ALE and IDOC Step by Step Process

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    Step-by-step guide to ALE and IDOCs

    Introduction to EDI and ALE:

    EDI (Electronic Document interchange) - Edi is the electronic exchange of business documents

    between the computer systems of business partners, using a standard format over a

    communication network.

    Edi is also called paperless exchange.

    Advantages:Reduced Data entry errorsReduced processing time

    Availability of data in electronic form

    Reduced paperwork

    Reduced CostReduced inventories and better planning

    Standard means of communications

    Better business process

    EDI has two process1. Outbound process2. Inbound process

    Outbound Process:1.Application document is created.

    2. IDOC is generated3.Idoc is transferred from SAP to Operating system layer4.Idoc is converted into EDI standards

    5.Edi document is transmitted to the business partner

    6.The Edi Subsystem report status to SAP

    Inbound Process:1.EDI transmission received

    2.EDI document is converted into an IDOC3.IDOC is transferred to the SAP layer

    4.The application document is created

    5.The application document can be viewed.

    IDOC:IDOC is a container that can be used to exchange data between any two processes.

    Each IDOC is assigned a unique number for tracking and future reference.IDOC consists of several segments, and segments contain several fields.

    IDOC contains the following three types of records...

    1. One Control Record.

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    2. One or many Data Record

    3. One or many Status record.

    In IDOCs the following terms are to be known.

    PORT:

    Port is used in the outbound process to determine the name of the EDI subsystem program, thedirectory path where the IDOC file will be created at the operating system level, the IDOC file

    names and the RFC destinations.

    RFC Destination:Used to define the characteristics of communication links to a remote system on which a

    functions needs to be executed.

    Partner Profile:Partner profile specified the various components used in an outbound process (Partner number,IDOC type, message type, Port, Process code), the mode in which it communicates with the

    subsystem (batch or immediate) and the person to be notified in case of errors.

    Message ControlUsed in pricing, account determination, material determination, and output determination. The

    message control component enables you to encapsulate business rules with out having to write

    ABAP programs.

    TO Process IDOCS the following TCODES will be used.

    On both sides:

    Logical System Names SALESetup RFC destinations SM59

    Port Destinations WE21

    In Source system:

    Segment Creation WE31

    Basic IDOC Type Creation WE30

    Message Type Creation WE81

    Assign Message Type To Basic IDOC Type WE82

    Distribution Model BD64

    Writing Report Program SE38

    Partner Profile WE20

    Message control NACE

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    Check IDOCs WE02, WE05

    In Destination System:

    Creating FM SE37

    Assign FM to Logical Message WE57

    Define I/P method for Inbound FM BD51

    Create Process Code WE42

    Generate Partner Profile BD64

    IDOC processing in the same instance of R/3 Clients.

    For example two clients in the same R/3 instance.

    Client 900.

    Client 800.

    To transfer the data between two clients the table structures and their data types should be match.

    In this example, Client 900 is Source system, and Client 800 is destination system.

    In Client 900 I have created a customized table and inserted some records.

    In Client 800 I have created only table.

    Common Steps in Both Clients:

    Creating the Logical System Names and Assigning to Clients:

    Go to TCODE SALE.

    IMG path IDoc Interface / Application Link Enabling (ALE) -> Basic Settings -> Logical

    Systems -> Define Logical System

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    Click on Display / Change Button

    Click on New Entries

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    Specify the Logical System name and description.

    Note: Logical System Naming convention is CLNT

    Click on Save and Back buttons

    Now you will come back to the IMG path screen. Click on Assign Logical System to client.

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    Click on Display / Change Button

    Click on New Entries

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    Click on Save and Back.

    Creating the RFC Connection Names:

    Go to TCODE SALE. Direct TCODE SM59

    IMG Path IDoc Interface / Application Link Enabling (ALE) -> Communication -> Create RFC

    Connections

    Click on Create button.

