Process documentationSettings in ALE Customizing

 

Process

You have to perform the following activities in ALE Customizing to ensure that addresses are distributed together with the relevant master objects:

  1. Maintain distribution model: IMG path: Start of the navigation path SAP NetWeaver Next navigation step Application Server Next navigation step IDoc Interface/Application Link Enabling (ALE) Next navigation step Modelling and Implementing Business Processes Next navigation step Maintain Distribution Model and Distribute Views End of the navigation path. This activity is best illustrated in the proposed model delivered by SAP for customer and vendor data distribution.

    For more information, see the corresponding chapter in the Implementation Guide (IMG) under Start of the navigation path SAP NetWeaver Next navigation step Application Server Next navigation step IDoc Interface/Application Link Enabling (ALE) Next navigation step Modelling and Implementing Business Processes Next navigation step Configure Predefined ALE Business Processes Next navigation step Logistics Next navigation step Master Data Distribution Next navigation step Proposal for Distribution Model: Customer and Vendor Masters End of the navigation path.

    The associated activity runs report RWALEACU, which can also be used as a template for other objects with addresses.

  2. Activate change pointer for each message type: IMG path: Start of the navigation path SAP NetWeaver Next navigation step Application Server Next navigation step IDoc Interface/Application Link Enabling (ALE) Next navigation step Modelling and Implementing Business Processes Next navigation step Master Data Distribution Next navigation step Replication of Modified Data End of the navigation path In addition to activating the change pointers on a general basis in the current client, you also have to activate the change pointers separately for message types ADRMAS, ADR2MAS and ADR3MAS. This is not necessary if the data is to be sent directly.

  3. Define serialization groups: IMG path: Start of the navigation path SAP NetWeaver Next navigation step Application Server Next navigation step IDoc Interface/Application Link Enabling (ALE) Next navigation step Modelling and Implementing Business Processes Next navigation step Master Data Distribution Next navigation step Serialization for Sending and Receiving Data Next navigation step Serialization Using Message Types Next navigation step Define Serialization Groups End of the navigation path. SAP delivers the following serialization groups as proposals:

    Serialization group

    Processing order of message types

    GRP_CRECOR_ADR

    ADRMAS, CRECOR

    GRP_CREMAS_ADR

    ADRMAS, CREMAS

    GRP_DEBCOR_ADR

    ADRMAS, DEBCOR

    GRP_DEBMAS_ADR

    ADRMAS, ADR3MAS, ADR2MAS, DEBMAS

    For objects other than customer and vendor, you have to define and deliver appropriate serialization groups with regard to the message types of the application. When you create a serialization group, you have to specify a sequence number for each message type. These sequence numbers determine the order of processing.

    Note Note

    In general, serialization groups have to be created in the sending and receiving systems (inbound processing is, however, only described in the receiving system).

    End of the note.

    You can combine the sending and posting of IDocs that belong to a serialization group. To do this, choose Start of the navigation path SAP NetWeaver Next navigation step Application Server Next navigation step IDoc Interface/Application Link Enabling (ALE) Next navigation step Modelling and Implementing Business Processes Next navigation step Master Data Distribution Next navigation step Serialization for Sending and Receiving Data Next navigation step Serialization Using Message Types End of the navigation pathin the IMG to model message type SERDAT and maintain the relevant settings such as the partner profile. For more information, see the IMG chapter Serialization Using Message Types and the subsections Maintain Distribution Model and Serialized Distribution Using Message Types.

  4. Define inbound processing: IMG path: Start of the navigation path SAP NetWeaver Next navigation step Application Server Next navigation step IDoc Interface/Application Link Enabling (ALE) Next navigation step Modelling and Implementing Business Processes Next navigation step Master Data Distribution Next navigation step Serialization for Sending and Receiving Data Next navigation step Serialization Using Message Types Next navigation step Define Inbound Processing End of the navigation path. In the receiving system, you have to make an entry for each combination of serialization group, message type, and sending system. These entries cannot be preconfigured and delivered by SAP since the sending system depends on the specific distribution model.

  5. Maintain partner processing: IMG path: Start of the navigation path SAP NetWeaver Next navigation step Application Server Next navigation step IDoc Interface/Application Link Enabling (ALE) Next navigation step Modelling and Implementing Business Processes Next navigation step Partner Profiles End of the navigation path. You can either generate the partner profiles from a completely maintained distribution model, maintain the partner profiles manually, or manually edit partner profiles that have been generated. For partner type LS (= Logical system), you have to maintain message types ADRMAS, ADR2MAS and ADR3MAS as the outbound parameters in the sending system for the partner number of the receiving system. In addition to the recipient port, you also have to specify the IDoc basic type. In the case of address type 1 distribution between two systems running the current release, you also have to enter ADRMAS02. For serialization during outbound processing, select Collect IDocs and transfer as the output mode; otherwise, select Transfer IDoc immediately. In the receiving system, you have to maintain message types ADRMAS, ADR2MAS and ADR3MAS as the inbound parameters for the partner number of the sending system. Enter BAPI as the process code. For serialization during inbound processing, select Trigger by background program in the Processing group box.

    Note Note

    Data filtering during address distribution has not been implemented.

    End of the note.