abap ALE

[Former Member]

to distribute material bd10 and bd11 are used for message type MATMAS. similarly how to distribute vendor master data and customer master data for message types CREMAS & DEBMAS. pls give the tcodes and detailed procedure.

[Former Member]

Hi Uma,

Use BD14 for vendor and BD12 for Customer.

Reward points if useful.

Regards,

Senthil

[Former Member]

BD12 for Vustomer and BD14 for Vendor .try BD** its all sending and getting diff objects

reward if helpfull

Regards

[Former Member]

hi,

BD10 Send Material

BD11 Fetch Material

BD12 Send customer

BD13 Open customer

BD14 Send vendor

BD15 Open vendor

BD16 Send Cost Center

BD17 Get Cost Center

BD18 Send General Ledger Account

BD19 Get General Ledger Account

Regards,

Sailaja.

[Former Member]

Hi,

snd cust is BD12 ie Debmas

Get Cust is BD13

Snd Vndor is BD14 ie Cremas

Get Vndor is BD15

[Former Member]

For Customer Master (DEBMAS) :

BD12 : SEND Customer

BD13 : RECEIVE Customer

For vendor master (CREMAS) :

BD14 : Send Vendor

BD15 : Get Vendor

You can execute WE02 for displaying the Idoc in the receiving system after these operations.

Please get back if you need further info.