Relation of ALE , EDI  and idoc

HI
     what is relation of these ALE, EDI, IDOC , i know the definition of these , i want know ( while the transfer of sap to sap ALE tool is used ,) where this idoc is used ,
regards
shivaji

Hi Shivaji,
What is EDI…?
Electronic Data Interchange
•     The computer-to-computer electronic exchange of machine processable business documents in a standard format
•     An electronic alternative to paper, fax, and phone-based transactions used by companies to communicate with one another
Purpose:
•     Allows for better time management and relieves the entering of duplicate information while cutting down on discrepancies and human intervention.
•     The Electronic Data Interchange component in Sales and Distribution consists of an Intermediate Document (IDoc) [Ext.] interface. You can use this interface to
–     send messages (outbound processing) such as an order confirmation through Electronic Data Interchange (EDI)
–     receive messages (inbound processing) such as a sales order through EDI
EDI:
•     What…?
–     The technology of transmitting documents electronically
•     Why…?
–     For Electronic Data Interchange between a company and trading partners
•     How…?
–     By means of an electronic document - the IDoc
From the SAP side, the EDI interface is based on IDoc technology, which is independent of
EDI standards. All data is transferred in files between the R/3 System and the EDI subsystem.
Synchronous Remote Function Call (RFC) is implemented to define the time of transfer for a
file between the two systems. The following data can be transferred using the EDI interface:
Outbound Idocs: IDocs are transferred from the R/3 System to the EDI subsystem.
Inbound Idocs: IDocs are transferred from the EDI subsystem to the R/3 System.
Status report: The EDI subsystem sends a status report to the R/3 System on the progress of
the processing of the outbound Idoc.
Contents of IDOC
The data in every IDoc is exchanged between the SAP system and a subsystem in the following three record types, irrespective of the IDoc type:
•     Control record (Table: EDIDC): Contains information about Sender and Receiver. There is only one control record per IDoc. It consists of
• IDoc Number
• Sender and Receiver information
• IDoc Message Type* / Port.
• IDoc Type / Direction / Current status / Partner No / Partner Type (Vendor/customer)
•     Data record (Table: EDIDD): Contains the message to be exchanged between Sender and Receiver. An IDoc can contain multiple data records, as defined by the IDoc structure. Data records store application data such as purchase order / sales order header information, sales order details like sales doc #, Material / Qty and other relevant information.
•     Status record (Table: EDIDS): Contains Status of IDoc at various stages, during the transmission of IDoc between Sender and Receiver. Multiple status records are usually attached to an IDoc. Status records are attached to an IDoc throughout the process like status code, date and time at every stage
Know Me
Basic Type: The form of IDOC type that is originally created in the system. Like ORDERS01 is a basic type IDOC for order messages. It is using the basic types only you would be able to enhance them to suit new requirements within the same IDOC structure. Any enhancement to the basic type IDOC will produce an Extension IDOC that would be more or less similar to the basic type with some new additions (of segments or fields). Here, I would go on to say that IDOC type and Basic type is the same thing that would be referred to interchangeably.
Message type: Again, obvious from the name, it’s the message that is being conveyed. A message type is assigned to the Basic type. Here, logical messages are assigned to the basic type to reflect a business message being transacted. For example, ORDERS is the message type for a purchase order sent by buyer to vendor. The use of which Basic type in this message will differ from buyer to vendor. Basic types used for ORDERS are ORDERS01/02/ etc...Also, one may come up with a custom built IDOC type (or basic type as you can say)...But it is essential to associate a message type with a basic type IDOC. This feature will enable the same IDOC type to be used for a related message. For example : ORDERS01 can be used for message ORDERS for posting a order, the same IDOC can be associated with message ORDCHG to indicate that the message is an order change and so the processing of this IDOC will change accordingly.
IDoc Type:
     Defines the structure of data records
      IDoc Type is used to understand the message in string form available in the data records.
      IDoc type is version dependent i.e an Idoc type can be used only in versions in and above the version in which IDoc is released. 
      Transaction WE30 is used to define and release IDoc Types
      Newly created Idoc is a BASIC IDoc and modifications
             (Additions of segments) to IDoc after it has been released can be done by creation of extension      of IDoc.
      IDoc type can be defined by structuring Segments
Function Module: The most important player in the IDOC processing. This is nothing but an ABAP program to process the IDOC. SAP has supplied function modules to process all standard basic IDOCs and messages. A function module is determined based on the Basic IDOC type and the message type (also message code). So from the above descriptions about basic and message type, the combination of two would primarily determine which IDOC will process this idoc. As an instance, ORDERS01 with message ORDERS is configured to be processed by FM IDOC_INPUT_ORDERS. Similarly, ORDERS01 + ORDCHG will be processed by IDOC_INPUT_ORDCHG. Likewise, you can see all associations in WE57 for inbound. For out bounds, you would refer to process codes (WE41).
