SAP ABAP-IDOC INTERMEDIATE

DOCUMENT
IDOC Distribution to Single
Receiver

SAP-ABAP
 IDOC Distribution to Single Receiver
Steps at sender client: (800)
1. Create two logical systems (T-code: SALE /BD54, DB Table: TBDLS / TBDLST).

SENDER - XXXXXX
RECEIVER - ZZZZZZ

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2.Assign Logical systems to the source and receiver clients (T-code: SALE / SCC4).

SENDER - XXXXXXXX- 800

RECEIVER - ZZZZZZZZ-810

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 3. Create RFC destination (T-code: SALE /SM59) (Table: RFCDES).
Provide details of receiver system TARGET HOST ID, SYSTEM NO

D1RFCXXXX

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 4. Create TRFC Port (T-code: WE21, Table: EDIPOR).

Go-To = WE21->Select transactional RFC ->selects port in IDOC processing->Enter port

name

Note: TRFC Port is always created on top of RFC Destination.

TRFC PORT - A0000000XX

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 5. Identify Message type and IDOC type for IDOC.
Goto -WE81 And WE82

MESSAGE TYPE - MATMAS

IDOC TYPE - MATMASXX

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 6. Create Model view (T-code: SALE /BD64).

MODEL VIEW NAME - D1MODEL

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 7. Create Partner profile for sender (T-code: WE20, DB Table: EDPP1).

To define a partner profile: Run the we20 transaction.

partner profile for sender --> receiver logical system + outbound parameters.

outbound parameters --> message type + receiver port + IDoc type.

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 8. Create Partner profile for receiver in receiver system.

To define a partner profile: Run the we20 transaction.

Partner profile for receiver --> sender logical system + inbound parameters
inbound parameters --> message type + inbound process cod

T-CODE FOR inbound process code: WE42

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 9. Run the selection program / outbound program for distributing materials.
Program Name: RBDSEMA
Provide material details-

\
10. Check the IDoc generated (WE02 / WE05).
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 Got-to -> we02->type->date or time.

In sender system there is total 1 to 49 status records.

11. Process the error IDoc (if any).

12. Check the IDoc received (WE02 / WE05)- in receiver system

In receiver system there is total 50 to 75 status records.

12. Process the error IDoc (if any)

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 Thank you…!!

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