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In this document you will learn the step-by-step procedure to setup the ALE system and
go through a transaction between to clients
For our purpose we have two clients namely Client 100 and Client 200.
Save
2) Now you have to allocate the created logical systems to respective clients.
1
SAP Documents - ALE
Save
Back.
Click on communication.
Connection type 3
Language E.
Client : 100
2
SAP Documents - ALE
Save.
Save.
Click Choose.
Click on transfer.
Save.
3
SAP Documents - ALE
Click execute.
Click back.
Execute
4
SAP Documents - ALE
Industry sector as M
Material Type as Fert.
In the select views box for materials check basic data or any
other view(s)
Click Save.
Click Execute.
5
SAP Documents - ALE