How can I get the master data transaction codes for the corresponding message types? The task is to send all the master data to another SAP system using ALE.
Create an ALE model with a leaf for MATMAS. Next, you let the partner profile create automatically (from within MAINTAIN DISTRIBUTION MODEL: ENVIRONMENT ->> Generate Partner Profile). Everything should be created correctly and automatically and can be reviewed in WE20.
A note on what is correct- behind a process code there is always a processing object, usually a function module or a business object (SWO1). The correct function is the one that does the right task, and this depends on your business. You may well write your own functions.
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