Sending IDOCS through transaction PFAL

Hi,
We have a requirement to send idocs through transaction PFAL for a set of PERNRs for all infotypes.What is the way to go about this?
Thanks ain Advance!
Regards,
Nejuma Iqbal

hi
you cannot send IDocs thru PFAL transaction.
you can send HR Master Data thru PFAL.
yes you can send the Pernrs as they are Components of Organizational Elements.
Here is the Procedure to send Personal Numbers:
1.Execute the transaction PFAL.
2.Give the object type as P.
3.Give the Pernr values in Object ID field
4.Select the transfer mode as Update
5.In the Receiving Partner give your receiver name
6.Give the message type as HRMD_A in the Message Type field.
7.Dont change the remaining values.Keep it as such.
8.Execute the Program.
Also keep in mind that while sending the HR data you need to follow the certain sequence
unless otherwise your data wont be replicated successfully.
Here is the sequence O,S,P and C.
Means before sending P you should send O and S.
Cheers,
Abdul Hakim
Mark all useful answers..

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BR
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Edited by: sandeep verma on Jan 2, 2009 2:41 PM

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Hi Gurus,
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No Service For System SAP*** , Client *** in Integration Directory
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- Read through other similar threads in SDN about the similar problem.
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Hi All,
We had eventually found the solution to this problem we were facing in sending IDoc, though I couldn't manage to update the thread with the solution. I think this would be a very helpful information for those who face similar problems.
Let me describe the scenario first briefly,
We are sending an IDoc (Idoc extension), from SAP system to XI and then send the XML payload as mail attachment to the receiver via receiver mail adapter. Since this is a cross company transaction, hence we have configured the scenario as a B2B in ID, which means we use Parties for both the sender and receiver.
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On the other hand the SAP system was also configured successfully - including Partner Profile, Distribution List, RFC destinations and ports.
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But after all these, the IDoc was not arriving at XI, though in R/3 the status of the IDoc was 03 in we02. When we checked in sm58 in R/3, it showed us the error message that "No Service For System SAP*** , Client *** in Integration Directory".
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We created (assigned from SLD) Business System only under Party (Sender), as this was a B2B scenario, and didn't create (assign) a Business System without Party, as we didn't need one at all in the scenario configuration. And this the reason behind this error. When an Idoc arrives at XI, before the Inbound IDoc adapter converts the IDoc to IDoc XML using IDoc metadata............it checks in Configuarion to see if any Service without Party (Busniess System) is defined for the Sender SAP System and Client (The SNDPOR and MANDT field values from IDoc Control header are taken as the SAP SID and Client). If it finds one it accepts the IDoc and starts the Normalization (Sender Party, Service......in the message header) and IDoc to XML conversion. If it cannot find an Service without Party in ID for sender system, it rejects the Idoc with the error message that we saw in sm58 in backend R/3 system.
In this step the Service under Party doesn't help, because at this point the Inbound IDoc adapter can not deterimine the sender party.
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Edited by: Suddhasatta Guha on Aug 28, 2008 1:03 PM

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Done with Whole Process .
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Sending IDOCS through transaction PFAL

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