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December 4, 2013 7 minute read
Business Scenario: Transferring Material by ALE IDoc between two SAP Systems.
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Step4. Provide another logical system name : CNT_QAS200 and save it.
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Step5. Go to tcode- SCC4 to assign the logical system to the source client.
Step7. Double click on the source client 200 of the sender system .
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Step8. Provide the logical system name to the client ans Save it
Step9. Go to the destination system QAS with client 200. Go to the Tcode- BD54 to create logical system.
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Step13. Go to the Tcode- SM59 to create RFC destination in the Source system.
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Step19. Select the first radio button and click on Continue button.
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Step20. The system automatically creates a port. provide the description and assign the above created RFC destination and save
it.
Step21. Go to the Tcode- SM59 to create RFC destination in the Destination system.
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Step27. Select the first radio button and click on Continue button.
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Step28. The system automatically creates a port. provide the description and assign the above created RFC destination and save
it.
Step29. Now go to Tcode- WE20 to create partner profile in the source system.
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Step31. Provide thePartner name ‘CNT_QAS200’ , partner type as LS and click on Save button. Now click on the ADD button
on the outbound parameter section.
Step32. Provide the message type as ‘MATMAS’ , port number and IDOC type as MATMAS05.
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Step33. Now the message MATMAS appears in the outbound parameters section.
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Step34. Now go to Tcode- BD64 to create Customer Distribution Model in the source system.
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Step37. Provide the short test, Technical name as ‘DEVQASMAT’ of the Distribution Model and click on Continue button.
Step39. Provide the sender logical system, receiver logical system and the message type. At last click on Continue button.
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Step41. Now go to Tcode- BD82 to generate partner profile in the source system.
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Step44. Now In BD64 transaction, distribute the distribution model ‘DEVQASMAT’ as per the highlighted path.
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Step50. Select the Partner type LS and click on the Create button.
Step51. Provide the Partner as ‘CNT_DEV200’, type as ‘LS’ and Save it. Click on the ADD button under the Inbound
parameters section.
Step52. Provide message type as ‘MATMAS’ and processing code as ‘MATM’. Save it and click on the Back button.
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Step53. Now the message type ‘MATMAS’ appears in the Inbound section.
Step54. Now go to the Tcode- MM01 in the source system to create a material.
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Step56. Go to the Tcode- MM03 in the destination system to see the material created above.
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Step59. Provide the material number: 4066, message type as ‘MATMAS’ and select the logical system as ‘CNT_QAS200’ and
execute the program.
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Step62. Now go to Tcode- BD87 in the source system to track the idoc status.
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Step68. Provide the partner System name ‘CNT_DEV200’ and execute it.
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Step73. Provide the material number- 4066 and click on Enter key.
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