hi,
I am trying to configure an MDG system for BP(Business Partner), as a part of this I have to transfer data.
1) Create an XML-file port Use transaction WE21 to create an XML-file port for IDoc processing. Ensure that you have network access from your local client to the directory configured in the XML-file port. Enter the port name, description, and the physical directory. Enter the function module EDI_PATH_CREATE_CLIENT_DOCNUM . On the Outbound Trigger tab enter the RFC destination LOCAL_EXEC .
2. Create Logical System Open transaction SALE and then go to Basic Settings Logical Systems Define Logical System to create a new logical system.
3. Maintain Distribution Model Open transaction SALE and then go to Modeling and Implementing Business Processes Maintain Distribution Model and Distribute Views . You can also use transaction BD64 for this.
1. Switch to change mode and choose Create Model View to create a new entry. Enter a short text and a technical identifier.
2. Choose Add Message Type for the newly created model. Enter a logical source system name and a destination system name and choose the message type BUPA_INBOUND_MAIN_SAVE_M .
3. Repeat the procedure for the message type BUPA_INBOUND_REL_SAVE_M .
4. Create Partner Profile Run transaction SALE and then go to Modelling and Implementing Business Processes Partner Profiles Generate Partner Profiles . Alternatively you can use transaction BD82 .
1. Select the newly created model using the input help for the technical name and then select the logical destination system.
2. Enter the authorized user and the following values:
○ Version : 3
○ Pack.Size : 100
○ Output Mode : Immediate Transfer
○ Inbound. Processing : Immediately
3. Choose Execute . You can ignore the port error that appears.
5. Call transaction WE20 and make the following settings:
1. Open the Partner Type LS folder and select the partner profile you created above.
2. Update the message types BUPA_INBOUND_MAIN_SAVE_M and BUPA_INBOUND_REL_SAVE_M in the Outbound Parameters section. The Receiver Port is the XML-file port from the first step above. In the Basic Type field enter BUPA_INBOUND_MAIN_M03 for BUPA_INBOUND_MAIN_SAVE_M and BUPA_INBOUND_REL_M02 for BUPA_INBOUND_REL_SAVE_M .
6. Test creation of IDOC XML
1. Generate the IDoc-XML for business partner using transaction BD14 .
2. Check the newly generated IDocs using transaction WE02 or BD87 . You can use the receiver port as the filter criteria in the Partner Port field.
3. Use transaction AL11 to find the XML files on the directory of your XML-file port.
4. To download the file for analysis purposes to local directory use transaction CG3Y .
I have followed the steps mentioned above but
![partner type.JPG]()
As mentioned in the process I have added the recommended message types in the outbound parmeters.
![Message Type.JPG]()
![Idoc List.JPG]()
I can't find the message types which are added in the outbound parameters table in BD14 transaction. Though I proceed with the available message type and create an IDOC, later in the tcode we02 I am finding an error.
So, please help me regarding this issue.
.
