Idoc Steps
Idoc Steps
Idoc Steps
SALE – Implementation Guide Menu (Part of SPRO & Configuration part for IDOCS)
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1) WE81 – MSG TYP: click on change button
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2) WE31 – DEVELOPM ENT SEGMENTS
Save it.
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1) WE30 – DEVELOP IDOC TYPES
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Back and back then click on Continue or tick mark
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Again if u try to release u will get
save it in
a package under a transport request no.
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3) WE21 – PORTS IN IDOC PROCESSING
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Save the RFC Destination.
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Now again in Tcode : WE21 assign the RFC Destination to the Port
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4) WE20 - PARTNER PROFILES
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For Client: 080 OUTBOUND LOGICAL SYSTEM & INBOUND
PARAMETERS
Go to Tcode : WE20
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And Save it.
5) Go to Tcode : SE38
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REPORT ycoe_idoc30.
TABLES : mara.
START-OF-SELECTION.
cdata-mestyp = 'MATMAS'.
cdata-idoctp = 'YIDOCSRT'.
cdata-rcvprt = 'LS'.
cdata-rcvprn = log_sys.
i_edidd-segnam = 'YSEGSRT'.
i_edidd-sdata = i_final.
APPEND i_edidd.
ENDLOOP.
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LOOP AT i_edidc.
WRITE:/ 'IDOC GENERATED ',i_edidc-docnum.
ENDLOOP.
ENDIF.
Report O/P
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7) BD64 – DISTRIBUTION MODEL . Click on CHANGE button
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Add Message Type to the Model View
If already exits in another model view try to delete it first and save
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Now on the DISPLAY mode select the D.Model created & in the
menu go to
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For IDOC Filtration first go to Tcode: BD10
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THEN CLICK ON NEW ENTRIES
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Then save the Distribution Model
BD87
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With this IDOC PARTNER NO login in to the receiver system eg
client : 900
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