Transfer ALE settings to PROD

Hello! I have a simple JDBC to IDOC scenario in TEST-system. I have alredy transfered all XI developments to XI-PROD system.
Now I need to transfer ERP-settings to generate partner data in PROD.
Could you help me please?

Andrey,
Though in most of the projects we set up ALE distribution model in all the instances manually but I have a blog, which talks about how can we transport it :
[http://www.sdn.sap.com/irj/scn/weblogs;jsessionid=(J2EE3417200)ID1524276250DB01857650165891326676End?blog=/pub/wlg/5926 ]
However following objects cannot be transported so need to be created in all systems :
- Port definition
- Partner profile definition
- Distribution model definition.
- RFC Destinations
Regards,
Puneet

Similar Messages

INSPECTION PLAN ALE SETTINGS

Hi ,
Its a Migration Project and we have to Transfer all the Inspection Plans from the Old System to a New System.
We are tryin to go by the Idocs Approcach.
But i donnt know the MASS SEND Prog. for the same eg. BD10(RBDSEMAT) for Material , also i am stuck in the ALE Settings too ...
In Outbound Side Distribution Model i have added the following BAPI :
Object name        InspectionPlan
Method name       Create
Object type          BUS1191
Method                CREATE
Description          Create inspection plan
and in the Outbound Partner Profile :
Message Type INSPECTIONPLAN_CREATE
Basic type        INSPECTIONPLAN_CREATE02
I am also not able to Find the Inbound Process Code for the message type INSPECTIONPLAN_CREATE.
Although i guess the Inbound Function Module is IDOC_INPUT_INSPECTIONPLAN_CREA .
Please help me with the issue.
regards
Vikas.

Thanks... but i am still in need of a mass send program ... or can i send the inspection plans via change pointers ?
while creating the entries in BD52 (Change Document Items for Message Type) i am not sure what should be added for this message type (INSPECTIONPLAN_CREATE)?

ALE settings...

Hi Gurus,
I have few issues with the ALE settings in the SRM config.
1.What is the function of the Partner profile we create in EBP and R/3.
2. What is the function of the doc. types.
3. Do we define Ports also in ALE settings.
4. What is the function of the transaction type(BUS2121)
5.How we structure the info as we do in R/3.Is there any std IDOC type with header and item segment.
6. As i know in ALE/Idocs, info. travells through Ports.Where we can see the ports.Do we define ports.
Please give some light on the above.
Thanks in Adv.
IS

1.What is the function of the Partner profile we create in EBP and R/3.
   It is bridge between EBP and R/3 .You must distribute the partner profile to r/3 after you create in ebp Once you create a modelview .it must be deployed to back end to transfer your information to r/3 eg. good recipet anfd invoice.
2. What is the function of the doc. types.
     Document type are represents the business object like PO, PR and reservation. In R/3 it is called document type and SRM it is called as a transaction type.
3. Do we define Ports also in ALE settings.
   Ports will be created automatically when you genrate apartner profile or you can define ports also with help of technical consultant.
4. What is the function of the transaction type(BUS2121)
It represents Shopping card. Every business object has BUS id .
5.How we structure the info as we do in R/3.Is there any std IDOC type with header and item segment.
check it up in we02 for more info . on message BBPIV and MBGMCR
6. As i know in ALE/Idocs, info. travells through Ports.Where we can see the ports.Do we define ports.
You can define a port in we20 if you want.
BR
Muthu

