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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