Hi,
I'd like to implement a complex field check, which has to be executed during creation and update of an Bupa Relation from UI and MW. I prefer to implement this logic in a BADI, but I can't find a Badi for Relationships, where it is possible to reject save ( like in order_save - > CHECK_BEFORE_SAVE). Has anyone an Idea if this is really not possible, or where I can find such function?
Kind regards Stefan
Hi,
I have a requirement wherein the user will create a follow up document against an existing transaction in CRM. Depending on the type of follow up transaction type selected, we need to create CS notification.
Now i am aware of the fact that i can write a function module to create a notification in ECC and then call it in CRM BADI ORDER_SAVE. But i want to know how we can achieve this functionality by using BDOCS. I am new to bdocs, so don't know much about them, but i have been told that one advantage of using bdoc is that if my ECC server is down beause of any reason, the CRM bdoc will hold the data and transfer it to ECC once it is up. Is this true?
Also, if using bdoc in this scenario would have advantage, can somebody tell me what all i need to do as i cannot get a proper documentation of creating custom bdoc. Please remember that i might need to write a code, i think at ECC end, to map the data from CRM transaction to CS notificaton.
Please help.
Regards,
Shahrukh
Hello Experts,
I am a fresher in SAP CRM. I am supposed to make a document for replication of Installed Base, Functional Location & Equipment from SAP ERP to SAP CRM. From the information that i have collected and my colleague's help i have created the steps to do it. Following are the steps that i feel will serve my purpose. Kindly check and let me know if i am missing something & not required from below. It will be a great help if you can give me advice regarding mapping.
Process:
Replicating Equipment from SAP ERP into SAP Customer Relationship Management (SAP CRM)
For the upload, you must also specify the SAP ERP system to which the data is to be sent. You can do so in the administration console (transaction SMOEAC) by creating a subscription for the publication Installed Base (MESG) and then assigning it to the corresponding site.
For the assignment of material to equipment to appear properly following replication, you have to make the following settings:
You have allowed product references for objects. You can do so in Customizing for Cross-Application Components under SAP Product -> Basic Settings -> Allow Product References for Individual Objects.
Define standard settings for replication in Customizing for Customer Relationship Management under Master Data -> Installed Base -> Replication of Technical Objects from SAP ERP.
Replicating the Equipment Configuration
Have to download the objects EQUIPMENT SAP CRM.
Initial Download Procedure
Follow the menu path: Architecture and Technology > Middleware > Data Exchange > Object Management > Business Objects and select the active/inactive box for EQUI_CONFIG. (Transaction Code: R3AC1)
Examine the filter settings for EQUI_CONFIG. For an each source site, set the filters to the same settings as for the object EQUIPMENT.
Follow the menu path: Architecture and Technology > Middleware > Data Exchange > Initial Load > Start. (Transaction Code: R3AS)
Delta Download Procedure
Follow the menu path: Architecture and Technology > Middleware > Data Exchange > Delta Load from R/3 Back-End.
You may wish to activate the EQUI_CONFIG delta download if you are downloading changes for EQUIPMENT.
If you want R/3 to apply filters during the delta download, use transaction SM30 and maintain view CRMPAROLTP as below:
Parameter name = CRM_FILTERING_ACTIVE
Parameter Name 2 = EQUI_CONFIG.
Parameter Name 3 = EQUI_CONFIG
User = CRM
Parameter Value = X
Replication of Functional Location
The download function is activated when you activate the implementation of the Business Add-In CRM_FUNCLOC_LOAD.
For the upload, you must also activate the adapter object DNL_EQUI_HIER in SAP CRM, in transaction R3AC1.
Thank you so much & Looking forward for advice.
Arun
Good Afternoon!
We are sending our SAP Business activities to an external system using XIF idoc configuration.
An issue with the timestamps has been noted within the IDoc, with which i need some help with identifying the cause of.
When creating a Business Activity using tcode CIC0 or CRMD_ORDER, time in the idoc fields is different to the time in the database table (CRMD_ORDERADM_H) is different.
I created the activity at 03.06.2015 15:14:17 NZST (New Zealand standard time)
The database fields have;
CREATED_AT: 03.06.2015 15:14:17
CHANGED_AT: 03.06.2015 15:14:17
HEAD_CHANGED_AT: 03.06.2015 03:14:17
CRM_CHANGED_AT: 03.06.2015 03:14:17
As you will notice the bottom two fields are twelve ours behind (GMT). I have no idea what the reason for that is...
That alone is not my issue. In the idoc itself those fields in the idoc are populating as;
CREATED_AT: 20150603031417
CHANGED_AT: 20150603031417
CRM_CHANGED_AT: 20150603031417
As you can see the CREATED_AT and the CHANGED_AT fields are reverting to the GMT timestamp, not what is held within the database...