Segments: The idenfiers in the IDOC structure which indicates the data, their level, state of occurrence....You can take them as records in the IDOC. Each individual segment will come to you as a record in the IDOC. (Go to EDID4, provide an IDOC # and it will list all included segments as records.) Segments are logically nested to indicate various levels of data (header, item etc).
Qualifiers: Inside the segments, there are fields that can carry actual data often signified by use of qualifiers. A qualifier for a segment field would provide the exact meaning of the data. For example, E1EDK03 segment is configured for dates related data. Segment field IDDAT qualifies the date type and the DATUM field gives out the actual date. So you may see a date qualified as 002, which can be interpreted as requested delivery date. Likewise you can see all qualifiers and their meanings in the associated segment fields in SE12. Give the segment name and go to the domain the ranges for the ID fields.
How EDI Works
Sending Data
•     Computer system serves as a data repository.
•     EDI extracts information from existing computer applications.
•     Transmits paperless, computer-readable documents via telephone lines.
Receiving Data
•     Fed directly into a computer system.
•     Automatically processed and interfaced with internal applications.
Processing Time
•     Accomplished in minutes.
•     No re-keying.
•     No paper shuffling.
•     No attendant costs of manual document processing and delivery.
What is the difference between ALE, EDI, IDocs and BAPI?  
The interface concept of the classic R/3 is based on two different strategies: Remote Function Calls (RFC) and data exchange through IDoc message documents. RFC makes direct and synchronous calls of a program in the remote system. If the caller is an external program it will call an RFC-enabled function in R/3 and if the calling program is the R/3 system it will call an RFC-function in another R/3-system or it will call a non-R/3 program through a gateway-proxy (usually rfcexec.exe). BAPIs are a subset of the RFC-enabled function modules, especially designed as Application Programming Interface (API) to the SAP business object, or in other words: are function modules officially released by SAP to be called from external programs.
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.
The philosophical difference between EDI and ALE can be pinned as follows: If we send data to an external partner, we generally speak of EDI, while ALE is a mechanism to reliable replicate data between trusting systems to store a redundant copy of the IDoc data. The difference is made clear, when we think of a purchase order that is sent as an IDoc. If we send the purchase order to a supplier then the supplier will store the purchase order as a sales order. However, if we send the purchase order via ALE to another R/3 system, then the receiving system will store the purchase order also as a purchase order.
ALE/EDI - Purpose
Electronic Data Interchange (EDI) and Application Link Enabling (ALE) are used for exchanging business data between different systems.
For both these forms of communication, you require the IDoc Interface. The IDoc interface is made up of the definition of a data structure and the processing logic of this data structure. The data structure is the IDoc. The IDoc is the general exchange format of the communicating systems. IDocs can be sent using different methods (for example,  RFC or as a file).
Application Link Enabling (ALE)
You distribute data using ALE if you want to communicate from one system to one or more other (mostly internal) systems. ALE transfers data in IDoc format and uses the methods of tRFC for data transfer.
1.     ALE enables the integration of business processes across several SAP or non-SAP systems.
Electronic Data Interchange (EDI)
You use EDI if you want to exchange business application documents with an (external) partner system (for example, a customer or vendor). The SAP system sends EDI messages in IDoc format to an EDI subsystem, where they are converted to a universal EDI standard (UN/EDIFACT or ANSI/X12). This enables communication with non-SAP systems.
1.     By definition, two partners are involved in the process in an EDI application scenario: The sender and the recipient of an EDI message. 
IDoc Interface/ALE
Purpose
The IDoc interface exchanges business data with an external system.
The IDoc interface consists of the definition of a data structure, along with processing logic for this data structure.
The data structure is the IDoc. The IDoc is the exchange format common to all the communicating systems. You can specify exception handling in the SAP Business Workflow, with IDocs, without the data already having to exist as SAP application documents.
You need the IDoc interface in the following scenarios:
Electronic data exchange (EDI)
Connect other business application systems (e.g. PC applications, external Workflow tools) by IDoc
Application Link Enabling (ALE).
Application Link Enabling (ALE) is a technology to create and run distributed applications
Hope this would help you.
Reward points if helpful.
Vamsi.