ALE Settings error: Outbound: LS to KU

Hi Guys,
Requirement: send idoc to customer 1000358 (KU) when user execute a report in R/3
when user execute report we have written the code for idoc generation using function module
MASTER_IDOC_DISTRIBUTE. the idoc number is geeting genarated successfully with sy-subrc 0
although its giving an error in WE02 that:
IDoc: 0000000003560240 Status 29: Error in ALE service
Could not determine recipients for message type ZNACPRLST
its not picking the recepient information of the customer from ALE settings.
I have added that recepient info forcefully in debug before function module MASTER_IDOC_DISTRIBUTE.
But again the idoc number is geeting genarated successfully although its giving
another error in we02 that:
IDoc: 0000000003560258 Status 37: IDoc added incorrectly
Entry in outbound table EDP13 not found. please check the partner profile.
Although i have checked tht the entry exist in above table in se11.
ALE Settings:OUTBOUND:
Sender: LS- SP5CLNT210
Receiver: KU - 1000358
idoc type: ZPRLST01
message type:ZNACPRLST
WE82 assign idoc type with message type.
Receiver port: SAPOUT (File type & Transfer idoc immediately, RFC destination also there)
Partner profile: partner no: 1000358
                  partner type: KU
                  outbound params: message type - ZNACPRLST
                  But nothing i did in message control for outbound process code becoz we are
                  generating the idoc in the report itself by coding.
Distribution model: i can not create any distribution model. Because recipient system is KU.
                    and therefore no logical system name of recepient. therefore system will
                    not allow to create distribution model unless we have a logical sys name
                    of recipient. And i think as the recipient sys is KU (not LS) therefore
                    no need of distribution model?
I dont have any configuration for inbound till now. And i believe that doesnt matter
for outbound trigger.
Please can anybody tell me what could be the error in ALE settings that sytem is showing?
Will appriciate any help....
Thanks,
Biswajit.

Hi,
thanks for your reply.....
i did exactly in WE20 that i wrote before...
The file port for EDI system is also perfect otherwise it woudnt work for other standard idocs...right?
i m tried to retest the same in We19 as well....
but it is giving the same below error:
IDoc: 0000000003560240 Status 29: Error in ALE service
Could not determine recipients for message type ZNACPRLST
its not picking the recepient information of the customer from ALE settings.
If I added that recepient info forcefully in iwe19 and retest it again the idoc number is geeting genarated successfully although its giving another error in we02 that:
IDoc: 0000000003560258 Status 37: IDoc added incorrectly
Entry in outbound table EDP13 not found. please check the partner profile.
Although i have checked tht the entry exist in above table in se11.
Your comments pls...
Thanks,
Biswajit.

ALE setting DEV / PROD

Hello all,
I have a question about what is the best way to setting ALE. Our scenario is as follows: we have ALE in DEV to distribute master data from PA to E-recruiting, but we also need distribute data in PRO system, so what is the way to do this:
1.- Settint ALE in DEV with the respective partner profile and then distribute the model view.
or
2.- Setting ALE in PRO.
Regards
Emilio Ciotta

Hi Emilio,
as every system in the ALE has an unique Id you will need a separate distribution model set up for DEV and PROD and perhaps QS/TEST anyways. I know some companies setting up all scenarios in DEV, transport everything and then only activate the PROD version in PROD but I for my own prefer setting it up per system. When configuring e-recruiting you have to make some settings directly on the PROD server anyways (ICF activation, Service user setting, http / https conect, some T77S0 switches ....) so it should not be a big deal to open the servers that someone can do the ALE settings, too. So far this approach has not been a problem in any of my projects.
Best regards
Roman

How the ALE settings differ from EDI

Hi
I have observed that the Port, partner profile, distribution model and creating logical system are same for EDI as well as ALE. My doubt over here is on what basis we can differentiate the ALE settings with EDI.
Any help highly appreciated.
Regards
Raj.

the basic difference between ALE and EDI is as follows
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.
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.
By definition, two partners are involved in the process in an EDI application scenario: The sender and the recipient of an EDI message

How to transfer printer settings from one Mac to another (both OSX)?

Hello, I have not found a detailed description on how to transfer printer settings from one Mac to another.
My issue is that I have a Mac G5 with 3 different settings saved as "presets" for the same printer. This works great, since the posters I print (on the large format printer) need different margins and different paper at times.
This G5 is basically retired and only used for printing. G5 has OSX 10.3.9
I have a MacPro as its replacement (OSX 10.4.11).
The MacPro has all my apps and other settings setup to my liking.
I found several links via Google saying copy this folder or directory, but I am not sure I did it correctly. I don't see the "presets".
I tried launching the Migration Assistant (I hope that's the correct name), but was concerned the settings on the new MacPro would be overwritten with ALL the old stuff on the older G5. I did not start the transfer process because of this.
If someone would list the steps needed to accomplish the transfer of printer settings or advise if this is possible, then I would be very grateful! The previous user of the G5 I am using was a "Genius" and I don't know how he created these "preset" choices.
Thanks!

