ALE-IDOC

[Former Member]

Hi All

I m totally new to this topic.at the time of sending one material from one client to another I m getting some problem.kindly help me.

i have 2 clients as 800 & 001.i had done as below.

1) in Tcode SALE of 800 clinet, i had defined & assigned as below.

System Name : ERP800

Description : Sending System

System Name : ERP001

Description : Receiving System

2) now in SM59 transaction of 800 client,

i have define rfc destination as ERP001 & in technical settings i have given the ip address of 001 client , as the target host. & i have given the proper user id & password & done the Remote Logon which took me to 001 clinet.

3) then i checked in BD82 transaction.it is showing the port number.

4) then i had created a model view as below

Model Name : MODEL_ALV

sender : ERP800

Receiver : ERP001

Message type :MATMAS

then i have disptributed this model view.

5)then in Tcode : BD10 i gave the material ,Message Type,Logical System and Executed

6)then in Tcode : BD11 for Material Receiving i gave material ,Message Type

and Execute --> it showed 1 request idoc created for message type Matmas

now i m checking in 001 client for that material.but it is not there.so how can i send that material from 800 to 001 client? If i have to follow some more steps or i have to do in any other way,then kindly let me know.

Regards

Syam.

[Former Member]

Hi ,

Have a look at below link.

Regards ,

Senthil

[Former Member]

Hi syamasundar,

have you cheched transaction we05? what is the status of the idoc in the sender system?

Also schedule report RBDMOIND, this will update the idoc status.

Hope it helps

Kind Regards,

Sergio

[abdul_hakim]

hi

Plz ensure that you have done the below config?

1.Have you generated the Partner Profiles for the sender and receiver?

2.Have you distributed the distribution model to the receiver after creation?

3.Have you created the Ports for the sender and Receiver?

4.Have you configured the RFC destination in both sender and Receiver?

5.Have you selected the connection type as R/3 while creating RFC?

If you have done the above setting then

1.Whether communication IDocs got generated while sending the materials thru BD10?

If yes then plz check the respective IDocs in either WE02 OR WE05.

If no then then check whether you have given the valid materials and receivers in the selection screen.

If yes then check the Distribution Model and the Partner Profiles....

Cheers,

Abdul Hakim

Mark all useful answers...

[Former Member]

Hi Syam,

Use transaction BD10 to send to data from sendor system to receiver system

In the partner profile select the option transfer idocs immediately.

In BD50 and BD61 select MATMAS.

Regards

Arun

[Former Member]

Hi all

Here below the idoc status:

IDoc: 0000000000657768 Status: Dispatch OK

Else Can Any one tell me the step by step way to transfer data from one client to another using this Ale-Idoc.

Regards

Syam.

[Former Member]

Hi syamasundar,

have a look at this:

<a href="http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc">ale scenario development procedure</a>

Hope it helps,

Kind Regards,

Sergio

[Former Member]

Almost Close to the Solution,

Now Run Program <b>RBDMOIND</b> in Sending system, in Receiving system got Transaction Code WE19, Give the Idoc Number and execute, Click on the Inbound FM, select the appropriate FM(by clicking F4), now Process the Idoc.

Cheers...

Santosh

[Former Member]

Hi

Actually my sender system is <b>ERP800 (800 Client)</b>

& receiver system is <b>ERP001 (001 Client)</b>

in SM59 transaction of <b>800</b> client,

i have define rfc destination as ERP001 & in technical settings i have given the ip address of 001 client , as the target host. & i have given 001 client's user id & password .

again same i have done in <b>001</b> client. means

i have define rfc destination as ERP800 & in technical settings i have given the ip address of 800 client , as the target host. & i have given 800 client's user id & password .

is correct or not? Kindly tell me regard this.actually i m getting confusion here.

Regards

Syam.

[Former Member]

Hi Syam,

yes, it is correct.

Please note that if status in the sender system is <b>dispatch ok (3)</b> it means that the idoc is in the target system so verify if you can see the idoc in transaction we05 in client 001.

If you can see the idoc there then probably the error is in distribution model/partner profile of client 001.

Hope it helps.

Kind Regards,

Sergio

[Former Member]

Thanks Sergio

you are right.there is some error for partner profile in the 001 client.so what i have to do now.

Best regards

bunty

[Former Member]

Hi Bunty,

what kind of error?

You shoul try to correct it and reprocess the message in the target client.

Hope it helps,

Kind Regards.

Sergio

[Former Member]

check that wheter the inbound side is configured or not....