --> Idoc ready for dispatch(ALE Service)
then goto SE38 --> Execute the Program RBDMIDOC
29 Error --> ALE Service Layer
then goto SE38 --> Execute the Program RSEOUT00
03 Error --> Data Passed to Port ok
then goto SE38 --> Execute the Program RBDMOIND
12 Error --> Dispatch ok
Inbound Status Codes
50 Error --> It will go for ALE Service Layer
56 Error --> Idoc with Errors added
51 Error --> Application Document not posted
65 Error --> Error in ALE Service Layer
for 51 or 56 Errors do the following steps
goto WE19 > give the IDOC Number and Execute>
Press on Inbound function Module
for 65 Error --> goto SE38 --> Execute the Program RBDAPP01 then your getting 51 Error
ALE/ IDOC
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
Check these step-by-step links
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/ccab6730-0501-0010-ee84-de050a6cc287
https://sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/8fd773b3-0301-0010-eabe-82149bcc292e
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/3c5d9ae3-0501-0010-0090-bdfb2d458985
Reward points.. -
Hi friends ,
I want upgrade my skills in abap ,currently i am working on reports i want to develope an idoc program actually every one saying cofiguration settings and distribution model and so on..........but in general what is the actual work of an abaper in developing an idoc and please can any one give the solution how to learn
idoc developement process, if possible give me the reference code.
Thanks in advance,
sasi.Hi
see the doc
ALE IDOC
Sending System(Outbound ALE Process)
Tcode SALE - for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 - Create Model View
Tcode BD82 - Generate partner Profiles & Create Ports
Tcode BD64 - Distribute the Model view
Message Type MATMAS
Tcode BD10 - Send Material Data
Tcode WE05 - Idoc List for watching any Errors
Receiving System(Inbound ALE )
Tcode SALE - for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 - Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 - Idoc List for inbound status codes
ALE IDOC Steps
Sending System(Outbound ALE Process)
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 - Create Model View
Tcode BD82 - Generate partner Profiles & Create Ports
Tcode BD64 - Distribute the Model view
This is Receiving system Settings
Receiving System(Inbound ALE )
Tcode SALE - for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 - Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 - Idoc List for inbound status codes
Message Type MATMAS
Tcode BD10 - Send Material Data
Tcode WE05 - Idoc List for watching any Errors
1)a Goto Tcode SALE
Click on Sending & Receiving Systems-->Select Logical Systems
Here Define Logical Systems---> Click on Execute Button
go for new entries
1) System Name : ERP000
Description : Sending System
2) System Name : ERP800
Description : Receiving System
press Enter & Save
it will ask Request
if you want new request create new Request orpress continue for transfering the objects
B) goto Tcode SALE
Select Assign Client to Logical Systems-->Execute
000--> Double click on this
Give the following Information
Client : ERP 000
City :
Logical System
Currency
Client role
Save this Data
Step 2) For RFC Creation
Goto Tcode SM59-->Select R/3 Connects
Click on Create Button
RFC Destination Name should be same as partner's logical system name and case sensitive to create the ports automatically while generating the partner profiles
give the information for required fields
RFC Destination : ERP800
Connection type: 3
Description
Target Host : ERP000
System No:000
lan : EN
Client : 800
User : Login User Name
Password:
save this & Test it & RemortLogin
3)
Goto Tcode BD64 -- click on Change mode button
click on create moduleview
short text : xxxxxxxxxxxxxx
Technical Neme : MODEL_ALV
save this & Press ok
select your just created modelview Name :'MODEL_ALV'.
goto add message type
Model Name : MODEL_ALV
sender : ERP000
Receiver : ERP800
Message type :MATMAS
save & Press Enter
4) Goto Tcode BD82
Give Model View : MODEL_ALV
Partner system : ERP800
execute this by press F8 Button
it will gives you sending system port No :A000000015(Like)
5) Goto Tcode BD64
seelct the modelview
goto >edit>modelview-->distribute
press ok & Press enter
6)goto Tcode : BD10 for Material sending
Material : mat_001
Message Type : MATMAS
Logical System : ERP800
and Execute
7)goto Tcode : BD11 for Material Receiving
Material : mat_001
Message Type : MATMAS
and Execute --> 1 request idoc created for message type Matmas
press enter
Here Master Idoc set for Messge type MATMAS-->press Enter
1 Communication Idoc generated for Message Type
this is your IDOC
Change Pointers
I know how to change the description of a material using ALE Change Pointers.
I will give the following few steps
1) Tcode BD61---> check the change pointers activated check box
save and goback.
2) Tcode BD50---> check the MATMAS check box save and comeback.
3) Tcode BD51---> goto IDOC_INPUT_MATMAS01 select the checkbox save and comeback.
