The document outlines the 12 steps to configure iDoc creation, including: 1) creating a logical system, 2) allocating the logical system to a client, 3) maintaining number ranges for ports, IDocs, and change pointers, 4) distributing customer models, 5) maintaining RFC destinations, 6) generating partner profiles, 7) maintaining customer distribution models directly, 8) activating change pointers for message types, 9) defining ports, 10) defining partner profiles, 11) configuring outbound parameters for senders, and 12) configuring inbound parameters for receivers.

1. iDoc Creation Documentation
1. Create Logical System
Transaction Code: SALE
Path: Distribution (ALE)  Basic Configuration  Set-up Logical
System  Maintain Logical Systems
2. Allocate Logical System to the Client
Transaction Code: SALE
Path: Distribution (ALE)  Basic Configuration  Set-up Logical
System  Allocate Logical System to the Client

3. 3. Maintain Number Range for Ports
Transaction Code: SALE or OYSM
Path: Distribution (ALE)  Basic Configuration  Maintain
number range for Ports
4. Maintain Number Range for IDocs
Transaction Code: SALE or OYSN

4. Path: Distribution (ALE)  Basic Configuration  Maintain
number range for IDocs
5. Maintain Number Range for Change Pointers
Transaction Code: SALE or BDCP
Path: Distribution (ALE)  Basic Configuration  Maintain
number range for Change Pointers

5. 6. Distribute Customer Model
Transaction Code: SALE or BD71
Path: Distribution (ALE)  Distribution Customer Model 
Distribute customer model  Distribute customer model
7. Maintain RFC Destination
Transaction Code: SALE or SM59

6. Path: Distribution (ALE)  Distribution Customer Model 
Distribute customer model  RFC Destination
(Maintain/Display)

7. 8. Generate Partner Profile
Transaction Code: SALE or BD82
Path: Distribution (ALE)  Distribution Customer Model 
Distribute customer model  Generate Partner Profiles
9. Maintain Customer Distribution Model Directly
Transaction Code: SALE or BD69
Path: Distribution (ALE)  Distribution Customer Model 
Distribute customer model  Maintain Customer Distribution
Model Directly  Maintain Customer Distribution Model Directly
10. Activate Change Pointer for Message Type

8. Transaction Code: SALE or BD50
Path: Distribution (ALE)  Distribution Scenarios  Master
Data Distribution  Activate Change Pointer  Activate Change
Pointer for Message Types
11. Define Port
Transaction Code: WEDI or SALE or WE21
Path: Distribution (ALE)  Distribution Scenarios 
Communications  Manual maintenance of Partner Profiles 
Define Ports

9. 12. Define Partner Profiles
Transaction Code: WEDI or SALE or WE20

10. Path: Distribution (ALE)  Distribution Scenarios 
Communications  Manual maintenance of Partner Profiles 
Define Partner Profiles
Outbound Parameters for Sender

11. Inbound Parameter for Receiver