Similar Messages

  • ALE, EDI and IDOCS

    Hi
    I am learning some stuff on ALE,EDI and IDOCS... are there any good sites which gives clear step by step procedure for the above.
    Thanks in Advance.
    Sudhi

    Hi Sudhi
    You can find details on SAP courses from your country's sap.com site. You can find links from http://www.sap.com/contactsap/countries/index.aspx .
    Also some Education Partners of SAP give courses. Some info about these will also be there...
    Regards...
    *--Serdar

  • ALE , EDI and IDOC with MM??

    hii
    What is ALE, EDI and IDOC in SAP??
    How its linked with MM??
    Explain the above things with example
    Thanks

    Hi!
    IDOC = Intermediate Document
    IDoc or Intermediate Document is a standard SAP document format. IDoc's allow different application systems to be linked via a message-based interface.
    For more detailled information look in SAPNET under
    http://service.sap.com/EDI
    For exapmle in purchasing:
    The IDoc message type ORDERS is used to send a purchase order to a vendor.
    EDI = Electronic Data Interchange
    EDI stands for Electronic Data Interchange, which means that data is electronically transmitted from one system to another. The main requirement of EDI is that the systems of the communicating partners understand each other. Usually, the data from one partner gets mapped into the format of the other partner and vice versa.
    Supporting this there exist EDI standards (named EDIFACT, ANSIX12, ODETTE, VDA, TRADACOMS, SPEC2000, ...), where the data formatting for exchanging documents are specified. Normally the partners agree using a special standard message (for example EDIFACT message ORDERS for a purchase order).
    In the SAP system the outgoing data are stored in IDoc format. When processing a receiving document, the Inbound SAP system receives the data in IDoc format too.
    Further processing (converting/mapping from IDoc in another format and vice versa) depends on the partner agreement:
    If the partners have agreed using a special EDI standard, mapping between IDoc and  the  EDI standard is necessary. This mapping is not supported by SAP, external converters or EDI subsystems must be installed by the customers for this purpose.
    If both systems use SAP software, there is usually no need for mapping  (which can save users a lot of money). The two systems are often connected via ALE (Application Link Enabling).
    If partners are using XML, the SAP Business Connector can be used. The business connector is a tool used to help customers connect via EDI. It includes routing and mapping and is XML compatible. To read more about XML at SAP go to SAPNet Alias 'XML' (http://intranet.sap.com/XML).
    For example:
    Vendor can send the invoice by EDI creating an IDoc with message type INVOIC using IDoc Type INVOICxx. He can determine (depending on the partner agreement) how to create an IDoc for Inbound processing with FI or MM-IV.
    ALE  = Application Link Enabling
    ALE is short for Application Link Enabling. Special Basic programs support this functionaliity (see documentation of BC_MID_ALE).
    To link applications you have to configure an ALE model. It contains all relevant data about how a system's configuration (normally a central system and assigned local systems) exchange data.
    With help of the ALE technology, the distribution of contracts is possible in MM via the following business process:
    Contracts that a central purchasing organization distributes to local purchasing organizations to allow the latter to utilize the more favorable conditions they contain for the procurement of materials or external services.Each local purchasing organization sends information on its own release orders back to the central purchasing organization.
    For this purpose the contract in the central system can be copied to the local systems (with message BLAORD and COND_A). When a release order to a distributed contract is created in a local system, the release docu is automatically sent to the central system (with message BLAREL) updating the release docu of the contract in the central system.
    Precondition for this scenario is, that in all systems the used master data (material, vendor, sources of supply, ...) are the same. This master data can be distributed by ALE, which should be done before sending the contract from the central system. Available message types  for distribution of master data are:
    MATMAS (ARTMAS in retail system) for material master
    CREMAS for Vendor master
    INFREC for  info record
    SRCLST for source list
    COND_A for conditions of info record
    SRVMAS for service master data
    Technical documentation to ALE can be found by path:
              Basis Components / Middleware (BC-MID) / Application Link Enabling (BC-MID-ALE)
    The most important Transactions for testing Idoc:
    WE02 Display IDOC
    WE05 IDOC list
    WE19 Testing IDOCs
    BD87 Status Monitor for ALE Messages (reprocess)
    Notes:
    456127 FAQ: Electronic Data Interchange (EDI) in Purchasing
    536411 Sample scenario for ALE contract distribution (only internally released)
    I hope I could help you fruther
    Best regards
    Erika

  • ALE/EDI and RFC

    Dear All,
    Please, can anyone tell me what is the difference between ALE/EDI and RFCs?
    Thanks in advance.
    Kind Regards,
    Umesh.