4) Tcode BD52---> give message type : matmas press ok button.
select all what ever you want and delete remaining fields.
save & come back.
5) 5) go to Tcode MM02 select one material and try to change the description and save it
it will effects the target systems material desciption will also changes
6) goto Tcode SE38 give program Name is : RBDMIDOC and Execute
give Message type : MATMAS and Executte
ALE/IDOC Status Codes/Messages
01 Error --> Idoc Added
30 Error --> Idoc ready for dispatch(ALE Service)
then goto SE38 --> Execute the Program RBDMIDOC
29 Error --> ALE Service Layer
then goto SE38 --> Execute the Program RSEOUT00
03 Error --> Data Passed to Port ok
then goto SE38 --> Execute the Program RBDMOIND
12 Error --> Dispatch ok
Inbound Status Codes
50 Error --> It will go for ALE Service Layer
56 Error --> Idoc with Errors added
51 Error --> Application Document not posted
65 Error --> Error in ALE Service Layer
for 51 or 56 Errors do the following steps
goto WE19 > give the IDOC Number and Execute>
Press on Inbound function Module
for 65 Error --> goto SE38 --> Execute the Program RBDAPP01 then your getting 51 Error
Application Linking and Enabling (ALE)
In this document you will learn the step-by-step procedure to setup the ALE system and go through a transaction between two clients
For our purpose we have two clients
namely Client 100 and Client 200.
System name is SAPKDC (FOR BOTH 100 AND 200 CLIENTS).
Distribution of Material Master Data Between two Systems
1) SETUP LOGICAL SYSTEM: (Note: Do Not Create This Step)
To do this follow the following steps
Execute SALE Transaction Code
On The Screen Click on Sending and Receiving Systems.
Then Click on Logical Systems.
Then Click Defining Logical Systems.
Click New Entries Button
(E.g. (LG100 sending system)
(LG200 receiving system))
Enter two logical system names and their description.
Save
Comeback to SALE Transaction Code screen.
2) Now you have to allocate the created logical systems to respective clients.( Note: Do Not Create This Step)
LG100 assign to client 100
LG200 assign to client 200
To do this, do the following.
Click Assigning Client to Logical System.
Ignore the message that comes up on the screen.
Select client 100
Click details button on the toolbar icon or press F2.
In the logical system box, enter LG100.
Click on the save Icon
Click the back button.
Now select client 200.
Click details icon or press f2.
In logical Systems box, enter LG200.
Save
Back.
Comeback to SALE Transaction Code screen.
3) Maintain RFC Destination: (TR.CODE:SM59)
(Note: Do Not Create This Step)
Click Create Button on the Screen
On the Screen Maintain RFC Destination i.e LG200.
Enter LG200 in RFC destination box.
Connection type is 3
Give a description for the RFC destination.
Maintain Technical Settings on Details on Technical Settings tab
Target Host as : SAPKDC (NOTE: Save it as a Host Name)
Maintain Logon Details on Logon/Security tab.
Language: EN.
User: MMUSER200 (This is the logon for dist.)
Client : 200
Password: MM1234.
Save.
Click on create to do the above process for Client 200 in
The client 200 system.
4) Maintain Distribution Model.(BD64). (ABAPer role starts here)
Execute Maintain distribution model directly for
creating the model.
Click on change mode button on App tool bar of the Screen.
Create Model View pushbutton on App tool bar of the Screen.
A pop screen will appear in which you specify
Short text as Distribution for MM Data.
Enter Technical Name as LGMODEL.
Select Model View and Click on Add Message Type Pushbutton on App toolbar of the Screen.
A popup screen will appear in which you specify
Model View as LGMODEL.
Sender as LG100.
Receiver as LG200.
Again Click on Add Message Type Pushbutton on App toolbar of the Screen.
A popup screen will appear in which you specify
Model View as LGMODEL.
Sender as LG200.
Receiver as LG100.
SAVE.
On the same screen goto Menubar and select Environment.
And then select Generate Partner Profiles , then execute it.
On the Screen specify the Logical System as LG200.
Then execute the screen.
Click back.
Again On the same screen goto Menubar and select EDIT.
Again select Model View and then select Distribute.
****LOGIN to client 200.
Execute Tr.code BD64 and again On the same screen goto Menubar and select Environment.
And then select Generate Partner Profiles , then execute it.
On the Screen specify the Model View as LGMODEL
And Specify the Logical System as LG100.
Then execute the screen.
Click back.
*******Switch back to client 100 Session.
5) Create Material using MM03 Tr.Code.
Enter the material name as LGMATERIAL
Industry sector as Mechanical Engineering
Material Type as Finished Products.
And then Click on Data Pushbutton on the App tool bar.
Select views.
In the select views box for materials check basic data 1 AND 2.