Does anybody have any experience or ideas with this?
IDoc message type is CRMXIF_ORDER_SAVE_M, Timezone is NZST (user and system). Oracle db sysdate is the same as the timezone.
Hi
The transaction SMOHQUEUE send a error to start. The problem is in CRMMLSGUID table, this table show 4 logical system. I'm trying to run BDLS however the problem persists. This is a IDES CRM
Thankss in advance
Hi Experts,
When I try to replicate a customer from ECC to CRM the Bdoc is failing. I get the following error.
Tax number category AU1 does not exist (Australia Tax Category)
I checked the table TFKTAXNUMTYPE and there is an entry for Category AU0.
My question is why is the BDOC picking AU1 rather than AU0. Where can I see this on the ECC or CRM side of things?
Please let me know at the earliest since this is a production issue.
Thanks in advance.
Regards,
Dhruv Kashyap
Hi All,
we have an issue on BOM down load from ECC to CRM.
In quality system first we down loaded BOM from ECC to CRM successfully by executing the adapter object BOM, and delta load was working fine. But when BOM was created in Multiple plants in ECC delta load was stopped, then we maintained BOM in a specific plant, and we deleted BOM relation ship in CRM system by running a report COM_BOM_DELETE_ALL, then we executed initial load through R3AS with the adapter object BOM after this all Bill of materials successfully down loaded from ECC to CRM, delta load is also working fine.
now in production system similar issue raised on BOM there were 50 BOM materials are there in ECC production system and we executed the initial load it is successful but only for 49 materials BOM components are transferred, for one material BOM components are not transferred for the reason is component is maintained multiple times. now when we try to execute again initial load for BOM the bdoc is generating Bom initial load operation failed.
can any one have solution for this,
Hello everyone,
We are currently replicating BPs from ECC to CRM. This includes BPs with the role Employee BUP003. Everything is getting replicated except for the username under the Identification Tab under Employee Data.
I'm just wondering if there is a way to include the username during BP replication.
Currently we replicate the BP then we have to manually change the BP master data in CRM to enter the username.
Appreciate your help. Thanks.
Regards,
Maricel
Hi All,
Good Day,
I have been facing a problem in replication issue where the BPEXT field from BP has not been replicated to SAP ISU.
Scenario - Migrated BP has BPEXT available in SAP CRM and those BPEXT has not replicated to SAP ISU,
We tried pushing the BP from BUPA_SEND, but it failed.
Tried performing the "REQUEST DOWNLOAD" option and we are able to replicate the data. But we have more than 500000BP's to replicate.
Moreover, for some of the non-migrated BP(Live) also, we are facing this issue(Very less no. of counts)
Business asking for automation in order avoid these situation in future.
Could you please suggest me on how to handle this scenario.
Waiting for your valuable seeds,
Regards,
Anand
Hi Experts,
I have a requirement where I need to download ship to party customers for a particular sales area.
I looked into the Customer_main object and realized there is only filters on sales org.
Is it possible to do this through customizing?
The fields are in table KNVV in ECC. Can I just add the fields in table "SMOFFILFLD" or is there some other way of doing this?
If yes what will the entries be?
Regards,
Dhruv Kashyap
Good day SCN members!
I have a question regarding SAP Business Partner (AP-MD-BP) module. But first, some context...
We have a Netweaver Box (v7.4), in this box we will be deploying SAPUI5 solutions. Gateway is also installed in this box. External non-sap users will be accessing these applications. So we have to create user accounts in this box. Let's say, for the sake of simplicity, we have 2 applications:
App A
App B
And we have 3 users.
User_1
User_2
User_3
User 1 and User 2 can access App A
User 1 and User 3 can access App B.
To handle the "access" or "membership" of the users we could
A. Develop Z tables and ABAP code so we keep a relationshipt between the user accounts vs. the Applications. Develop Dynpros for extra configuration of additioanl fields per Application per user, etc.Basically a whole other Application to manage the membership of the users.
or
B. Since this box has nothing to do with any other SAP product (ERP,CRM, etc), we could take leverage of the SAP Business Partner and tie the user account with a business partner role. Create "Organizations" as if they represented the Applications, and, using the Business Parner tcodes, manage these membership and access rights by using Relationships and Roles.
My question is: Is this approach valid? Has this been tried before? Or is it there a SAP offer to handle this type of requirement?
Maybe I'm posting this question in the wrong space. If this is the case please let me know.
Also, I've tried to get more documentation, handbooks, or cookbooks about how to use SAP Business Partner, but the only one i have found is the one in SAP Help Documentation. There is also a chapter about SAP Business Partner in a SAP Press book ABAP Objects: Application Development from Scratch, but it just barely scracth the surface.
Thank you for your help.
