SAP Idoc ALE Transactions.

Steps for Standard ALE:
Two Clients 800 and 810

800 client is outbound client i.e Sender

810 client is Inbond Client i.e Reciever


Step 1: Define logical system and assign logical System to a client.
Transaction code: SALE

Step 2: Maintain RFC destination.
Transaction code: SM59

Step 3: Maintain destribution model view.
Transaction code: BD64

Step 4: Create a receiver port.
Transaction code: WE21

Step 5: Maintain O/B Partner profile.
Transaction code: WE20

Step 6: Create a data which you want to send to client 810.
In this process, we will be working with customer master data, i.e., KNA1
So add a new entry in the table using transaction code 'XD01'.

Step 7: Send customer master data with standard Transaction code 'BD12'.
(earlier I have mentioned in the excel sheet).

Step 8: Check the Idoc Status.
Transaction code: WE02/WE05

step 9: If the status is 03
need to change 03 to 12
For that execute program 'RBDMOIND'.
Transaction code: SE38

If status is 30,
First Change 30 to 03 by executing program 'RSEOUT00'.
And then change 03 to 12 as mentioned above.

Again check status 'WE02/WE05'.




Now at the receiver's end i.e client 810.

Step 1: Maintain inbond partner profile through
WE20.

Step 2: Check idoc status 'WE02 / WE05'.
If Status is 53, means data is in KNA1 of '810' which were sent by '800'.