Sending vendor details through IDOC

[Former Member]

Hi all,

I want to transfer all vendor details for all vendor master table through IDOC.

is there any standard IDOC for this?

thanks.

[Former Member]

Yes Message type CREMAS

[abdul_hakim]

Hi,

Yes you can..

Message type CREMAS

Tcode : BD14.

Also Check http://help.sap.com for necessary ale config.

Cheers,

Hakim

[Former Member]

hi,

Yes Message type CREMAS.

sending vendor BD14 .

Recieving vendor BD15 .

appart from those basic settings need to do.

[Former Member]

Hi,

Make sure that you configure the following ALE settings...

- Create logical system (txn BD54)

- Assign client to logical system (txn SCC4)

- Create RFC destination (txn SM59)

- Configure port (txn WE21)

- Configure outbound and inbound partner profiles (txn WE20)

- Set up the distribution model (txn BD64)

Once this is all done successfully, you can use the transaction BD14 to send the vendors using message type CREMAS via an IDoc.

~ Bineah.

[Former Member]

Hi,

First of all do the ale settings using below steps.

Step1: Creation of Logical system u2013 Transaction BD54

Step 2: Assigning client to Logical System u2013 Transaction SCC4

Step 3: Creation of RFC destination u2013 Transaction SM59

Step 4: Port generation u2013 Transaction WE21 - Port is required for the outbound message type and hence port generation is required only at the sender.

Step 5: Creation of partner profile u2013 Transaction WE20

Both outbound and inbound partner profiles need to be created.

6: Creation of Distribution Model u2013 Transaction BD64 -

Then use transaction BD14 to send your vendor data.

Thanks,

Asit Purbey.

[shadow]

Hi Gupta,

*General Message types / IDoc types*

Vendor CREMAS / CREMAS02

Tcodes are :For sending BD14

For Receiving BD15.

Regard's

SHAIK.

[Former Member]

Thanks.