Hi SCChelpdesk, and a warm welcome to the forums!
I found several links via Google saying copy this folder or directory, but I am not sure I did it correctly. I don't see the "presets".
This is the File that holds that info on Tiger, not certain on Panther...
/Users/YourUserName/Library/Preferences/com.apple.print.custompresets.plist
After moving, you very well might have to change the Owner's Permissions within Get Info window, then log out/in.
I tried launching the Migration Assistant (I hope that's the correct name), but was concerned the settings on the new MacPro would be overwritten with ALL the old stuff on the older G5. I did not start the transfer process because of this.
MA would transfer the info, but/and, if the user that had that info had the same Shortname as on the new one, it'll demand you give it a new Shortname to use... but then those settings would be transferred to that new user on the new machine. I think the 1st one will work though.
The previous user of the G5 I am using was a "Genius" and I don't know how he created these "preset" choices.
We can go through that way if you like... not all that hard.

How to transfer Lightroom settings from one catalog to another?

Lightroom 5. I have combined two catalogs into one "Master Catalog" per Julian Kosts tutorial ( http://tv.adobe.com/watch/adobe-evangelists-julieanne-kost/lr3-merging-individual-lightroo m-catalogs-into-a-master-catalog-/ ) without incident. However, my presets are not to be found. Could there be other issues? How Do I properly get these presets into my Master Catalog?
How to transfer Lightroom settings from one catalog to another?

Nevermind.
Per the turorials, this is suppose to occur automatically.
In the rare event that it does not, forced by lack of support through Adobe or the forums, I am relagated to resolve my problem the old fasjion way. Guessing at a solution of dragging and dropping (risking overwritting current the newer LR5 files (careful now).
I love the product but trying to get problem resolution here has been disapointing.
I'd like to retract this entire question session.

Doubt regarding ALE SETTINGS in IDOC scenario.

Hi Friends,
        I have some doubts regarding ALE settings for IDOC scenarios, can anyone please clarify my doubts.
For exmaple take IDOC to FILE scenario
The knowledge i got from SDN is --
One need to do at the R3 side is --- RFC DESTINATION (SM59) for the XI system.
                                                   --- TRFC PORT for sending IDOC to the XI system
                                                   --- CREATING LOGICAL SYSTEM
                                                   --- CREATING PARTNER PROFILE
               at the XI side is --- RFC Destination ( For SAP sender system)
                                       --- CREATING PORT for receiving IDOC from the SAP sending system(IDX1).
1. Do we create two logical systems for both Sender ( R3 system ) and Receiver( XI system ) in R3 system itself or in XI system or in both systems we create these logical systems? Is this a mandatory step in doing ALE configurations?
In IDOC to IDOC scenario-------
2. Do we craete two RFC destinations in XI system? One RFC DESTINATION for the Sender R3 system and another RFC DESTINATION for the Receiver R3 System? and do we create RFC DESTINATION for the XI system in receiver R3 system? If not.....y we don't create like this........Please give me some clarity on this.............
3. If we use IDOC adapter ,since IDOC adapter resides on the ABAP STACK ,we don't need sender communication channel ,for the similar reason----
y we r creating receiver communication channel in the case of FILE to IDOC scenario?
4. Can any one please provide me the ALE settings for IDOC to FILE scenario,
                                                                                FILE to IDOC scenario,
IDOC to IDOC scenario individually.
Thanks in advance.
Regards,
Ramana.