    Hi prasad,
    1) ALE = Application Link Enable: Initially developed for SAP as an abstract layer to extract master and transactional data to be sent ellectronically to other SAP systems. These days is also being used to send data no non-SAP systems. ALE is not a protocol or anything like that, it's just abstract layer composed by a set of applications which are capable of extracting aplication data on a 1-time basis or periodically, by selection criteria or incrementally by deltas.
    2) In contrast, EDI = Electronic data interface, this is a comunication protocol not designed by SAP but it´s an industry standard. Of course most SAP software supports EDI, but EDI it's no software but the specification of the protocol in itself.
    These r some major difference b/w ALE and EDI:
    ALE: used to transfer IDOC with in the R3 distributed system.
    EDI: used to transfer IDOC from R3 system to non sap system
    ALE --This method is used to transfer master data
    EDI--This method is maximum used to transfer transactional data.
    ALE--RFC port is used
    *EDI*-- FILE port is used
    ALE--Data transfer takes place from one mother client to N different clients
    EDI-- one partner 2 other partner thru customer distribution model
    The philosophical difference between EDI and ALE can be pinned as follows:
    If we send data to an external partner, we generally speak of EDI, while ALE is a mechanism to
    reliable replicate data between trusting systems to store a redundant copy of the IDoc data.
    The difference is made clear, when we think of a purchase order that is sent as an IDoc.
    If we send the purchase order to a supplier then the supplier will store the purchase order as a sales order.
    However, if we send the purchase order via ALE to another R/3 system, then the receiving system will store the purchase order also as a purchase order.
    ALE
    ALE is SAP proprietary technology that enables data communications between two or more SAP R/3 systems and/or R/3 and external systems. When a new enterprise resource planning (ERP) solution such as R/3 is implemented, companies have to interface the ERP system with legacy systems or other ERP systems.
    ALE provides intelligent mechanisms where by clients can achieve integration as well as distribution of applications and data.
    ALE technology facilitates rapid application prototyping and application interface development, thus reducing implementation time.
    The ALE components are inherently integrated with SAP applications and are robust, leading to a highly reliable system.
    ALE comes with application distribution/integration scenarios as well as a set of tools, programs, data definitions, and methodologies that you can easily configure to get an interface up and running.
    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.
    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.
    The philosophical difference between EDI and ALE can be pinned as follows: If we send data to an external partner, we generally speak of EDI, while ALE is a mechanism to reliable replicate data between trusting systems to store a redundant copy of the IDoc data. The difference is made clear, when we think of a purchase order that is sent as an IDoc. If we send the purchase order to a supplier then the supplier will store the purchase order as a sales order. However, if we send the purchase order via ALE to another R/3 system, then the receiving system will store the purchase order also as a purchase order.
    REWARD IF USEFUL
    THANKS AND REGARDS
    SUMA SAILAJA PVN

  • What is DME,EDI and IDOCs, and anybody can tell the differences among them

    Hai
    I would likt to know in detail exactly how does these DME, EDI and IDOC do work and in what way they serve the purpose of meeting the payment requirements.
    I appreciate the early response and I will extend my Gratitude in advance.
    Regards,
    Akash Narayana

