Important Idoc Transaction Codes

SAP ERP ==> SAP Administration

SALE - IMG ALE Configuration root 
WE20 - Manually maintain partner profiles 
BD64 - Maintain customer distribution model 
BD71 - Distribute customer distribution model 
SM59 - Create RFC Destinations 
BDM5 - Consistency check (Transaction scenarios) 
BD82 - Generate Partner Profiles 
BD61 - Activate Change Pointers - Globally 
BD50 - Activate Change Pointer for Msg Type 
BD52 - Activate change pointer per change.doc object 
BD59 - Allocation object type -> IDOC type 
BD56 - Maintain IDOC Segment Filters 
BD53 - Reduction of Message Types 
BD21 - Select Change Pointer 
BD87 - Status Monitor for ALE Messages 
BDM5 - Consistency check (Transaction scenarios) 
BD62 - Define rules 
BD79 - Maintain rules 
BD55 - Defining settings for IDoc conversion 

WEDI - ALE IDoc Administration 
WE21 - Ports in Idoc processing 
WE60 - IDoc documentation 
SARA - IDoc archiving (Object type IDOC) 
WE47 - IDoc status maintenance 
WE07 - IDoc statistics 

BALE - ALE Distribution Administration 
WE05 - IDoc overview 
BD87 - Inbound IDoc reprocessing 
BD88 - Outbound IDoc reprocessing 
BDM2 - IDoc Trace 
BDM7 - IDoc Audit Analysis 
BD21 - Create IDocs from change pointers 
SM58 - Schedule RFC Failures 

Basic config for Distributed data: 
BD64: Maintain a Distributed Model 
BD82: Generate Partner Profile 
BD64: Distribute the distribution Model 

Programs:
RBDMIDOC Creating IDoc Type from Change Pointers 
RSEOUT00 Process all selected IDocs (EDI) 
RBDAPP01 - Inbound Processing of IDocs Ready for Transfer 
RSARFCEX - Execute Calls Not Yet Executed 
RBDMOIND - Status Conversion with Successful tRFC Execution 
RBDMANIN - Start error handling for non-posted IDocs 
RBDSTATE - Send Audit Confirmations 
For testing you can use WE19

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