hi,
1. Yes, we create two logical systems for both Sender ( R3 system ) and Receiver( XI system ) in R3 system itself and
it is a mandatory step in doing ALE configurations
2. We create 1 RFC destination each in R3 and XI.
    R3 RFC destination points to Xi and
    XI RFC destination points to R3
3 We need to create Communication Channel for Idoc receiver as the receiver channel is always required but sender may not be necessary
4. ALE settings for all IDOC scenarios are same as follows....
Steps for ALE settings:-
Steps for XI
Step 1)
     Goto SM59.
     Create new RFC destination of type 3(Abap connection).
     Give a suitable name and description.
     Give the Ip address of the R3 system.
     Give the system number.
     Give the gateway host name and gateway service (3300 + system number).
     Go to the logon security tab.
     Give the lang, client, username and password.
     Test connection and remote logon.
Step 2)
     Goto IDX1.
     Create a new port.
     Give the port name.
     Give the client number for the R3 system.
     Select the created Rfc Destination.
Step 3)
     Goto IDX2
     Create a new Meta data.
     Give the Idoc type.
     Select the created port.
Steps for R3.
Step 1)
     Goto SM59.
     Create new RFC destination of type 3(Abap connection).
     Give a suitable name and description.
     Give the Ip address of the XI system.
     Give the system number.
     Give the gateway host name and gateway service (3300 + system number).
     Go to the logon security tab.
     Give the lang, client, username and password.
     Test connection and remote logon.
Step 2)
     Goto WE21.
     Create a port under transactional RFC.(R3->XI)
     Designate the RFC destination created in prev step.
Step 3)
     Goto SALE.
     Basic settings->Logical Systems->Define logical system.
     Create two logical systems(one for XI and the other for R3)
     Basic settings->Logical Systems->Assign logical system.
     Assign the R3 logical system to respective client.
Step 4)
     Goto WE20.
     Partner type LS.
     Create two partner profile(one for XI the other for R3).
     Give the outbound or inbound message type based on the direction.
Step 5)
     Goto WE19
     Give the basic type and execute.
     fill in the required fields.
     Goto IDOC->edit control records.
     Give the following values.(Receiver port,partner no.,part type and sender Partner no. and type)
     Click outbound processing.
Step 6)
     Go to SM58
     if there are any messages then there is some error in execution.
     Goto WE02.
     Check the status of the IDOC.
     Goto WE47.
     TO decode the status code.
Step 7)
     Not mandatory.
     Goto BD64.
     Click on Create model view.
     Add message type.
BD87 to check the status of IDOC.
In case if not authorized then go to the target system and check in SU53, see for the missing object
and assign it to the user.
SAP r3
sm59(status check)(no message)
WE02(status check)
WE05(status check)
BD87(status check)
Xi
IDx5(Idoc check)
SU53(authorization check)
Reward points if helpful
Prashant

ALE settings in xi

1) what are the ALE settings i have to maintain in R/3 system and XI in Idoc 2 file scenario?(I know little bit RFC Destination, Port, Partner profile in R/3 system. is it required to maintain the port in XI also? )
2) what is use of Meta data ( IDX2 )? can we import it every time explicitly ?
3) what are the ALE settings i have to maintain in R/3 system and XI in File 2 Idoc scenario?
4) should i create ports in both R/3 and XI systems?( idoc 2 file / file 2 idoc)

Hey,
Steps for ALE settings:-
Steps for XI
Step 1)
     Goto SM59.
     Create new RFC destination of type 3(Abap connection).
     Give a suitable name and description.
     Give the Ip address of the R3 system.
     Give the system number.
     Give the gateway host name and gateway service (3300 + system number).
     Go to the logon security tab.
     Give the lang, client, username and password.
     Test connection and remote logon.
Step 2)
     Goto IDX1.
     Create a new port.
     Give the port name.
     Give the client number for the R3 system.
     Select the created Rfc Destination.
Step 3)
     Goto IDX2
     Create a new Meta data.
     Give the Idoc type.
     Select the created port.
Steps for R3.
Step 1)
     Goto SM59.
     Create new RFC destination of type 3(Abap connection).
     Give a suitable name and description.
     Give the Ip address of the XI system.
     Give the system number.
     Give the gateway host name and gateway service (3300 + system number).
     Go to the logon security tab.
     Give the lang, client, username and password.
     Test connection and remote logon.
Step 2)
     Goto WE21.
     Create a port under transactional RFC.(R3->XI)
     Designate the RFC destination created in prev step.
Step 3)
     Goto SALE.
     Basic settings->Logical Systems->Define logical system.
     Create two logical systems(one for XI and the other for R3)
     Basic settings->Logical Systems->Assign logical system.
     Assign the R3 logical system to respective client.
Step 4)
     Goto WE20.
     Partner type LS.
     Create two partner profile(one for XI the other for R3).
     Give the outbound or inbound message type based on the direction.
Step 5)
     Goto WE19
     Give the basic type and execute.
     fill in the required fields.
     Goto IDOC->edit control records.
     Give the following values.(Receiver port,partner no.,part type and sender Partner no. and type)
     Click outbound processing.
Step 6)
     Go to SM58
     if there are any messages then there is some error in execution.
     Goto WE02.
     Check the status of the IDOC.
     Goto WE47.
     TO decode the status code.
Step 7)
     Not mandatory.
     Goto BD64.
     Click on Create model view.
     Add message type.
BD87 to check the status of IDOC.
In case if not authorized then go to the target system and check in SU53, see for the missing object
and assign it to the user.
SAP r3
sm59(status check)(no message)
WE02(status check)
WE05(status check)
BD87(status check)
WE42 process code
WE47 status info.
reward points if useful.
regards,
       Milan