We have integrated CRM with Cloud for Sales. Customers and opportunities were creating idocs which then get sent to Cloud. For some reason the idocs for opportunities are no longer being created. But for customers they are. I cannot think of any changes that have been made. Does anyone have any ideas where I might check to see what is missing? In my dev system it works, in QA it is not.
When running tcode GRNWB, with selection RRREA:Realignment, for BUS_TRANS_MSG getting error "Function module /1CRMGC/CGBUS_TRANS_MSG_RCF does not exist". For some reason in our production system, that function is not regenerating like it does in our test systems. Does anyone have a clue as to what might cause that? It should get deleted and then recreated, but in our prod system it is not.
Hi
The transaction SMOHQUEUE send a error to start. The problem is in CRMMLSGUID table, this table show 4 logical system. I'm trying to run BDLS however the problem persists. This is a IDES CRM
Thankss in advance
Dear All,
We have a requirement, Client want there SAP R/3 upgrade to SAP ECC to happen in phases based on small regions. Now we have to sync master data with both SAP R/3 and SAP ECC. The same objects like Customer, material , Vendor should replicate to different backend ERP system based on region.
Kindly provide your inputs, if this scenario is possible.
If yes, Kindly provide SAP note or blog.
We have referred the SAP Notes : 1763516 , 1084315 and related Notes, but it is not clear enough to confirm a solution for customer replication to 2 different system based on region.
Help will be appreciated.
Many Thanks,
Regards,
Shakeel
Hi Experts,
need your suggestion to clean up the data from table SRRELROLES in sap crm system. currently this table is holding 400 million records and growing rapidly. our aim is to clean up the old records but I am not very much sure as how to do this. I Have checked program RSRLDREL, RSRLDREL2 and RSRLDREL3 program but don't see much useful or may be i might not have used the program correctly.
please note that we are transmitting the ISU data from ECC to CRM system.
below are the break ups of total records in table:
Object Type Count
BUS2000126 190, 961, 605
BCONTACT 10,515, 960
BUS1006130 4, 836, 420
CRMCICANCH 77,113,344
BUS2080 7,665,3424
I think deleting the BUS2000126 data will reduce more than 50% of load. Could you please suggest if there is any way to clean up these records?
Thanks in advance..!!!
Thanks,
Rajesh K Sahu
Hi All,
In our system, when a CRM Sales Order transaction is replicated from CRM to ECC6 and completely processed in ECC 6.0
through Invoice, the CRM Middleware receives a BDoc that is in error with message Parameter I_IBASE is not set and the
result is the Document flow is not replicated to CRM transaction. I could not find any relevant OSS note or solution for this
problem. Could you let me know what is the solution for this problem. Please explain the steps to fix this error.
Thanks in advance.
--R D
Hi All,
I'm trying to replicate the value of field PRENO of table MARC from R/3 to CRM.
I've done the BTE event CRM0_200 configuration in R/3 and assigned the custom created FM in table TPS34.
Now, when I'm trying to put a breakpoint in the FM and change the value for this field, the debugger won't stop and no BDoc is created.
When I check in the FM 'CRS_MATERIAL_COLLECT_DATA', any updates of MARC table are blocked.
The global variables gv_marc_inactive & gv_marc_key_inactive are by default set as 'X'.
Hence, the above conditions are not met and the value 'UPD_MARC' is cleared which stops further updates for MARC table from getting posted.
Is this stopping the event CRM0_200 from triggering.
Any help anybody?
Thanks
Ashish
Dear Sir, we followed the guide C41 Best practices for CRM Interactive Report. We don't have BW environment for the same
Now the current configuration as mentioned below
CRM client -- 310
BI /REP client -- 510
we have activated report area in ORDYWB we have check there are 8 errors.
1.System is set to not changeable; objects cannot be changed (which occurs 3 times)
2.Client is incorrect (which occurs 3 times.)
3.Activation finished (which occurs 2 times)
Please find below screenshot for the same
We have check client in SCC4 Client 310 has setting "Automatic recording of changes"
Best Regards,
Amitkumarr D K
Hi All,
I have a query wherein I would like to know what settings needs to be done to stop flow of single sales document.
I do not want to deactivate the adapter object SALESDOCUMENT in CRM as that will stop the flow of all documents into CRM
Nor do I want to replace the entry in the table CRMRFCPAR in ECC from OBJNAME : * to SALESDOCUMENT, this again will stop the flow of all documents.
I would like to know if ECC has 10 sales order out of which 5 are debit memos, then I would need information of 5DM flowing in CRM and not the rest :
- To allow flow of certain documents?
- To stop flow of rest sales documents?
Is there a parameter to set in CRMPAROLTP in ECC or filter settings needs to be done in adapter object SALESDOCUMENT in CRM ?
Your response will be highly awaited and appreciated
Regards
Shilpi Agarwal