Steps to be done in
Source client
1. Go to
transaction SE11 -> create a table with entries.
2. Go to
transaction WE31 -> create segments as shown before. Here you have to
mention all the fields mentioned in the database table.
3. Go to transaction
WE30 -> create basic IDOC type and release the segments and basic type.
4. Go to
transaction WE81 -> create message type.
5. Go to
transaction WE82 -> assign message type to basic Idoc type.
6. Go to
transaction BD64 -> Click on Display/change button
7. Click on Edit
menu -> model view -> create
8. Specify
description and technical name and press
continue.
9. Select your
model view -> click edit -> Add message
type
10. In dialog box
specify sender, receiver, and message type and continue.
11. Click on
environment menu -> generate partner
profile
12. It will
show the following screen. Select your model view and click on
execute.
13. It will
show the partner profile log in next screen.
14. Click on
back button 2 times it will take to distribution model screen.
15. Click on
Edit -> Model view -> Distribute
16. In
displayed dialog box select the partner system and continue.
17.
Then it will show the log of model view distribution.
18. To
check partner profile go to transaction WE20.
19.
Then write the report program in SE38 to create IDOC control records and
transfer it to destination partner system.
20. Go
to Transaction WE02 to check the generated IDOC control records.
Steps to be done in
Destination client
1.
Go to transaction SE37 to create the function module for
updating the table from IDOC segments.
2.
Specify import, export and table parameters.
3.
Go to transaction WE57 for assigning the FM to logical system.
Click on Display/ change button.
4.
Specify FM name, function type, basic type(IDOC ), message type
and direction then save it.
5.
Go to transaction BD51 to define input method for inbound
function module and click on Display change button
6.
Specify your function module and input type by clicking the new
entries.
7.
Go to transaction WE42 and create process code.
8.
Go to transaction BD64 and generate the partner profile again.
9.
Got o transaction SE 38 and execute the transaction in source
system (client100).
10.
Check in destination system (client 800). Go to Transaction WE02
and check your table in SE11. (You can get the transferred entries in that
table).