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Former Member
0 Kudos

How to go through the steps in ALE IDOC?


Former Member
0 Kudos

If you have Two SAP R/3 Clients then try to configure all ALE Steps , send the data from one client to other clinet ,take simple example sending the material ,use BD10 transaction

Simple example sending Material from one system r/3 to r/3

Create material at source system

1 create or maintain logical system - SALE

2. Create RFC Destination - Sm59

3. Create port - WE21 - ( ALE - Prot is TRFC ,EDI - Port is FILE)

4. Distribution model view - BD64

5 genrate partner profile - BD82

6.Maintain partner profile - WE20 ( Maintain process code - MATM ) Message type is MATMAS,IDOC Type MATMAS05

Send the Materila data - BD10

IDOC Status - WE02 or WE05

Creation of IDOC Type : WE30

Creation of segments - WE31

Status Record - WE47

Change pointer - BD52

Message type : WE81

Assign message type to idoc WE82

Check the following links:

Please check this online document for ALE and IDoc.

Also check this links for additional information.


IDOC / ALE Blogs



Refer these good links for ALE and IDOC

Please check this links perhaps they may help.