Frequently used ALE / EDI Transactions

Following is a list of frequently used ALE and EDI transactions. Use the

transaction as is from the main menu or use /n from any screen (example /nBALE)

or /o to open a new session with the transaction (example /oBD21).

Transaction        Description
SALE        ALE Customizing
BALE        Distribution Administration (ALE)
WEDI        IDOC Type and EDI Basis
BD21        Analyze change pointers – create IDOC from change pointer
BD10        Send material master
BD12        Send customer master
BD14        Send vendor master
BD61        Activate change pointer generally
BD50        Activate change pointer for message type
BD54        Maintain logical systems
BD64        Maintain distribution model
BD71        Distribute customer model
BD87        Process inbound IDOCs
BD88        Process outbound IDOCs
BDM2        Cross-system IDOC reporting
WE02        IDOC Display
WE05        IDOC List
WE20        Maintain partner profile
WE21        Maintain port definition
WE30        Develop IDOC types
WE31        Maintain IDOC segment
WE60        IDOC Documentation – IDOC types
WE61        IDOC Documentation – IDOC record types
BDM8        ALE Audit – sending confirmations
BDM7        ALE Audit – statistical analyses
WE12        Inbound processing of outbound file – convert outbound to inbound file
WE14        Process (dispatch) IDOCs through port – RSEOUT00
WE15        Outbound IDOC from NAST – message control
WE16        Inbound file
WE41        Process code outbound
WE42        Process code inbound
SARA        Central IDOC archiving
WE47        Status code maintenance
SAR3        Archiving object customizing
WE63        IDOC type for parser output
WE82        Assign IDOC to message type
SM59        Maintain RFC destinations
SM37        Display batch jobs – job overview
SM50        Process overview
SLG1        Evaluate application log
SM21        System log
SM58        Transactional RFC monitoring
RZ12        RFC Server Group maintenance