Answer Posted / saai
the following steps will be done when creating ALE:
1.DEFINE LOGICAL SYSTEMS BOTH SENDER & RECEIVER USING SALE
TRANSACTION.
2.ASSIGN CLIENTS TO LOGICAL SYSTEMS USING SCC4 TRANSACTION.
3.CREATE PORT USING WE21 TRANSACTION.
4.CREATE MODEL VIEW USING BD64 TRANSACTION.
5.GOTO ENVIRONMENT & CLICK ON GENERATE PARTNER PROFILES
GIVE PARTNER SYSTEM NAME & F8.
6YOU GOT THE RESULT MODEL VIEW HAS BEEN CREATED.
F3 ,F3
GOTO EDIT->MODEL VIEW->DISTRIBUTE
7.USING MM01 CREATE THE MATERIAL.
8.SEND THE DATA USING BD10 TRANSACTION.
9.GOTO WE05 F8
10.CHECK THE STATUS OF OUTBOUND IDOC , IF U GOT THE STATUS
03 IT WILL SUSCESS.
11. LOG ON RECEIVER PARTNER CLNT AND GOTO BD11 TRANSACTION
GIVE THE MATERIAL NUMBER U CREATED.& F8.
12 GOTO WE05 TRANSACTION & F8 CHECK THE STATUS OF DATA.
IF U GET 53 STATUS YOU WILL SUSCESS.
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