Need of ALE settings to connect 4.7 to 5.0 to send IDOc

Hi
I have two servers 4.7 and 5.0 .
Now I want to send Idoc from 4.7 client 800 to 5.0 client 800.
Can anybody provide me the steps to create ALE settings and to send IDOC.
creating logical systems in source and destination and creating RFC and partner profile and port.
Thanks in Advance

Hi,
For ALE senerion for sending the material from one system there are three methods are there
1) Executable program only for Master Data
2) Message type Master As well as Transcation Data
2) Change Pointers Master As well as Transcation Data
1) SCC4 Create the Logical systems.
ALG800 for 800
ALG810 for 810
2) Assign the Logical systems to the Client using SCC4> selecting the Client and Double click> maintain the logical system name which you had created in the step 1
3) Main RFC destination SM59---> use the same Logical system name as the Logical system name
log on to 800 and goto SM59 --> create
ALG810 --> provide the 810 logon details and save
test with remote logon...it will open the client 810..
logon to client 810 goto--> sm59 --> create
   ALG800 --> provide the 800 logon details and save
test with remote logon...it will open the client 800..
logon to 800 goto BD64 maintain CDM-->change
create CDM
ZCDM01 CDM
ALG800 sender
ALG810 Reciever
MATMAS Message type
ZCDM01 CDM
ALG810 sender
ALG800 Reciever
MATMAS Message type
save
Environment ---> Generate partner porfile.
edit --> distribute CDM
Logon to 810
goto BD64---> select CDM ZCDM01 ---> Environment ---> Generate Pratner Profile.
Edit --> distribute.
ALE Setting are compleated.
Logon to sender system 800.
create material in MM01
Material   10001
Industry sector mechanical engee
Material Type finished
enter
Base Unit of Measure KG
Weight unit         KG
Gross Weight         100
Net Weight           100
save
Execute BD10 in client 800
Check the Idoc in WE05.
Log on to Client 810
Execute BD11
check the IDOC status in WE05
goto MM03 provide the material numer enter...
Thansk,
Nelson

Transfer global settings for Fiscal year

Hi friends,
There are two entries are posted for Fiscal year in R/3.. In BW side, I know that replicate transfer global settings is good option to get R/3 data for the Fiscal year.. here there is no fiscal year option.. but there is fiscal year variant options.. i want to know how can i replicate global settings by which option and which mode should use.....
Guide and help me...
with regards,
Jaya

Hi,
I doubt if we have such option for Fiscal variant. I maybe wrong.
But try to get the data for Fiscal Variant in a flat file and load it to BW.
or
Check the the table T009B if the Fisc variant is Updated.
If not, there must be some option for that.
Regards,
Balaji V

Idocs are not prosessing even after ALE settings in SAP XI and ECC

Hi Experts!,
<b>I have a system which has SAP ECC and SAP XI 3.0 installed with 2 instances on the same operating system. ( In MMC you can see ECC and XI under the same SAP console tree ).
I have made many times all possible ALE settings between ECC and XI and I was unable to deliver the IDOC [ Idoc scenario- unable to get the IDOC in the receiver side (R3)]
Could any one please let me know how to solve this issue.
Useful answers will be rewarded.
</b>
Thanks in advance!,
Sunil

