I doc creation documentation

793 views

Published on

SAP IDOC Creation Document

Published in: Education, Business, Technology
0 Comments
0 Likes
Statistics
Notes
  • Be the first to comment

  • Be the first to like this

No Downloads
Views
Total views
793
On SlideShare
0
From Embeds
0
Number of Embeds
2
Actions
Shares
0
Downloads
96
Comments
0
Likes
0
Embeds 0
No embeds

No notes for slide

I doc creation documentation

  1. 1. iDoc Creation Documentation 1. Create Logical System Transaction Code: SALE Path: Distribution (ALE)  Basic Configuration  Set-up Logical System  Maintain Logical Systems 2. Allocate Logical System to the Client Transaction Code: SALE Path: Distribution (ALE)  Basic Configuration  Set-up Logical System  Allocate Logical System to the Client
  2. 2. 3. Maintain Number Range for Ports Transaction Code: SALE or OYSM Path: Distribution (ALE)  Basic Configuration  Maintain number range for Ports4. Maintain Number Range for IDocs Transaction Code: SALE or OYSN
  3. 3. Path: Distribution (ALE)  Basic Configuration  Maintain number range for IDocs5. Maintain Number Range for Change Pointers Transaction Code: SALE or BDCP Path: Distribution (ALE)  Basic Configuration  Maintain number range for Change Pointers
  4. 4. 6. Distribute Customer Model Transaction Code: SALE or BD71 Path: Distribution (ALE)  Distribution Customer Model  Distribute customer model  Distribute customer model7. Maintain RFC Destination Transaction Code: SALE or SM59
  5. 5. Path: Distribution (ALE)  Distribution Customer Model Distribute customer model  RFC Destination(Maintain/Display)
  6. 6. 8. Generate Partner Profile Transaction Code: SALE or BD82 Path: Distribution (ALE)  Distribution Customer Model  Distribute customer model  Generate Partner Profiles9. Maintain Customer Distribution Model Directly Transaction Code: SALE or BD69 Path: Distribution (ALE)  Distribution Customer Model  Distribute customer model  Maintain Customer Distribution Model Directly  Maintain Customer Distribution Model Directly10. Activate Change Pointer for Message Type
  7. 7. Transaction Code: SALE or BD50 Path: Distribution (ALE)  Distribution Scenarios  Master Data Distribution  Activate Change Pointer  Activate Change Pointer for Message Types11. Define Port Transaction Code: WEDI or SALE or WE21 Path: Distribution (ALE)  Distribution Scenarios  Communications  Manual maintenance of Partner Profiles  Define Ports
  8. 8. 12. Define Partner Profiles Transaction Code: WEDI or SALE or WE20
  9. 9. Path: Distribution (ALE)  Distribution Scenarios Communications  Manual maintenance of Partner Profiles Define Partner ProfilesOutbound Parameters for Sender
  10. 10. Inbound Parameter for Receiver

×