Click enter icon.
In the next screen that you get
Give the text of the material as NEW MATERIAL.
Base unit of measure as KG.
Gross Weight as 200.
Net Weight as 100.
Weight Unit as KG.
In the description area language (E) and material description.
Click Save.
Now I Created a Material in Client 100 , I want to transfer this data to Client 200.
6) Execute BD10 to transfer the material in which you specify
the material as LGMATERIAL and
message type as MATMAS (client100).
Then a Screen will be displayed in which it shows that
1 Master Idoc Generated .. Enter
1 Communication Idoc Generated..Enter.
*******LOGIN to Client 200.
7) Execute BD11 to get the material in which you specify
the material as LGMATERIAL and
message type as MATMAS (client200).
8) Execute Tr.code MM03 and give the material as LGMATERIAL
and see that the material is displayed as it was in Client 100.
If not follow these steps.
9) Execute Tr.code WE19( for rectification of errors in client200).
Specify the Existing Idoc Number and Executes it .
A Screen is displayed in which you specify the corresponding Function Module as INPUT_IDOC_MATMAS01 and execute it.
10) Execute Tr.code MM03 and give the material as LGMATERIAL
and see that the material is displayed as it was in Client 100.
Now the Material is correctly displayed in Client 200.
11) Monitoring of IDOCS.
Transaction Codes:
IDOC Display of Status: WE 05.
IDOC Date and Time: WE07.
Outbound:
Step 1. Application document is created when transaction is saved.
2. Message control is invoked.
3. Messages are processed by system.
4. Messages are Edited (if desired).
5. Output (ALE / EDI) is checked
6. Validate against Message control record from Partner Profile
7. Application Document is saved.
8. Entry NAST table is created for every selected output program
along with Medium & Timing.
9. Check for Process Immediately .
If (yes)
Determine Processing Program from TNAPR Table.
ELSE
Execute RSNASTED Program.
10. Read Partner Profile to determine Process Code.
11. Process Code points to the Function Module & Invoked.
12. IDoc is generated.
13. Check for ALE Request.
if (Yes)
Perform Filters, Conversions, Version Changes etc.
Else.
IDoc is stored in DATABASE.
INBOUND:
Step 1. EDI Subsystem creates an IDoc file from EDI Messages
2. Subsystem calls Functional Module EDI_DATA_INCOMING from startRFC program.
3. Data in Control Record is validate against the Partner Profile.
4. IDoc is generated in Database and syntax check is carried out.
5. IDoc file is deleted once file read.
6. Event PROCESSSTATE REACHED is triggered in Idoc Object Workflow.
7. Check for Process Immediately.
If NO
Execute RBDAPP01 Program
Else
Read Process Code from Partner Profile
Process Code Points to Function Module
Application Document Posted.
further help:
check url
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/ale/configuration.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapdevelopment.co.uk/training
And also u can get lots of inof from the below link.
http://www.sapgenie.com/ale/why_ale.htm
Regards
Anji -
Hi anybody,
Please tell me what is IDOC and ALE? What pupose using IDOC and ALE?
Give me Example sample code of using IDOC and ALE.
Thanks
S.Muthu.Dear,
Here is some facts which will be helpful to clear yr concepts for ALE/IDOCs.
Data Creation in Idoc
IDocs are text encoded documents with a rigid structure that are used to exchange data between R/3 and a foreign system. Instead of calling a program in the destination system directly, the data is first packed into an IDoc and then sent to the receiving system, where it is analyzed and properly processed. Therefore an IDoc data exchange is always an asynchronous process. The significant difference between simple RFC-calls and IDoc data exchange is the fact, that every action performed on IDocs are protocolled by R/3 and IDocs can be reprocessed if an error occurred in one of the message steps.
While IDocs have to be understood as a data exchange protocol, EDI and ALE are typical use cases for IDocs. R/3 uses IDocs for both EDI and ALE to deliver data to the receiving system. ALE is basically the scheduling mechanism that defines when and between which partners and what kind of data will be exchanged on a regular or event triggered basis. Such a set-up is called an ALE-scenario.
IDoc is a intermediate document to exchange data between two SAP Systems.
An IDoc is simply a data container that is used to exchange information between any two processes that can understand the syntax and semantics of the data...
1.IDOCs are stored in the database. In the SAP system, IDOCs are stored in database tables.
2.IDOCs are independent of the sending and receiving systems.
3.IDOCs are independent of the direction of data exchange.
The two available process for IDOCs are
Outbound Process
Inbound Process
AND There are basically two types of IDOCs.
Basic IDOCs
Basic IDOC type defines the structure and format of the business document that is to be exchanged between two systems.
Extended IDOCs
Extending the functionality by adding more segments to existing Basic IDOCs.