    Hi Akash,
    The
    Data Medium Exchange (DME) Engine enables you to define file formats that meet the requirements of your financial institution. By doing so, you model an externally defined bank format in the R/3 System, which allows you to send or receive data in the form of DME files in this format.
    The ability to define these formats in the R/3 System is particularly important as there is no worldwide or regional standard format. In some cases, no country standard exists and the file must comply with bank-specific standards. Covering such numerous and varied local format requirements is very difficult in standard software, but the DME Engine now enables you to define your particular local format yourself – without any ABAP programming knowledge or coding. With this Customizing tool, in the form of a graphical editor, you can define new formats flexibly and, as format requirements change, modify existing ones efficiently.
    Integration
    Once you have modeled an external file format as a format tree in the DME Engine, calling applications can use it to:
    · Generate an outgoing DME file as a flat file or an XML file
    · Convert an incoming DME file to a format that the R/3 System can process
    Features
    The system comes complete with predefined format trees, which represent the file format requirements in a number of countries.
    You can also transport format trees to other systems, or alternatively upload and download as XML files.
    Electronic Data Interchange (EDI) is a set of standards for structuring information to be electronically exchanged between and within businesses, organizations, government entities and other groups. The standards describe structures that emulate documents, for example purchase orders to automate purchasing. The term EDI is also used to refer to the implementation and operation of systems and processes for creating, transmitting, and receiving EDI documents.
    Despite being relatively unheralded, in this era of technologies such as XML services, the Internet and the World Wide Web, EDI is still the data format used by the vast majority of electronic commerce transactions in the world.
    IDoc (for intermediate document) is a standard data structure for electronic data interchange (EDI) between application programs written for the popular SAP business system or between an SAP application and an external program. IDocs serve as the vehicle for data transfer in SAP's Application Link Enabling (ALE) system. IDocs are used for asynchronous transactions: each IDoc generated exists as a self-contained text file that can then be transmitted to the requesting workstation without connecting to the central database. Another SAP mechanism, the Business Application Programming Interface (BAPI) is used for synchronous transactions. 
    I hope the above helps.
    Do not forget to award the points please.
    Regards,
    Jacob

  • Urgenthelp on edi and idocs

    Hi experts,
    Can any provide me with simple and easy document(not pdf) i.; .doc for edi and idocs with screenshots and steps.
    Points will be rewarded strictly on basis of first come first and .doc format only.
    Regards,
    Ameet

    Hi,
            Creation of IDoc
    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.
    Create IDOC Type
    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 the link...
    http://www.thespot4sap.com/Articles/SAP_ALE_IDOCS.asp
    http://help.sap.com/saphelp_nw04/helpdata/en/b9/c5b13bbeb0cb37e10000000a11402f/content.htm
    Chk the links below...
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDI/CAEDI.pdf
    http://www.erpgenie.com/sapedi/edi_sap_training.htm
    <b>Reward points</b>
    Regards

  • Documents related to ALE & EDI

    Hello Everyone,
    Can anyone provide me the good document regarding ALE & EDI, which gives me the flow about:
    1. How Idoc is created (after triggering through any Transaction or using Program - With & whout Message Control)?
    2. Then, how it is passed to another partner in case of EDI and ALE?
    I want a flow in detail, so that I can work on it.
    Thanks in advance.
    Please help ASAP.
    Kind Regards,
    Prasad

    Hi, this may help You.
    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.
    With Regards
    Madhu.

  • Main Difference Between EDI and IDOC Based On RFC

    In IDOC ,RFC is Used to define the characteristics of communication links to a remote system on which a functions needs to be executed.
    What About EDI ?

