Customer Master IDOC

[Former Member]

Hi all,

I am new to IDOCS. And i have some knowledge regarding the same. Now i had a requirement to send as well as obtain customers from other system.

So can i know how can i procceed. Please can any body explain me step by step how to do In-bound and Outbound fro the Customer master. And also the problems we are going to face.

Thanks and Regards,

sagar

[Former Member]

Hi all,

I am new to IDOCS. And i have some knowledge regarding the same. Now i had a requirement to send as well as obtain customers from other system.

So can i know how can i procceed. Please can any body explain me step by step how to do In-bound and Outbound fro the Customer master. And also the problems we are going to face.

Thanks and Regards,

sagar

[Former Member]

Hi,

you may search SAP Help how to do the setup for ALE inbound and outbound configuration to integrate both systems (RFC destinations, Ports, etc.).

Additionally there are lots of information around in SDN for CREMAS (vendor master) IDoc exchange (Distribution model, partner profile settings, etc.).

Regards,

Kai

[Former Member]

Refer [this|http://download-uk.oracle.com/docs/cd/B14099_19/integrate.1012/b14061/processing.htm]

Via [Change Pointers|]

[Former Member]

Hi,

Do the below settings..........

1)Create Logical systems(BD54)

2) Assign logical systems to clients(SCC4)

3) Create RFC destination (SM59) : ABAP connection.

4) Create Port(we21) : Transactional RFC.

5) Create Partner profile(we20) : DEBMAS message type and DEBMAS06 basic type.

7) Distribution model( BD64) and generate partner profile.

Then execute transaction BD12.

Thanks,

Asit Purbey.

[Former Member]

Hi,

Do make the ale set up as per the previous posts....

Pondering over the problems that you might face, as you had asked for might be any of the following....

1. Idocs might not get generated, i.e., 0 communication IDocs would be generated in which case you need to re-check the distribution model configuration.

2. If IDocs are generated, they might fail in any of the error status (status 02, 26, 29 - outbound or status 60, 51, 56 - inbound) in which case you would have to rectify the error according to the status text and then reprocess the IDocs using the standard programs, RBDMANI2, RBDAGAIN based on their present status.

3. Idocs might stay in yellow status(unprocessed IDocs - status 30 (outbound) or 64 (inbound)) in which case you would have to recheck the partner profile configuration and then push the IDocs via programs RSEOUT00 or RBDAPP01 respectively.

6. In case if you tend to use serialization of IDocs, IDocs might fail in 66 status(inbound) at which point of time, you need to check with the serialization.

These are a few normal cases.......you might come across a few weird ones to.....

~ Bineah.

[Former Member]

Hi Sagar,

After doing ALE settings ( as described in previous posts or search SCN), to transfer customer Master data from one system to another use transaction BD12 to send customers.Data will transferred in form of idocs. Trace the idocs in the recieving system. If idocs are in 53 status that means customers posted sucessfully.

Regards

Vinod

[Former Member]

hi.

use this links..