Configuring SAP for Inbound IDOC

In this series, I will discuss how to Configure SAP for Inbound Process.

In my previous blog, I had given an overview of an IDOC.

During inbound processing, IDocs are transferred to the interface and stored in the R/3 System.

There are following steps to configure SAP for inbound IDoc processing:

1. Configure a logical system.
2. Configure a distribution model.
3. Define an inbound partner profile.

In this blog I will cover the Configuration of a logical system

Defining a Logical System

• Go to Transaction Code: SALE. An Display IMG window is displayed.

We need to Perform the following steps for defining logical port.

• Sending and Receiving Systems > Logical Systems > Define Logical System operation.
• Now run the Define Logical System operation.
• An informational dialog box appears. Click Enter.
• The Change View Logical Systems window appears. Click on New Entries.
• Give the Logical System Name and save it.

• Save it in TR and we can see the logical port.

In the Next Blog I will discuss Configuring a Distribution Model.

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