    Hi Saurabh,
    Check this..Hope it helps you.
    EDI is nothing but Electronic data interchange. SAP will support EDI through Intermediate documents (IDOCS).
    EDI (Electronic Document interchange) - EDI is the electronic exchange of business documents between the computer systems of business partners, using a standard format over a communication network. 
    EDI is also called paperless exchange. 
    Advantages: 
    Reduced Data entry errors
    Reduced processing time
    Availabilty of data in electonic form
    Reduced paperwork
    Reduced Cost
    Reduced inventories and better planning
    Standard means of communications
    Better business process
    EDI has two process
    1. Outbound process
    2. Inbound process
    OP:
    1.Application document is created.
    2.IDOC is generated
    3.IDoc is transferred from SAP to Operating system layer
    4.Idoc is converted into EDI standards
    5.Edi document is transmitted to the business partner
    6.The Edi Subsystem report status to SAP
    IP:
    1.EDI transmission received
    2.EDI document is converted into an IDOC
    3.IDOC is transferred to the SAP layer
    4.The application document is created
    5.The application document can be viewed.
    IDOC:
    IDOC is a container that can be used to exchange data between any two process.
    Each iDoc is assigned a unique number for tracking and future reference.
    iDoc Consist of several segments,and segments contain several fields.
    iDoc contains the following three type of records...
    1.One Control Record.
    2.One or many Data Record
    3.One or many Status record.
    PORT:
    Port is used in the outbound process to determine the name of the EDI subsystem program,the directory path where the idoc file will be created at the operating system level,the idoc file names and the rfc desinations.
    RFC Destination:
    Used to define the characteristics of communication links to a remote system on which a functions needs to be executed.
    Partner Profile:
    Partner profile specified the various componets used in an outbound process ( Partner number,IDoc type,message type,Port,Process code),the mode in which it communicates with the subsystem(batch or immediate) and the person to be notified in case of errors.
    Message Control
    Used in pricing,account determination,material determination,and output determination.The message control component enables you to encapsulate business rules with out having to write abap programs.
    Process:
    Setup RFC destinations SM59
    Port Destinations WE21
    Partner Profile WE20
    Message control NACE
    Purchase Order ME21
    Check IDOCs WE02,WE05
    Explain to me about Idoc?
    IDoc (for intermediate document) is a standard data structure for electronic data interchange (EDI) between application programs written for the popular SAP business system or between an SAP application and an external program. IDocs serve as the vehicle for data transfer in SAP's Application Link Enabling (ALE) system. 
    IDocs are used for asynchronous transactions:  Each IDoc generated exists as a self-contained text file that can then be transmitted to the requesting workstation without connecting to the central database. 
    Another SAP mechanism, the Business Application Programming Interface (BAPI) is used for synchronous transactions. 
    A large enterprise's networked computing environment is likely to connect many geographically distributed computers to the main database. These computers are likely to use different hardware and/or operating system platforms. An IDoc encapsulates data so that it can be exchanged between different systems without conversion from one format to another. 
    IDoc types define different categories of data, such as purchase orders or invoices, which may then be broken down into more specific categories called message types. Greater specificity means that an IDoc type is capable of storing only the data required for a particular transaction, which increases efficiency and decreases resource demands. 
    An IDoc can be generated at any point in a transaction process. For example, during a shipping transaction process, an IDoc may be generated that includes the data fields required to print a shipping manifest. After a user performs an SAP transaction, one or more IDocs are generated in the sending database and passed to the ALE communication layer. The communication
    layer performs a Remote Function Call (RFC), using the port definition and RFC destination specified by the customer model. 
    The IDoc is transmitted to the receiver, which may be an R/3, R/2, or some external system.
    Re,Manas

  • EDI and IDOCs

    Hi all!
    I have to work on EDIs and everything is setup at my client(incoming invoice 810 , inbound and rejection notice 864(outbound) ….) and I have to deal with the issues that may come up regarding EDI s
    Could please someone send me the documents on EDI,IDOCs and also let me know what kind of issues we get with EDIs and what we need to do if we get an issue with EDI( like how to see the IDOC error message , researching where its going wrong , correcting it and reprocessing.. etc..)
    I will be really thankful, if someone could help me regarding this.
    Points guaranteed
    Regards.

    Hi,
    Good evening and greetings,
    You can use the TCode WEDI, which deals only with the IDOC and EDI...Normally the major error is failure of processing and you can reprocess using the T.Code BD87 and also check for the configuration in WE20.
    Please reward points if found useful.
    Thanking you,
    With kindest regards
    Ramesh Padmanabhan

  • Related to goods movement and IDOC generation

    Hi,
    I need to create an IDOC for custom output type attached to transaction MIGO for purchase order after goods reciept.
    How can I attach an output type with transaction MIGO.
    Or is there is any other method to generate IDOC after good reciept.

    Dear Goutam
    All the three you can see in <b>MB51</b>.
    Thanks
    G. Lakshmipathi

  • ALE/EDI/IDOCs

    Hi Friends,
    Please send me some good documents on ALE,EDI and IDOCs.
    Some step by step documents and documents related to all the related transactions will be most welcome.
    Mukesh Kumar

    Hello,
    I have created a customised IDOC scemnario and have a document designed by me with all the minute steps and with screen shots.
    Please have a look at http://www.geocities.com/xplosion78/customised_ALE_IDOC_BY_SACHIN_DABHADE.zip
    Please reward points if useful.
    thnx
    Link for that is:
    http://www.erpgenie.com/sap/ale/whitepaper.htm
    ==============================
    Other helpful links
    http://www.sapgenie.com/whitepapers/ale.htm
    http://www.sapgenie.com/ale/index.htm
    http://www.sappoint.com/abap.html
    http://www.sapbrain.com/TUTORIALS/TECHNICAL/ALE_tutorial.html
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEIO/BCMIDALEIO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEPRO/BCMIDALEPRO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEQS/CABFAALEQS.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEHR/CABFAALEHR_ALE_QS.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/ECPCA/ECPCA_ALE_154.pdf
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    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
    Please reward points if useful.
    thnx

