Hi,
Plz check the sequence of trasaction codes that are required for idoc.
Sequence of transaction already done
1.BD54(Create Logical Systems on Sender & Reciever),
2.SALE(Assignment of Logical System to client on Sender & Reciever)
3.SM59(To create RFC destination on Sender only)
Outbound settings:
1.WE31(Create Segments),
2.WE30(Create IDOC types),
3.WE81(Creation of Logical Message type),
4.WE82(To attach message type and idoc type),
5.BD64(To create a distribution model),
6.WE20(To create Partner Profile).
7.WE21(To create Ports)
Write Program to Trigger Idoc from Sender Side.
Inbound settings:
1.WE31(Creation of Segments)
2.WE30(Creation of IDOC Objs)
3.WE81(Creation of Message Types)
4.WE82(TO link Message Types and Idoc Type Objs)
5.WE42(To Create Process Code)
6.BD67(To attach FM to Process Code , On saving it goes to BD51 directly)
6.1 BD51 (To Configure FM as per input)
7.WE57(Assign. of FM to Msg Type and IDOC Type)
8.WE20(To create Partner Profile)
Write code for accepting data from IDOC send by sender . This has to be written in FM source tab with appropriate inport fields
and export fields .
Tips: The name of message type , idoc type , segment type and logical systems name on both sides should be same.
Hope this helps you.
<removed_by_moderator>
thanks,
dhanashri.
Edited by: Julius Bussche on Aug 13, 2008 4:21 PM
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