*IDocs are structured ASCII files (or a virtual equivalent).
*Electronic Interchange Document
*They are the file format used by SAP R/3 to exchange data with foreign systems.
*Data Is transmitted in ASCII format, i.e. human readable form
*IDocs exchange messages
*IDocs are used like classical interface files
IDOC types are templates for specific message types depending on what is the business document, you want to exchange.
ALE (Application Linking and Enabling)
Ale Technology is SAPs technology to support distributed yet integrated processes across several SAP systems.
Distributed Process:
A distributed process is one in which part of a business process is carried out on one system and part on another. The two systems would exchange data with each other at appropriate points to stay synchronized.
Need for Distributed Process:
Business in Different Geographical Locations.
Non availability of dedicated network.
Cultural and language differences in Geographical locations.
Running of Mission-critical Applications (Like Maintenance downtime etc.).
Separate up gradation of Modules.
Distributed SAP SYSTEM CHALLENGES
A system that understands the syntax and semantics of the data. It was important from the very beginning to base the distribution of data on business rules, not on database replication techniques.
Distributed systems that can maintain their autonomy while being integrated as one logical SAP system. The systems should be able to operate independently and support logical processing of transactions and data.
Distributed systems that can handle different data models. A local implementation should be able to customize the system to meet its local needs.
Receiving systems that can handle their own problems and not tie up the sending system.
Systems that maintain continued operation in spite of network failure. Changes made to either system should be synchronized after the network connection is restored.
A sound technology and methodology that can be used in all distribution scenarios.
SAP Distributed environment:
ALE allows for efficient and reliable communication between distributed processes across physically separate SAP systems.
ALE is based on application to application integration using messaging architecture. A message defines data that is exchanged between two processes. IDocs are containers that hold data exchanged between the two systems.
Benefits of ALE:
Integration with non-SAP systems: ALE architecture allows third party applications to integrate with SAP system.
Reliable Distribution: Once message type created and the receiver of the message is determined, ALE delivers the message to the recipient. If there is any network problem it will buffer the message and delivers the message once the network is restored. It also ensures that the message is not delivered twice.
Release Upgrade: Any of the distributed system can be upgraded to the new release of SAP without affecting the functionality. The ALE layer ensures backward compatibility of messages exchanged between systems.
ALE Architecture:
It consists of an Outbound process, an Inbound process, and an Exception Handling process.
Outbound Process:
ALE Outbound Process in SAP sends data to one or more SAP Systems. It involves four steps.
1. Identify the need of IDoc: This step starts upon creating a application document, can relate to a change to a master data object.
2. Generate the Master IDoc: The document or master data to be sent is read from the database and formatted into an IDoc format. This IDoc is called as a Master IDoc.
3. Generate the Communication IDoc: The ALE Service layer generates a separate IDoc from the Master IDoc for each recipient who is interested in the data. Separate IDocs are generated because each recipient might demand a different version or a subset of the Master IDoc. These recipient-specific IDocs are called Communication IDocs and are stored in the database.
4. Deliver the Communication IDoc: The IDoc is delivered to the recipients using an asynchronous communication method. This allows the sending system to continue its processing without having to wait for the destination system to receiver or process the IDoc.
Inbound Process:
The inbound process receives an IDoc and creates a document in the system.
1. Store the IDoc in the database: The IDoc is received from the sending system and stored in the database. Then the IDoc goes through a basic integrity check and syntax check.
2. Invoke the Posting Module: The control information in the IDoc and configuration tables are read to determine the posting program. The IDoc is then transferred to its posting program.
3. Create the Document: The posting program reads the IDoc data and then creates a document in the system. The results are logged in the IDoc.
IDoc Types:
IDoc type structure can consist of several segments, and each segment can consist of several data fields. The IDoc structure defines the syntax of the data by specifying a list of permitted segments and arrangement of the segments. Segments define a set of fields and their format.
An IDoc is an instance of an IDoc Type and consists of three types of records.
i. One Control record: each IDoc has only one control record. The control record contains all the control information about an IDoc, including the IDoc number, the sender and recipient information, and information such as the message type it represents and IDoc type. The control record structure is same for all IDocs.
ii. One or Many Data records: An IDoc can have multiple data records, as defined by the IDoc structure. Segments translate into data records, which store application data, such as purchase order header information and purchase order detail lines.
iii. One or Many Status records: An IDoc can have multiple status records. Status record helps to determine whether an IDoc has any error.
Message in IDoc Type:
A Message represents a specific type of document transmitted between two partners.
Outbound Process in IDocs:
Outbound process used the following components to generate an IDoc. A customer model, and IDoc structure, selection programs, filter objects, conversion rules, a port definition, an RFC destination, a partner profile, service programs, and configuration tables.