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    Specify all the details in RFC connection screen

    Click on Logon Security tab and specify the details.

    Click on the Special options tab and specify the details which you want.

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    Now click on Test Connection button

    It show the connection log in next screen

    Click on Back

    Click on Remote Logon Button

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    Depends upon your settings the destination client will open. If you check the Current user option

    under Logon/ Security tab, then it will show the screen directly without asking the user name and

    password details.

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    Creating RFC ports:

    Go to TCODE WE21

    Select the Transactional RFC in left side tree and click on Create button

    In dialog box you can select either Generate port name or own port name. If you select Generate

    Port name system will generate automatically. Here I selected Own port name. Click on

    continue.

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    Specify the description and RFC destination name.

    Click on Save.

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    Repeat the same above process in other client. By using opposite client instead of 900 specify

    800.

    In Client 900 steps:

    Creating table structure:

    Go to TCODE SE11.

    Specify table name as ZSTUDENTS.

    In Delivery and Maintenance tab set attributes as Display Maintenance Allowed

    The table fields are.

    Insert some records in table.

    Creating IDOC Segments:

    Go to TCODE WE31.

    Specify a name and Click on Create Button.

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    Here specify all the ZSTUDENTS table fields and their types as shown below.

    Click on SAVE button, then it will show dialog box with user name, press continue.

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    Specify your package name and click on save.

    Specify your request and press Continue.

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    Click on Back button, and then you will see the created segment.

    Creating Basic IDOC Type:

    Go to TCODE WE30

    Specify a name to your IDOC and click on create button.

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    In next dialog box select create new option and specify the description of IDOC and click on continue.

    Click on Create segment in the screen.

    In dialog box specify the segment name which you created and check mandatory check box.

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    Click on SAVE and BACK button.

    Go to menu EDIT ->Click Set Release

    In next dialog box, click on Yes.

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    Creating Message Type:

    Go to TCODE WE81.

    Click on Display / Change button.

    Click on New Entries button.

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    Specify a message type name and Description and click on SAVE button.

    Click on Back and Save

    Assign Message Type to Basic IDOC Type:

    Go to TCODE WE82

    Click on Display / Change Button

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    Click on New Entries, Specify the Message Type and Basic IDOC Type and Release version. Click onSave.

    Click on Back.

    Note:

    Here the Release version you can find in this way

    Creating Model View and Distributing and Generating Partner profile:

    Go to TCODE BD64

    Click on Display/ Change button

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    Click on Edit menu -> Model View -> Create

    Specify description of model view and technical name in dialog box and press continue.

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    Select your model view and click on Edit menu -> Add Message type

    In dialog box specify the sender, receiver, message type and click on continue.

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    Now your Model View looks like

    Click on Environment Menu -> Generate Partner profile

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    It will show the following screen, click on execute.

    It will show the partner profile log in next screen.

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    Click on Back button 2 times, it will take back to Distribution Model screen.

    Click on Edit Menu -> Model View -> Distribute.

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    In displayed dialog box select the partner system and click continue

    Then it will show the Log of Model View Distribution.

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    Click on Back button.

    To check partner profile Go to TCODE WE20

    In displayed screen select the partner system in left side tree under Partner Type LS.

    Write a Report Program in SE38 to create IDOC control records and transfer it to destinationpartner system.

    The following is the program to generate the IDOC control records and process it.

    *&---------------------------------------------------------------------*

    *& Report ZSHAN_IDOC_STUD

    *&

    *&---------------------------------------------------------------------*

    *&

    *&

    *&---------------------------------------------------------------------*

    REPORT ZSHAN_IDOC_STUD.

    TABLES: ZSTUDENTS.

    DATA : S_CTRL_REC LIKE EDIDC, "Idoc Control Record

    S_ZSHSTUSEG LIKE ZSHSTUSEG. "CUSTOMER Header Data

    DATA : T_ZSTUDENTS LIKE ZSTUDENTS OCCURS 0 WITH HEADER LINE.