  • ALE EDI /IDOC Documents needed

    Hi All,
      Can any body send the ALE ,EDI and IDOC Dcouments with live examples.
      My mail id is : [email protected]
    Thanks and Regards,
    Muralikrishna

    Hi
    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.
    Check 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://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.docs
    Please check this PDF documents for ALE and IDoc.
    http://www.sappoint.com/abap/ale.pdf
    http://www.sappoint.com/abap/ale2.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEIO/BCMIDALEIO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEPRO/BCMIDALEPRO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEQS/CABFAALEQS.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDISC/CAEDISCAP_STC.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDI/CAEDI.pdf
    Check below link. It will give the step by step procedure for IDOC creation.
    http://www.supinfo-projects.com/cn/2005/idocs_en/2/
    EDI
    Electronic Data Interchange
    Cross-company exchange of electronic data (for example business documents) between domestic and international business partners who use a variety of hardware, software, and communication services. The data involved is formatted according to predefined standards. In addition to this, SAP ALE technology is available for data exchange within a company.
    Refer
    http://www.erpgenie.com/sapedi/index.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/72/c18ee5546a11d182cc0000e829fbfe/frameset.htm
    https://www.2020software.com/products/Fourth_Shift_Edition_for_SAP_Business_One_Electronic_Data_Interchange.asp
    http://downloads-zdnet.com.com/SoftwareandWebDevelopment/SoftwareDevelopmentTools/ElectronicData+Interchange/
    http://www.erpgenie.com/sapedi/index.htm
    http://www.kostal.com/english/downloads/EDI_AGB_eng.pdfd
    EDI FLOW :
    Here is some thing which helps you and here the purchase order is taken as example too..
    Electronic Data Interchange, or EDI, is the electronic exchange of business data. Using a standard format, EDI provides a method of transmitting business data from one computer to another, without the need to re-key data. This electronic link can result in more effective business transactions. With EDI, paper documents such as invoices can be replaced with electronic transmissions, thus time is saved, and the potential for error is minimized. Data can be exchanged at any time. Related business expenses, such as postage, printing, phone calls, and handling, can also be significantly reduced. EDI can aid in the support of manufacturing efforts, such as Just-in-Time and Third Party Warehousing, and financial efforts, such as Electronic Payments.
    What parts of the business cycle can be supported by EDI?
    Any business documents that are currently exchanged using paper can be converted to an EDI. Standards. Standards include ANSI X12 and XML/EDI are primarily used in the United States, while EDIFACT is used in Europe and Asia.
    How does EDI get started?
    EDI gets started when one company contacts another expressing interest in trading business documents electronically using Electronic Data Interchange. The two companies must first determine each other's EDI capabilities. If you do not already know your EDI capabilities, we have prepared a questionnaire to help you determine them. If you are already EDI capable, we will coordinate with your technical staff to determine a testing plan. Upon completion of testing the EDI documents, the appropriate business personnel will set a production start date to begin the exchange of EDI business data. If you are not EDI capable, we recommend you first obtain a commitment from your upper management. Your company will need to allocate resources and capital for software, hardware, testing, possible programming, and training.
    What is the flow of EDI?
    The flow of EDI depends on the sophistication of your systems and your EDI software. If you have internal purchasing/order entry systems, you will need interface programs that can extract and insert data out of and into these systems. EDI programs that interface with your internal systems are preferred over software that requires re-keying of data. Embassy Software specializes in seemless interface between EDI and your back office systems. Using a purchase order as an example of a business document your customer would send that PO electronically (850) to you. It could be sent either through a VAN (Value Added Network) or through an FTP server. You would take that 850 and convert it either into and ODBC database, a flat file or XML document to be imported into your Order System with the use of EDI Software such as PassportXchange.. Using EDI communication software, which is part of the PassportXchange package you would pull down data at set intervals from the VAN or FTP. These documents are then processed through EDI translation software and output to our order entry system. Finally, an EDI document called a functional acknowledgment (997) is sent to your customer.
    check this.
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/idoc_abap.htm
    http://www.sapgenie.com/sapedi/index.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/72/c18ee5546a11d182cc0000e829fbfe/frameset.htm
    https://www.2020software.com/products/Fourth_Shift_Edition_for_SAP_Business_One_Electronic_Data_Interchange.asp
    http://downloads-zdnet.com.com/SoftwareandWebDevelopment/SoftwareDevelopmentTools/ElectronicData+Interchange/
    http://www.erpgenie.com/sapedi/index.htm
    http://www.kostal.com/english/downloads/EDI_AGB_eng.pdfd
    ALE
    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