The Customer Model:
A customer model is used to model a distribution scenario. In a customer model, you identify the systems involved in a distribution scenario and the message exchanged between the systems.
Message control:
Message control is a cross application technology used in pricing, account determination, material determination, and output determination. The output determination technique of Message control triggers the ALE for a business document. Message control separates the logic of generating IDocs from the
application logic.
Change Pointers:
The change pointers technique is based on the change document technique, which tracks changes made to key documents in SAP, such as the material master, customer master and sales order.
Changes made to a document are recorded in the change document header table CDHDR, and additional change pointers are written in the BDCP table for the changes relevant to ALE.
IDoc Structure:
A message is defined for data that is exchanged between two systems. The message type is based on one or more IDoc structures.
Selection Program:
Is typically implemented as function modules, are designed to extract application data and create a master IDoc. A selection program exists for each message type. A selection programs design depends on the triggering mechanism used in the process.
Filter Objects;
Filter Objects remove unwanted data for each recipient of the data basing on the recipients requirement.
Port Definition:
A port is used in an outbound process to define the medium in which documents are transferred to the destination system. ALE used a Transactional RFC port, which transfers data in memory buffers.
RFC Destination:
The RFC destination is a logical name used to define the characteristics of a communication link to a remote system on which a function needs to be executed.
Partner Profile:
A partner profile specifies the components used in an outbound process(logical name of the remote SAP system, IDoc Type, message type, TRFC port), an IDocs packet size, the mode in which the process sends an IDoc (batch versus immediate), and the person to be notified in case of error.
Service Programs and Configuration Tables:
The outbound process, being asynchronous, is essentially a sequence of several processes that work together. SAP provides service programs and configuration tables to link these programs and provide customizing options for an outbound process.
Process flow for Distributing Transactional Data:
Transactional data is distributed using two techniques: with Message control and without message control.
Process flow for Distributing Master Data:
Master data between SAP systems is distributed using two techniques: Stand alone Programs and Change Pointers.
Triggering the Outbound Process via Stand-Alone Programs:
Stand-Alone programs are started explicitly by a user to transmit data from one SAP system to another. Standard Programs for several master data objects exist in SAP. Ex. The material master data can be transferred using the RBDSEMAT program or transaction BD10.
The stand-alone programs provide a selection screen to specify the objects to be transferred and the receiving system. After the stand-alone program is executed, it calls the IDoc selection program with the specified parameters.
Triggering the Outbound Process via Change Pointers:
The change pointer technique is used to initiate the outbound process automatically when master data is created or changed.
A standard program, RBDMIDOC, is scheduled to run on a periodic basis to evaluate the change pointers for a message type and start the ALE process for distributing the master data to the appropriate destination. The RBDMIDOC program reads the table TBDME to determine the IDoc selection program for a message type.
Processing in the Application Layer:
The customer distribution model is consulted to make sure that a receiver has been defined for the message to be transmitted. If not, processing ends. If at least one receiver exists, the IDoc selection program reads the master data object from the database and creates a master IDoc from it. The master IDoc is stored in memory. The program then calls the ALE service layer by using the function module MASTER_IDOC_DISTRIBUTE, passing the master IDoc and the receiver information.
Processing in the ALE Interface Layer:
Processing in the ALE Layer consists of the following steps:
Receiver Determination: The determination of the receiver is done through Customer Distribution Model.
IDoc Filtering: if an IDoc filter is specified in the distribution model for a receiver, values in the filter are compared against the values in the IDoc data records. If a data record does not meet the filter criteria, it is dropped.
Segment Filtering: For each sender and receiver combination, a set of segments that are not required can be filtered out.
Field conversion: Field values in data records are converted by using the conversion rules specified for the segment.
Version change for segments: Segments are version-controlled. A new version of a segment always contains fields from the preceding version and fields added for the new version. Release in IDoc type field of the partner profile to determine the version of the segment to be generated.
Version change for IDocs: IDocs are also version controlled. The version is determined from the Basic Type field of the partner profile.
Communication IDocs generated: The final IDoc generated for a receiver after all the conversions and filtering operations is the communication IDoc. One master IDoc can have multiple communication IDocs depending on the number of receivers identified and the filter operations performed. IDoc gets the status record with a status code of 01 (IDoc Created).
Syntax check performed: IDoc goes through a syntax check and data integrity validation. If errors found the IDoc get the status of 26 (error during syntax check of IDoc Outbound). If no errors found the IDoc gets the status 30 (IDoc ready for dispatch ALE Service).
IDoc dispatched to the communication Layer: In the ALE process, IDocs are dispatched using the asynchronous RFC method, which means that the sending system does not await for data to be received or processed on the destination system. After IDocs have been transferred to the communication layer, they get a status code 01 (Data Passed to Port OK).
