XI - IDoc to IDoc Scenario


Creation of Logical System:  

4.       Now Go to Transaction Code SALE and create Logical System.

 Sending and Receiving Systems->Logical Systems->Define Logical System. 

Click on New Entries and fill the relevant details as show below:

 b) As we will save it a new window will pop up, in this click on Create and then it will ask you to create a New Request. Just give description of the request and save it, else everything is self-generated.


c) Hence the Logical System is created.

Create another RFC Destination with Target host as cgnsap13. Also create a port and logical system as above using the RFC Destination. This is used as a sender to trigger the IDOC from cgnsap13. 

Creation of Partner Profile:  

Partner Profiles: Now we will create Partner Profiles by using transaction WE20.  These partner profiles are created to identify our logical system uniquely, as we know that there can be n number of logical system in a Business System. 


  1. In the Partner No field enter the name of the logical system created.

  2. Enter the Partner Type as LS (logical system).

  3. The type and Lang field will be same.

  4.  In the Agent field select the business system from which you are sending the IDOC.

  5. In the Message Type Field include the IDOC.

  6. Save all the data.


Creation of Distribution Model:  

  1. Go to Transaction Code BD64 and create Distribution Model.


Click on create model view, window will popup as shown below.

Enter the short text and the technical name as required.  



Once the model view is created, click on Add message type. A window pops up as shown below. Enter the details of the model view, sender logical system name (for cgnsap13 in this case) and the receiver logical system name. (Logical system created in cgnsap13 for sending to XI server) 

Click here to continue....


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