Idoc reciever

[Former Member]

Can someone send me the reciever ALE settings when the idoc is being transferred from XI to reciever r/3

Plz reply

Thanx

[Former Member]

Hi,

Idoc configuration Required~

in R/3

1) RFC destination pointing to XI

2) WE20 Partner Profile entries

in XI

1) RFC destination pointing to R/3

Go thru this -

Go thru these for Idoc to XI scenarios-

/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters

/people/pooja.pandey/blog/2005/07/27/idocs-multiple-types-collection-in-bpm

These will be the Configurations needed in your R3,

1. SM 59 - Create an RFC destination for your XI .

2. We21 -- Create a port for XI

3. We 20 -- Create a partner profile entry for the Outbound IDOCs for XI.

Configuration on XI

1. IDX2 - Import IDOC metadata.

For eg : Lets assume the R/3 system and Xi system are QZA and X7A.

In XI :

Step 1 : In SALE Tcode :

a)Create Logical systems for R/3 and XI.

EG : (QZACLNT100) and (X7ACLNT100).

b) Assign the logical system of XI to Client.(X7ACLNT100)

Both the above options u can find in SALE transaction under SENDING and RECEIVING SYSTEMS tab

Step 2 : In SM59 create RFC destination in XI pointing to R/3(i.e IP address of R/3) (This RFC Destination name shd be same as the Sender LS name)=> QZACLNT100 is my RFC destination.

Step 3: Create the PORT in XI for the Sender system and assign the RFC destination.

In R/3 :

Step 1:

In SALE Tcode :

a) Create Logical systems for R/3 and XI for

b) Assign the logical system of R/3 to Client.(QZACLNT100)

Step 2 : In SM59 create RFC destination in R/3 pointing to XI(i.e IP address of XI) (This RFC Destination name shd be same as the Receiver LS name)=> X7ACLNT100 is my RFC destination.

Step 3: In SALE Tcode under Modelling and Implementing Bussiness Processes-> maintain Disribution Model and Distribute Views.

a)Click on that ,it shall take to Tcode BD64 ,where u can create a Distribution Model.

b)Once you create that ADD MESSAGE type(You have the button at the top), there it shall ask for Receiver and Sender LS and Message type.

c)In Menu Bar EDIT->Generate Partner Profile.

Click on that and press Execute .

This shall create 2 partner profile X7ACLNT100 and QZACLNT100 ,X7ACLNT100(this is the partner number for QZA system) shall have the outbound parameter as CREMAS, and QZACLNT100 is created with no parameters ,you need not worry .

d) Click EDIT->MODEL VIEW->Distribute.

This shall distribute the model and you can see the distribution mode aslo getting created in XI system.

This configuration shall surely help u out as it worked out for me.

Configurations required for IDocs in R/3

In your XI system, you need to do the following.

1. Create a RFC destination to your R/3 system

2. Create a port in IDX1 of your XI system and use the RFC destination in step1.

3. Try importing a idoc metadata thru idx2 transaction to check whether the configuration is correct.

4. In your SLD configure the technical system and business system. The technical system should hold the logical system name you have in your R/3 system client.

5. Import the business system and you can use it in your configuration scenario.

Please also refer below links for details.

Go thru this-

https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/877c0d53-0801-0010-3bb0-e38...

https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/877c0d53-0801-0010-3bb0-e38...

Regards,

Phani

[Former Member]

Hi pankaj

You will get step by step procedure in these links

https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC&

https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC-Part2+(Configuration)&

https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC-Part3(StepsrequiredinXIandR3)& IMP ONE

Go through all the links one by one

Thanks

Kunaal

[nisarkhan_n]

Check this link for the details:

http://documentation.softwareag.com/crossvision/sap231/pages/sapdist.htm

[Former Member]

Hi,

Steps

SAP XI

1) RFC Destination (SM59)

a) Choose create.

b) Specify the name of the RFC destination

c) Select connection type as 3 and save

d) In the technical settings tab enter the details SAP SID/URL and system number#.

e) Enter the Gateway host as same details above SID/URL.

f) Gateway service is 3300+system number#.

g) In the Logon /Security tab, enter the client user & Password details of Destination system.

h) Test the connection and remote logon.

2) Create Port (IDX1)

a) Select create new button

b) Enter the port name as SAP+SID (The starting char should be SAP)

c) Enter the destination client.

d) Enter the RFC Destination created in SAP R/3 towards other system.

e) Save

3) Load Meta Data for IDOC (IDX2)

a) Create new

b) IDOC Message Type

c) Enter port created in IDX1.

SAP R/3

1) RFC Destination (SM59)

a) Choose create.

b) Specify the name of the RFC destination

c) Select connection type as 3 and save

d) In the technical settings tab enter the details SAP SID/URL and system number#.

e) Enter the Gateway host as same details above SID/URL.

f) Gateway service is 3300+system number#.

g) In the Logon /Security tab, enter the client user & Password details of Destination system.

h) Test the connection and remote logon.

2) Create Port (We21)

a) First Select Transactional RFC and then click create button

b) Enter the destination port name as SAP+SID (The starting char should be SAP)

c) Enter the destination client.

d) Enter the RFC Destination created in SAP R/3 towards other system.

e) Save

3) Create Partner Profile (WE20)

a) Create New

b) Create the Partner no. name as same the logical system name of the destination system.

c) Select Partner type LS

d) Enter details for Type: US/USER, Agent, and Lang.

e) Click on the + button to select the message type.

f) Select Partner no. and LS which ever create above.

g) Select Message type

h) Select Process code related to the Message type.

I) save.

In SLD – System Landscape Directory

TS for R/3 (Logical system):-Assign the client name created in R/3 as Logical system Name.

Ts for Third Party (Logical system):-

BS for SAP R/3 (Logical system):- Assign the client name created in R/3 as Logical system Name.

BS for Third Party (Logical system):-Enter the XI logical system name.

In Transaction SALE

Define and Assign the logical system name.

Check this

/people/swaroopa.vishwanath/blog/2007/01/22/ale-configuration-for-pushing-idocs-from-sap-to-xi

Regards

Seshagiri

[MichalKrawczyk]

hi,

my book has all the info you need to implement that scenario - with screenshots

http://www.sappress.com/product.cfm?account=&product=H1935

Regards,

Michal

[Former Member]

Hello,

please have a look here:

/people/ravikumar.allampallam/blog/2005/02/23/configuration-steps-required-for-posting-idocsxi

and here:

https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/cdded790-0201-0010-6db8-beb9bb2b...

Regards

Patrick