Setup of ALE Audit in SAP Receiver System

Hello,
for a scenario JDBC -> XI -> IDoc, I have to setup ALE Audit in the receiver SAP sytem.
I have followed the steps in the How-To-Guide (Handle acknowledgements for IDocs):
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/f6d2d790-0201-0010-9382-b50b499b3fbe
However I just want to have acknowledgements sent back to SAP XI for a specific type of IDoc (source coming from the database) and not all received IDocs as there are different sender systems sending IDocs (some of them via XI some of them directly).
Is there a way to configure ALE Audit in a way ALEAUDITs are sent just for specific sender systems / IDoc types. I want to avoid that the SAP XI system receives ALEAUDIT for all inbound IDocs.

Hey,
This document describe how the handle audit the the sender and the receiver systems are SAP system, when one of the sides (sender/receiver) is not SAP system,
than the configuration become much more complex.
As of XI SP18, there are ways to control ALEAUD,
for more information, read:
http://help.sap.com/saphelp_nw04/helpdata/en/42/c8f66bc7a56bb0e10000000a1553f6/frameset.htm
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes/sdn_oss_bc_xi/~form/handler%7b5f4150503d3030323030363832353030303030303031393732265f4556454e543d444953504c4159265f4e4e554d3d393634373435%7d
/people/saravanakumar.kuppusamy2/blog/2005/01/20/configuration-tips-for-a-business-serviceintegration-process-to-send-back-ale-audit-idoc

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Hey,
This document describe how the handle audit the the sender and the receiver systems are SAP system, when one of the sides (sender/receiver) is not SAP system,
than the configuration become much more complex.
As of XI SP18, there are ways to control ALEAUD,
for more information, read:
http://help.sap.com/saphelp_nw04/helpdata/en/42/c8f66bc7a56bb0e10000000a1553f6/frameset.htm
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes/sdn_oss_bc_xi/~form/handler%7b5f4150503d3030323030363832353030303030303031393732265f4556454e543d444953504c4159265f4e4e554d3d393634373435%7d
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Enter tcode WEDI and you will be able to see all the transaction codes that corresponds to ALE/Idocs.
Please follow the links,
http://www.thespot4sap.com/Articles/SAP_ALE_IDOCS.asp
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
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://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
Check this link:
ALE
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Hi Helge,
if you're using BPM in the XI
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create a new processing code for inbound aleaudits
and change a little the standard function module
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<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions">XI FAQ - Frequently Asked Questions</a>

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related bapi.Do i also need to incorporate the changes by change related bapi or ir can be handled by change pointer concept.
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Hi Sanu
1) Please tell me how passing changed extended fields using ALE-IDOC to receiving system can be achieved. Is it possible by Chnage pointer concept.
=> Looks like you have extended standard IDOC here. so you need to find User Exit or BADI for the Push program to populate the additional fields. Yes, it is possible thru change pointers as well.
1) Do i need to do some coading after data enters into receiving system as it is required while creating the entries in database table.
=> Yes, as suggested in 1 try finding User Exits/BADIs.
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Hi All,
Please give me ur inputs on this scenario:
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Hey
>>Problem: Exception Handling > > We want a message back from SAP system telling us that out of 100 IDocs that were sent, n were posted successfully and rest failed along with the error description. How can this be achieved?
For this you need to use BPM coz File can't handle sync calls.
As far as i know,in both the cases you need to use BPM.
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Hi Experts ,
I have a scenerio here. I know most of you will be asking me to google and search SDN blogs for the same , but let me tell you , I have already gone through most of them , specially the HOW TO manuals.
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I have medium level experience in ALE idoc settings .
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Arnab.

There is no standard way to send ALE IDOC back to SAP R3 if mapping fails in middleware.
But this can be handled through BPM.I am not sure if you are from XI background or R3 background
The BPM design looks like this,
Receive( IDOCs from R3 ) -
> Block step ( Inside block Mapping-> If mapping success>.Send to Target application
If mapping Fails(System Error)>Mapping (MAP ALE IDOC with respective details)->Send IDOC to R3 system.
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Hi,
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It allows seamlessly integrate SAP systems.
Please check SDN page about it: http://www.sdn.sap.com/irj/sdn/ale
For your case there is a special scenario for integration of 2 SAP HR systems: HR Master data distribution.
This document shed more light on it: http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEHR/CABFAALEHR_ALE_VERT.pdf
Regarding your questions:
-Does anyone of you have experience with interfacing in a simular setup? If yes please let me know what your experiences were.
Yes, this is well known master data distribution scenario managed with ALE.
-What type of interface would you suggest, if FTP is the method to send data across.
(and what would you recommend, e.g. if FTP was not the mandatory method)
This is standard SAP interface, no addition development is need if you use only standard infotypes and fields.
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ALE audit in IDOC

In respect of ALE Audit in IDOC
1. All IDOC receivers send Acknowledgement.
2. All IDOC senders expect an Acknowledgement
3. Receiver communication channel is required for ALE Audit
4. Sender communication channel is required for ALE Audit
I believe 1 and 3 correct. Please confirm me.
thanks
kumar

Kumar,
I think 3 is correct , 1 & 2 also correct but based on condition, please see below.
 3 -sure
2 - Please refer the below doc ,Page 1
fyr :In general, acknowledgments have to be requested explicitly by the sender. However, this does not apply to IDocs. The following acknowledgments are sent back by default, unless the corresponding message type is maintained in an exception table.
1 - Please refer the below doc Page 1
fyr :IDocs only return acknowledgments if the receiver is configured for using ALE audit.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/f6d2d790-0201-0010-9382-b50b499b3fbe
Please correct me if i 'm wrong!!!
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IDOC Transfer data between SAP 2 System

Hi All,
I have SAP two systems. I want to transfer data between SAP by IDOC. please let me know about how to
set "LOGICAL SYSTEM" for receiver for use on distribution model setting. If you have other method please recomended.
Regards,
Moderator message: please search for available information before asking, do not ask basic questions.
locked by: Thomas Zloch on Sep 2, 2010 10:54 AM

Hi,
The steps which u need to do for logical system setup:
outbound configurations (Sender)
s1) Goto BD54 - DEFINE SOURCE SYSTEM & RECEIVER SYSTEM HERE
s2) BASIC SETTINGS --> LOGICAL SYSTEM -->Assign Logical system to client.
s3) a) Goto TCODE u2013 WE21
          create port for sender.
s4) a. Maintain Distribution Model in Detail.
     Execute BD64 and click on change.
     Click on Display/ Change button
s4) b. Click on Edit menu -> Model View -> Create
s4) c. Select your model view and click on Edit menu -> Add Message type
s4) d. Click on Environment Menu -> Generate Partner profile
s4) e. Click on Edit Menu -> Model View -> Distribute.
s5) Goto TCODE u2013 WE20
     Click on Partner Type LS (Logical System) and press Create Button
INbound configurations (Receiver)
S1) Goto TCODE u2013 WE21
          create port for receiver.
s2) Goto TCODE u2013 WE20
Click on Partner Type LS (Logical System) and press Create Button.
A profile is created for RECEIVER (client) so that we have to use the same profile every time we transfer a new message
type to this Receiver.

Setup of ALE Audit in SAP Receiver System

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