Processing in the Communication Layer:
To dispatch an IDoc to a destination system, the system reads the port definition specified in the partner profile to determine the destination system, which is then used to read the RFC destination. The RFC destination contains communication settings to log o to the remote SAP system. The sending system calls the INBOUND_IDOC_PROCESS function module asynchronously on the destination system and passes the IDoc data via the memory buffers.
Inbound Process in IDocs:
An inbound process used IDoc structure, posting programs, filter objects, conversion rules, a partner profile, service programs, and configuration tables to post an application document from an IDoc.
Posting Program:
Posting programs, which are implemented as function modules, read data from an IDoc and create an application document from it. A posting program exists for each message. Each posting program is assigned a process code. A process code can point to a function module or a work flow. In the standard program process codes always point to a function module.
Ex. The posting program for message type MATMAS is IDOC_INPUT_MATMAS which has a process code MATM.
Workflow:
A workflow represents a sequence of customized steps to be carried out for a process. The workflow management system is used to model the sequence, identify information required to carry out the steps and identify the person responsible for the dialog steps.
Partner Profile;
A partner profile specifies the components used in an inbound process (partner number, message type, and process code), the mode in which IDocs are processed (batch versus immediate), and the person to be notified in case of errors.
Process flow for the Inbound process via a Function Module:
In this process, IDocs are received from another system and passed to the posting function module directly.
1. Processing in the communication Layer:
The IDOC_INBOUND_ASYCHRONOUS program, triggered as a result of an RFC from the sending system, acts as the entry point for all inbound ALE processes. The IDoc to be processed is passed as an input parameter. Control is transferred to the ALE/EDI layer.
2. Processing in the ALE/EDI Interface Layer:
Basic integrity check: A basic integrity check is performed on the control record.
Segment Filtering and conversion: Filtering out unwanted segments and carry out any required conversion of field values.
Creation of Application IDoc: The application IDoc is created and stored in the database and a syntax check is performed. If there are errors it gets status code of 60 (Error during Syntax check of IDoc Inbound). At this point a tangible IDoc, which can be monitored via one of the monitoring transactions, is created and the IDoc gets status code 50 (IDoc Added).
IDoc Marked ready for Dispatch: IDoc gets the status code 64 (IDoc ready to be passed to application).
IDoc is passed to the posting program: The partner profile table is read. If the value of the Processing field is set to Process Immediately, the IDoc is passed to the posting program immediately using the program RBDAPP01.
3. Processing in the Posting Module:
The process code in the partner profile points to a posting module for the specific message in the IDoc. The posting program implemented as a function module either calls a standard SAP transaction by using the Call Transaction command for posting the document or invokes a direct input function module.
The results of execution are passed back via the function modules output parameters. If the posting is successful IDoc gets the status code 53 (Application Document Posted) or it gets status code 51 (Error: Application
How to create idoc?
*WE30 - you can create a IDOC type
To Create Idoc we need to follow these steps:
Create Segment ( WE31)
Create Idoc Type ( WE30 )
Create Message Type ( WE81 )
Assign Idoc Type to Message Type ( WE82 )
Creating a Segment
Go to transaction code WE31
Enter the name for your segment type and click on the Create icon
Type the short text
Enter the variable names and data elements
Save it and go back
Go to Edit -> Set Release
Follow steps to create more number of segments
Create IDOC Type
Go to transaction code WE30
Enter the Object Name, select Basic type and click Create icon
Select the create new option and enter a description for your basic IDOC type and press enter
Select the IDOC Name and click Create icon
The system prompts us to enter a segment type and its attributes
Choose the appropriate values and press Enter
The system transfers the name of the segment type to the IDOC editor.
Follow these steps to add more number of segments to Parent or as Parent-child relation
Save it and go back
Go to Edit -> Set release
Create Message Type
Go to transaction code WE81
Change the details from Display mode to Change mode
After selection, the system will give this message The table is cross-client (see Help for further info). Press Enter
Click New Entries to create new Message Type
Fill details
Save it and go back
Assign Message Type to IDoc Type
Go to transaction code WE82
Change the details from Display mode to Change mode
After selection, the system will give this message The table is cross-client (see Help for further info). Press Enter.
Click New Entries to create new Message Type.
Fill details
Save it and go back
An IDOC with data, will have to be triggered by the application that is trying to send out the data.
Try this..Hope this will help.