    DATA : T_EDIDD LIKE EDIDD OCCURS 0 WITH HEADER LINE. "Data Records

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    DATA : T_COMM_IDOC LIKE EDIDC OCCURS 0 WITH HEADER LINE. "Generated

    Communication IDOc

    CONSTANTS :C_ZSHSTUSEG LIKE EDIDD-SEGNAM VALUE 'ZSHSTUSEG'.

    CONSTANTS: C_IDOCTP LIKE EDIDC-IDOCTP VALUE 'ZSHSTUDIDOCS'.

    *** Selection Screen

    SELECT-OPTIONS : S_STUID FOR ZSTUDENTS-ZSTUID OBLIGATORY.

    PARAMETERS : C_MESTYP LIKE EDIDC-MESTYP DEFAULT 'ZSHSTUDMT', "Message Type

    C_RCVPRT LIKE EDIDC-RCVPRT DEFAULT 'LS', "Partner type

    of receiver

    C_LOGSYS LIKE EDIDC-RCVPRN DEFAULT 'IT3CLNT800',

    C_RCVPOR LIKE EDIDC-RCVPOR DEFAULT 'PORTSH800',

    C_SNDPRN LIKE EDIDC-SNDPRN DEFAULT 'IT3CLNT900',

    C_SNDPRT LIKE EDIDC-SNDPRT DEFAULT 'LS'. "Destination

    System

    ***START-OF-SELECTION

    START-OF-SELECTION.

    PERFORM GENERATE_DATA_RECORDS.

    PERFORM GENERATE_CONTROL_RECORD.

    PERFORM SEND_IDOC.

    *&---------------------------------------------------------------------*

    *& Form GENERATE_DATA_RECORDS*&---------------------------------------------------------------------*

    * text

    *----------------------------------------------------------------------*

    * --> p1 text

    *

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    *----------------------------------------------------------------------*

    * --> p1 text

    *

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    Go to TCODE WE02 to check the generated IDOC control records.

    Click on Execute

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    In Client 800 Steps:

    Function Module Creation:

    Create a Function Module to update the table from the IDOC segments

    Go to SE37

    Specify a name and click on create.

    In dialog box specify function group and description, and click on save.

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    Specify the Import parameters in Import tab

    Specify the Export parameters in Export tab

    Specify the Table parameters in Tables tab

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    Specify the Exceptions in Exception tab

    Click on Source code Tab.

    Write the following code in Source code tab.

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    FUNCTION ZSHAN_IDOC_ZSHSTUDMT.

    *"--------------------------------------------------------------------

    *"*"Local Interface:

    *" IMPORTING

    *" REFERENCE(INPUT_METHOD) LIKE BDWFAP_PAR-INPUTMETHD

    *" REFERENCE(MASS_PROCESSING) LIKE BDWFAP_PAR-MASS_PROC

    *" EXPORTING

    *" REFERENCE(WORKFLOW_RESULT) LIKE BDWF_PARAM-RESULT

    *" REFERENCE(APPLICATION_VARIABLE) LIKE BDWF_PARAM-APPL_VAR

    *" REFERENCE(IN_UPDATE_TASK) LIKE BDWFAP_PAR-UPDATETASK

    *" REFERENCE(CALL_TRANSACTION_DONE) LIKE BDWFAP_PAR-CALLTRANS

    *" TABLES

    *" IDOC_CONTRL STRUCTURE EDIDC

    *" IDOC_DATA STRUCTURE EDIDD

    *" IDOC_STATUS STRUCTURE BDIDOCSTAT

    *" RETURN_VARIABLES STRUCTURE BDWFRETVAR

    *" SERIALIZATION_INFO STRUCTURE BDI_SER

    *" EXCEPTIONS

    *" WRONG_FUNCTION_CALLED

    *"--------------------------------------------------------------------

    * Include File containing ALE constantsINCLUDE MBDCONWF.

