ALE Configuration

ALE Configuration
Check list
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Define Logical Systems in SALE Transaction in clients 100 & 210

Assign Clients to Logical system in client 100 & 210
Create RFC destination in SM59 (client 210)
Create PORT in WE21 (client 210)
Create Model view in client 210 and distribute (100 client will be viewed)
Generate partner profile in client 100
Create Material Master in 210 and through BD10 transfer Material
Check the cross client IDOC details in BDM2, WE05, WE02
Check the Material details in client 100

Step 1. Create Logical systems.

T-Code: SALE

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Step 2. Assign logical systems to clients.

Ex: Client 800 Logical system is ALE800 and
Client 820 Logical system is KTR3CLN820

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Step 3. Define RFC Destination for client KTR3CLN820.
T-Code : SM59.

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Step 4: Create Customer Distribution Model.
T-code : BD64

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Step 5 : Generate Partner Profiles.

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Step 6: Distribute the Model view

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Step 7: Generate Partner profiles from the distributed model view in the client 820.

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Master data distribution.
1.) Material master using stand alone program BD10

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2) Distribute characteristics using stand alone program BD91

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3) Distribute Class using stand alone program BD92

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4) Distribute Configuration profiles using stand alone program CLD1

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5) Distribute BOM using stand alone program BD30

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Step 8 : Checking status of Idocs using WE02/WE05/WE07

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At the receiving end (client 820).

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Checking transfer of BOM material using CS03

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Successfully transferred.

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