SAP ALE & IDOC<<<<
Steps to configuration(Basis) >>
1. Create Logical System (LS) for each applicable ALE-enabled client
2. Link client to Logical System on the respective servers
3. Create background user, to be used by ALE(with authorizaton for ALE postings)
4. Create RFC Destinations(SM59)
5. Ports in Idoc processing(WE21)
6. Generate partner profiles for sending system
The functional configuration(Tcode: SALE)
Create a Customer Distribution Model (CDM);
Add appropriate message types and filters to the CDM;
Generate outbound partner profiles;
Distribute the CDM to the receiving systems; and
Generate inbound partner profiles on each of the clients.
Steps to customize a new IDoc >>>
1. Define IDoc Segment (WE31)
2. Convert Segments into an IDoc type (WE30)
3. Create a Message Type (WE81)
4. Create valid Combination of Message & IDoc type(WE82)
5. Define Processing Code(WE41 for OUT / WE42 for IN)
6. Define Partner Profile(WE20)
Important Transaction Codes:
SALE - IMG ALE Configuration root
WE20 - Manually maintain partner profiles
BD64 - Maintain customer distribution model
BD71 - Distribute customer distribution model
SM59 - Create RFC Destinations
BDM5 - Consistency check (Transaction scenarios)
BD82 - Generate Partner Profiles
BD61 - Activate Change Pointers - Globally
BD50 - Activate Change Pointer for Msg Type
BD52 - Activate change pointer per change.doc object
BD59 - Allocation object type -> IDOC type
BD56 - Maintain IDOC Segment Filters
BD53 - Reduction of Message Types
BD21 - Select Change Pointer
BD87 - Status Monitor for ALE Messages
BDM5 - Consistency check (Transaction scenarios)
BD62 - Define rules
BD79 - Maintain rules
BD55 - Defining settings for IDoc conversion
WEDI - ALE IDoc Administration
WE21 - Ports in Idoc processing
WE60 - IDoc documentation
SARA - IDoc archiving (Object type IDOC)
WE47 - IDoc status maintenance
WE07 - IDoc statistics
BALE - ALE Distribution Administration
WE05 - IDoc overview
BD87 - Inbound IDoc reprocessing
BD88 - Outbound IDoc reprocessing
BDM2 - IDoc Trace
BDM7 - IDoc Audit Analysis
BD21 - Create IDocs from change pointers
SM58 - Schedule RFC Failures
Basic config for Distributed data:
BD64: Maintain a Distributed Model
BD82: Generate Partner Profile
BD64: Distribute the distribution Model
Programs
RBDMIDOC Creating IDoc Type from Change Pointers
This report creates IDocs from the change pointers for the specified message type. It then sends them to the receiving system and flags the change pointers as processed in respect of the specified message type.
The receiving systems for the specified message type are determined from the customer distribution model.
Output:-The report outputs information about the number of master IDocs and communication IDocs created.
RSEOUT00 Process all selected IDocs (EDI) Report for generation of files for EDI outbound processing.The report processes the IDocs available in the system with the status 'to be processed'. The IDocs are selected according to the selection options and parameters specified.
It is important that you make sure that only test messages or productive messages are selected.
The IDocs are processed in various files for various output modes and for various ports. The names of the files are created according to the naming definition for the outbound file. This definition is determined in the port definition.
RBDAPP01 - Inbound Processing of IDocs Ready for Transfer
RSARFCEX - Execute Calls Not Yet Executed
RBDMOIND - Status Conversion with Successful tRFC Execution
RBDMANIN - Start error handling for non-posted IDocs
RBDSTATE - Send Audit Confirmations
For testing you can use WE19.
Hope This will be helpful,
Best Regards ,
P Singh -
Hi experts,
I am new to IDOC and I want to learn IDOC AND ALE .So pls send me some scenario and process with screen shots to my mail id ([email protected]) so that i can learn.
Thanks,
DJREDDY. ([email protected])hi
Go through the following Steps For ALE/IDOC
ALE IDOC
Sending System(Outbound ALE Process)
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Create Model View
Tcode BD82 ? Generate partner Profiles & Create Ports
Tcode BD64 ? Distribute the Model view
Message Type MATMAS
Tcode BD10 ? Send Material Data
Tcode WE05 ? Idoc List for watching any Errors
Receiving System(Inbound ALE )
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 ? Idoc List for inbound status codes
ALE IDOC Steps
Sending System(Outbound ALE Process)
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Create Model View
Tcode BD82 !V Generate partner Profiles & Create Ports
Tcode BD64 !V Distribute the Model view
This is Receiving system Settings
Receiving System(Inbound ALE )
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 !V Idoc List for inbound status codes
Message Type MATMAS
Tcode BD10 !V Send Material Data
Tcode WE05 !V Idoc List for watching any Errors
1)a Goto Tcode SALE
Click on Sending & Receiving Systems-->Select Logical Systems
Here Define Logical Systems---> Click on Execute Button
go for new entries
1) System Name : ERP000
Description : Sending System
2) System Name : ERP800
Description : Receiving System
press Enter & Save
it will ask Request
if you want new request create new Request orpress continue for transfering the objects
B) goto Tcode SALE
Select Assign Client to Logical Systems-->Execute
000--> Double click on this
Give the following Information
Client : ERP 000
City :
Logical System
Currency
Client role
Save this Data
Step 2) For RFC Creation
Goto Tcode SM59-->Select R/3 Connects
Click on Create Button
RFC Destination Name should be same as partner's logical system name and case sensitive to create the ports automatically while generating the partner profiles
give the information for required fields
RFC Destination : ERP800
Connection type: 3
Description
Target Host : ERP000
System No:000
lan : EN
Client : 800
User : Login User Name
Password:
save this & Test it & RemortLogin
3)
Goto Tcode BD64 -- click on Change mode button
click on create moduleview
short text : xxxxxxxxxxxxxx
Technical Neme : MODEL_ALV
save this & Press ok
select your just created modelview Name :'MODEL_ALV'.
