Idoc steps

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).