Hi Martens,
I appreciate your kind reply, error : Unable to convert ALE logical system.., this is the error message I am getting, while I do File to IDOC scenario. So what may be the wrong thing in this configuration, Have done ALE settings ( Log sys, assign log sys, partner profile, port and RFC connection from R3 to XI).
So could you please let me know the solution.
regards,
Sunil

ALE settings in sapR3 system logical system

Hi People
IN IDoc to File scenario
How to create Logical system(ALE settings) in SAP R3 system, i know little bit idea about that, we have to 1st create LS name (for R3 sys & PI sys), after that we have to assign that name's how to assign that, PLS can u provide me to with screen shots (if possible) r any links
Regards
shekar

Hi,
IDOC
http://msdn2.microsoft.com/en-us/library/ms942196.aspx
Idoc configuration Required~
in R/3
1) RFC destination pointing to XI
2) WE20 Partner Profile entries
in XI
1) RFC destination pointing to R/3
Go thru this -
configuration steps for receiving idoc in xi from r/3
Go thru these for Idoc to XI scenarios-
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
/people/pooja.pandey/blog/2005/07/27/idocs-multiple-types-collection-in-bpm
These will be the Configurations needed in your R3,
1. SM 59 - Create an RFC destination for your XI .
2. We21 -- Create a port for XI
3. We 20 -- Create a partner profile entry for the Outbound IDOCs for XI.
Configuration on XI
1. IDX2 - Import IDOC metadata.
For eg : Lets assume the R/3 system and Xi system are QZA and X7A.
In XI :
Step 1 : In SALE Tcode :
a)Create Logical systems for R/3 and XI.
EG : (QZACLNT100) and (X7ACLNT100).
b) Assign the logical system of XI to Client.(X7ACLNT100)
Both the above options u can find in SALE transaction under SENDING and RECEIVING SYSTEMS tab
Step 2 : In SM59 create RFC destination in XI pointing to R/3(i.e IP address of R/3) (This RFC Destination name shd be same as the Sender LS name)=> QZACLNT100 is my RFC destination.
Step 3: Create the PORT in XI for the Sender system and assign the RFC destination.
In R/3 :
Step 1:
In SALE Tcode :
a) Create Logical systems for R/3 and XI for
b) Assign the logical system of R/3 to Client.(QZACLNT100)
Step 2 : In SM59 create RFC destination in R/3 pointing to XI(i.e IP address of XI) (This RFC Destination name shd be same as the Receiver LS name)=> X7ACLNT100 is my RFC destination.
Step 3: In SALE Tcode under Modelling and Implementing Bussiness Processes-> maintain Disribution Model and Distribute Views.
a)Click on that ,it shall take to Tcode BD64 ,where u can create a Distribution Model.
b)Once you create that ADD MESSAGE type(You have the button at the top), there it shall ask for Receiver and Sender LS and Message type.
c)In Menu Bar EDIT->Generate Partner Profile.
Click on that and press Execute .
This shall create 2 partner profile X7ACLNT100 and QZACLNT100 ,X7ACLNT100(this is the partner number for QZA system) shall have the outbound parameter as CREMAS, and QZACLNT100 is created with no parameters ,you need not worry .
d) Click EDIT->MODEL VIEW->Distribute.
This shall distribute the model and you can see the distribution mode aslo getting created in XI system.
This configuration shall surely help u out as it worked out for me.
Configurations required for IDocs in R/3
In your XI system, you need to do the following.
1. Create a RFC destination to your R/3 system
2. Create a port in IDX1 of your XI system and use the RFC destination in step1.
3. Try importing a idoc metadata thru idx2 transaction to check whether the configuration is correct.
4. In your SLD configure the technical system and business system. The technical system should hold the logical system name you have in your R/3 system client.
5. Import the business system and you can use it in your configuration scenario.
Please also refer below links for details.
Go thru this-
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/877c0d53-0801-0010-3bb0-e38d5ecd352c
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/877c0d53-0801-0010-3bb0-e38d5ecd352c
SAP R3 ->Legacy system including master data using XI
Regards,
Phani

ALE Settings for IDOC Processing

Hi,
Can anybody tell me what all the ALE settings I have to look for any IDOC.
Thanks,
bsv.

Hi,
Please check this link for ALE setup for inbound and outbound processes.
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
Regards,
Ferry Lianto

Transfer ALE settings to PROD

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