goto add message type
Model Name : MODEL_ALV
sender : ERP000
Receiver : ERP800
Message type :MATMAS
save & Press Enter
4) Goto Tcode BD82
Give Model View : MODEL_ALV
Partner system : ERP800
execute this by press F8 Button
it will gives you sending system port No :A000000015(Like)
5) Goto Tcode BD64
seelct the modelview
goto >edit>modelview-->distribute
press ok & Press enter
6)goto Tcode : BD10 for Material sending
Material : mat_001
Message Type : MATMAS
Logical System : ERP800
and Execute
7)goto Tcode : BD11 for Material Receiving
Material : mat_001
Message Type : MATMAS
and Execute --> 1 request idoc created for message type Matmas
press enter
Here Master Idoc set for Messge type MATMAS-->press Enter
1 Communication Idoc generated for Message Type
this is your IDOC
Change Pointers
I know how to change the description of a material using ALE Change Pointers.
I will give the following few steps
1) Tcode BD61---> check the change pointers activated check box
save and goback.
2) Tcode BD50---> check the MATMAS check box save and comeback.
3) Tcode BD51---> goto IDOC_INPUT_MATMAS01 select the checkbox save and comeback.
4) Tcode BD52---> give message type : matmas press ok button.
select all what ever you want and delete remaining fields.
save & come back.
5) 5) go to Tcode MM02 select one material and try to change the description and save it
it will effects the target systems material desciption will also changes
6) goto Tcode SE38 give program Name is : RBDMIDOC and Execute
give Message type : MATMAS and Executte
ALE/IDOC Status Codes/Messages
01 Error --> Idoc Added
30 Error --> Idoc ready for dispatch(ALE Service)
then goto SE38 --> Execute the Program RBDMIDOC
29 Error --> ALE Service Layer
then goto SE38 --> Execute the Program RSEOUT00
03 Error --> Data Passed to Port ok
then goto SE38 --> Execute the Program RBDMOIND
12 Error --> Dispatch ok
Inbound Status Codes
50 Error --> It will go for ALE Service Layer
56 Error --> Idoc with Errors added
51 Error --> Application Document not posted
65 Error --> Error in ALE Service Layer
for 51 or 56 Errors do the following steps
goto WE19 > give the IDOC Number and Execute>
Press on Inbound function Module
for 65 Error --> goto SE38 --> Execute the Program RBDAPP01 then your getting 51 Error
Regards,
Maybe you are looking for
-
OIM 9.1.0.2 OOTB error-trying to see the task details and got an error
Hi gurus, I am facing this issue for one specific group when I try to see one request: SPOC(group that works): INFO,23 May 2011 12:34:57,[XELLERATE.DATABASE],DB read: select req.req_number,req.req_createby,req.req_create,req.req_key, req.req_type,req
-
Setting up EA4500 after having used it before
I'm running a EA4500 and use all Mac computers. I tried to log in to change the guest login the router, but could not connect. I downloaded the setup program, but it would not detect the router. Finally, in frustration, I tried to start all over, res
-
Hi, I'm new to weblogic server as well as LDAP. Can anyone tell us, is it possible to configure LDAPContextFactory to Foreign JNDI in web logic server console. If so how we can access the newly created Foreign Context? I have created the Foreign JNDI
-
Iphoto 9.2.2 is corrupt
I recently auto updated to iphoto 9.2.2. No problems with the install, yet when I restarted computer (Macbook Pro) and then iphoto, the entire libaray's thumbnails seem to be corrupt. Every single photo had the same thumbnail image. Yet if you click
-
Every few days, archiving stops working in messenger. The service still works and messages get qeued up, but the queue just keeps building and never processes the messages. If I try shutting down the service, I end up with a streaming message of: MTP