Message transfer between R/3 to XI By RFC call

Hi all,
I am trying to pass some parameters to XI by making an RFC call from R/3.In sm59 the connection is working fine with the RFC destination declared.I have created an RFC enabled function module and it has   5 import parameters .The FM doesn't contain any query as i have queried in the calling program. The program as followes;
DATA : IT_ZXIRFC LIKE ZXIRFC.
DATA: IS_BILL_NUM LIKE ZXIRFC-BILL_NUM,
      IS_BUYERVATNUM LIKE ZXIRFC-BUYERVATNUM,
      IS_BUYERACCNUM LIKE ZXIRFC-BUYERACCNUM,
      IS_PRODUCTDES LIKE ZXIRFC-PRODUCTDES,
      IS_BUYERNAME LIKE ZXIRFC-BUYERNAME.
SELECT * FROM ZXIRFC INTO IT_ZXIRFC
         WHERE BILL_NUM = 'ABC1234'
           AND BUYERVATNUM = 'CH456789'
           AND BUYERACCNUM = 'THE456789'.
ENDSELECT.
       IS_BILL_NUM = IT_ZXIRFC-BILL_NUM .
       IS_BUYERVATNUM = IT_ZXIRFC-BUYERVATNUM.
       IS_BUYERACCNUM = IT_ZXIRFC-BUYERACCNUM.
       IS_PRODUCTDES = IT_ZXIRFC-PRODUCTDES.
       IS_BUYERNAME = IT_ZXIRFC-BUYERNAME.
CALL FUNCTION 'ZRFC_XI_TEST1' IN BACKGROUND TASK DESTINATION 'SAP_X3ATEST'
EXPORTING
    I_BILL_NUM          = IS_BILL_NUM
    I_BUYERVATNUM       = IS_BUYERVATNUM
    I_BUYERACCNUM       = IS_BUYERACCNUM
    I_PRODUCTDES        = IS_PRODUCTDES
    I_BUYERNAME         = IS_BUYERNAME
COMMIT WORK.
I am getting notthing in moniter of XI when i excecute this program.
Please have a look at this and suggest me the solution.
Thank you,
Best regards,
Priya parmeshwar.

Hi,
In SM59 my RFC destination is working fine.I have done the configuration according to Michal' blog
https://weblogs.sdn.sap.com/pub/wlg/1438.The [original link is broken] [original link is broken] [original link is broken] [original link is broken] RFC destination details as followes:
RFC destination : SAP_X3ATEST
Gateway Host : ld8022
Gateway service: sapgw22
Program Id : RFCTEST1
and here i have checked the Registered server program.
The same data has been updated in communication channel with a sender RFC adapter type.
Thankx,
Priya

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Edited by: badaripro on Feb 23, 2010 7:15 PM

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<< Moderator message - Cut and paste response from Error when doing two step transfer between Plants with split valuation removed and points unassigned. Plagiarism is not allowed in SCN >>
Refer below link with same issue discussed,
[two step transfer with split valuation |Canu00B4t use two step transfer with split valuation ?]
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Hi Friends,
I am doing the scenario of stock transfer between two plants of different company codes.
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What are the settings do i need to to for Pricing in SD point of view.
Ex:
Supplying         /         Receiving
Com.Code:2000     /        CompanyCode:1000
Plant:2100              /         Plant:1100
SA:2000/10/00      /          SA:1000/10/00
I created Customer 5555 w.r.t sales area of supplying company code (2000/10/00)
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ME21N->VL10B->VL02N(PGI)->VF01(IV)->MIGO->MIRO
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Some are mixing with the inter company sales proces..
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Do the following steps for STO Customizing:-
1. Create a customer master record for the issuing plant.
2. Create a vendor master record for the issuing plant, and enter customer account number in the Customer field on the Control screen.
3. Repeat steps 1 and 2 for the receiving plant.
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