  • ALE ,EDI ,IDOC?

    hi SAP gurus
    can u send me steps on ALE,EDI and IDOC s
    [email protected]
    points will be rewarded

    Hi,
    ALE and IDOC:
    ALE stands for Application Link Enabling and is used for distribution of data. IDOC is an Intermediate Document. It carries the application data from one server to another server.It uses the RFC(Remote Function call) .
    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.
    It is the the combination of Segements.
    Segment : All the required fields will get assigned in relavant segement.Like that we will have lot of segments.We will assign all the segments to IDOC type.In the required level(Parent & child level .Like tree nodes).
    Idocs Type is a Structure by lot of segments.
    IDOC is generared at the time of run time .
    It will have the data.
    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.
    http://www.allsaplinks.com/idoc_sample.html
    http://www.allsaplinks.com/
    http://www.sap-img.com/
    http://www.sappoint.com/abap.html
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEIO/BCMIDALEIO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEPRO/BCMIDALEPRO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEQS/CABFAALEQS.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDISC/CAEDISCAP_STC.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDI/CAEDI.pdf
    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://expertanswercenter.techtarget.com/eac/knowledgebaseCategory/0,295197,sid63_tax296858_idx0_off50,00.html
    http://sap.ittoolbox.com/documents/popular-q-and-a/extending-a-basic-idoc-type-2358
    http://help.sap.com/saphelp_47x200/helpdata/en/dc/6b7eee43d711d1893e0000e8323c4f/frameset.htm
    Need info on automatic determination of tax code at PO
    Hope this will help.
    Regards,
    Naveen.

  • Regarding ALE and IDOC

    Iam an Infant as far as ABAP is concerned. I have some basic ABAP knowlegde and i know SAP scripts and smart forms. But no idea about data transfer techniques. I have one silly question :
    Is it possible to learn ALE and IDOC on a home PC. I mean can i practice them at home. I dont have any network access so i wanted to know can i practice at home on my personal system.
    Can my home PC behave as both sender and receiver system. If it is possible pls let me know how to go about it guys.
    I know this is a very very silly question, but as i said, iam still learning to crawl in ABAP. It will take some time before i walk.
    Thank You.

    Hi guys,
    I must thank every one of you for sending such quick and helpful responses. I bought the book "ALE, EDI and IDOC" from Aravind Nagpal and its a great book for beginner as well as for an expert. I have started practising ALE my PC by logging into 2 clients and it is working fine. I was able to send and receive the IDOC.
    Thank you again.
    This is a great forum,
    Cheers,
    Mahesh.
    Edited by: Mahesh Kumar on Jan 21, 2009 3:32 PM

  • ALE/EDI : IDoc Setup

    Hello...
    While setting Partner Profile when I am assigning the process code & FM Name it giving me the following error
    Application object type is not planned
    Message no. B1405
    Diagnosis
    The application object type '' is not permissible for the input function module 'Z_IDOC_INPUT_ZORDER01'.
    Something wrong with the FM I guess.... Some setting I am missing...
    Let me tell What all I have done....
    (1) WE30
    (2) WE81 - Message Type
    (3) BD59 - Object Type
    (4) WE57 - Linking Message type to FM
    (5) BD51 - FM settings
    (6) WE20 - Partner Profile....
    On step six its giving the above error....
    Please Guide how to resolve this issue....
    Thanks & Warm Regards
    Ankur Jain

    Hai Ankur
    check the following Links
    http://www.sappoint.com/abap/ale.pdf
    http://www.sappoint.com/abap/ale2.pdf
    http://www.sapgenie.com/sapedi/idoc_abap.htm
    ALE and IDOCs
    iDocs
    IDOCs !!!!!! need your help
    idocs
    ALE, EDI and IDOCS
    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
    ALE---IDOC Creation Steps
    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
    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
    Thanks & regards
    Sreenivasulu P

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