04-07-2009 11:51 AM
Hi all,
I want to transfer all vendor details for all vendor master table through IDOC.
is there any standard IDOC for this?
thanks.
04-07-2009 12:19 PM
Hi,
Yes you can..
Message type CREMAS
Tcode : BD14.
Also Check http://help.sap.com for necessary ale config.
Cheers,
Hakim
04-07-2009 11:55 AM
04-07-2009 12:19 PM
Hi,
Yes you can..
Message type CREMAS
Tcode : BD14.
Also Check http://help.sap.com for necessary ale config.
Cheers,
Hakim
04-07-2009 12:36 PM
04-09-2009 7:40 AM
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.
04-09-2009 12:27 PM
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.
04-09-2009 4:52 PM
Hi Gupta,
*General Message types / IDoc types*
Vendor CREMAS / CREMAS02
Tcodes are :For sending BD14
For Receiving BD15.
Regard's
SHAIK.
04-13-2009 9:53 AM