topic Re: abap ALE in Application Development and Automation Discussions

abap ALE

Former Member — Fri, 25 Aug 2006 09:56:55 GMT

to distribute material bd10 and bd11 are used for message type MATMAS. similarly how to distribute vendor master data and customer master data for message types CREMAS & DEBMAS. pls give the tcodes and detailed procedure.

Re: abap ALE

Former Member — Fri, 25 Aug 2006 09:59:41 GMT

Hi Uma,

Use BD14 for vendor and BD12 for Customer.

Reward points if useful.

Regards,

Senthil

Re: abap ALE

Former Member — Fri, 25 Aug 2006 10:02:47 GMT

BD12 for Vustomer and BD14 for Vendor .try BD** its all sending and getting diff objects

reward if helpfull

Regards

Re: abap ALE

Former Member — Fri, 25 Aug 2006 10:06:48 GMT

hi,

BD10 Send Material

BD11 Fetch Material

BD12 Send customer

BD13 Open customer

BD14 Send vendor

BD15 Open vendor

BD16 Send Cost Center

BD17 Get Cost Center

BD18 Send General Ledger Account

BD19 Get General Ledger Account

Regards,

Sailaja.

Re: abap ALE

Former Member — Fri, 25 Aug 2006 10:07:40 GMT

Hi,

snd cust is BD12 ie Debmas

Get Cust is BD13

Snd Vndor is BD14 ie Cremas

Get Vndor is BD15

Re: abap ALE

Former Member — Fri, 25 Aug 2006 10:13:12 GMT

For Customer Master (DEBMAS) :

BD12 : SEND Customer

BD13 : RECEIVE Customer

For vendor master (CREMAS) :

BD14 : Send Vendor

BD15 : Get Vendor

You can execute WE02 for displaying the Idoc in the receiving system after these operations.

Please get back if you need further info.