    TABLES : ZSTUDENTS.

    DATA : W_ZSHSTUSEG LIKE ZSHSTUSEG.

    DATA : T_ZSTUDENTS LIKE ZSTUDENTS OCCURS 0 WITH HEADER LINE.

    WORKFLOW_RESULT = C_WF_RESULT_OK.

    LOOP AT IDOC_CONTRL.

    IF IDOC_CONTRL-MESTYP NE 'ZSHSTUDMT'.

    RAISE WRONG_FUNCTION_CALLED.

    ENDIF.

    * Before reading a new entry, clear application buffer

    LOOP AT IDOC_DATA WHERE DOCNUM EQ IDOC_CONTRL-DOCNUM.

    W_ZSHSTUSEG = IDOC_DATA-SDATA.

    MOVE-CORRESPONDING W_ZSHSTUSEG TO T_ZSTUDENTS.

    INSERT INTO ZSTUDENTS VALUES T_ZSTUDENTS.

    ENDLOOP.

    UPDATE ZSTUDENTS FROM T_ZSTUDENTS.

    IF SY-SUBRC EQ 0.

    IDOC_STATUS-DOCNUM = IDOC_CONTRL-DOCNUM.

    IDOC_STATUS-STATUS = '53'.

    IDOC_STATUS-MSGTY = 'I'.

    IDOC_STATUS-MSGID = 'YM'.

    IDOC_STATUS-MSGNO = '004'.

    IDOC_STATUS-MSGV1 = T_ZSTUDENTS-ZSTUID.

    APPEND IDOC_STATUS.

    CLEAR IDOC_STATUS.

    ELSE.

    IDOC_STATUS-DOCNUM = IDOC_CONTRL-DOCNUM.IDOC_STATUS-STATUS = '51'.

    IDOC_STATUS-MSGTY = 'E'.

    IDOC_STATUS-MSGID = 'YM'.

    IDOC_STATUS-MSGNO = '005'.

    IDOC_STATUS-MSGV1 = T_ZSTUDENTS-ZSTUID.

    APPEND IDOC_STATUS.

    CLEAR IDOC_STATUS.

    WORKFLOW_RESULT = C_WF_RESULT_ERROR.

    RETURN_VARIABLES-WF_PARAM = 'Error_Idocs'.

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    RETURN_VARIABLES-DOC_NUMBER = IDOC_CONTRL-DOCNUM.

    APPEND RETURN_VARIABLES.

    CLEAR RETURN_VARIABLES.

    ENDIF.

    ENDLOOP.

    ENDFUNCTION.

    Click on Save and Activate.

    Assign FM to Logical Message:

    Go to TCODE WE57

    Click on Display / Change button.

    Click on New Entries Button

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    Specify created FM name, Function Type, Basic Type (IDOC), Message Type, and Direction and click onSAVE button.

    Click on Back button.

    Define Input Method for Inbound Function Module:

    Go to TCODE BD51

    Click on Display / Change button

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    Click on New Entries

    Specify FM name and Input Types as 2. And Click on Save and Back buttons.

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    Creating Process Code:

    Go to TCODE WE42

    Click on Display / Change Button

    Click on New Entries button

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    Specify a process code name, Description and select the options processing with ALE services,Processing by Function Module.

    Click on save button

    In next screen select the FM name and click on SAVE button and Click on BACK button.

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    It will take to you previous screen. Double Click on Logical Message in left side tree.

    Click on Display / Change button

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    Click on New Entries button

    Specify the Message Type and Click on Save button

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    Click on Back button

    Generating the Partner Profile:

    Go to TCODE BD64.

    Select the Model View which you distributed in client 900.

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    Click on Environment Menu -> Generate Partner Profile

    It will show the next screen, in that click on Execute button

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    It will show the Partner Profile details

    To check the partner profile details. Go to TCODE WE20. Select the partner system name.

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    Check in ZSTUDENTS table in SE11.