Creation of MSA Sandbox for migation from CRM MSA 40 to CRM MSA 70
Hello community,
We are planing an upgrade from CRM MSA CP 4.0 SP 08 to CRM MSA CP 7.0.
As we know that one of the biggest issues is the code migration, we want to setup a sandbox system.
The idea is to install a repository server and a MDW in 7.0, then put the 4.0 repository backup to the 7.0 repository server and
start the CMT (code migration tool). We have installed the landscape already, but if we want to install the CMT wer ge the message, that the MDW ist not installed on the machine.
The question that we have , is our plan ok, or do we need to install a 4.0 repoitory server and make the update of the repository server later on ?
As i cannot find a proper description for the steps i want to ask you, what steps are correct ?
If anyone made some experience already, it would be great if you could share them.
Thank you very much
Frank
Hello
You are mistaken. CMT should be run only from 4.0 MDW machine, this tool can not be run from 7.0 MDW machine.
Please refer to the note 1087949 for the issue mentioned.
Regards
Shankar
Similar Messages
-
RFC to get sales orders for customers from r/3 to crm ..
Hello,
Is there already a FM (RFC) in place to get the list of sales orders from r/3 to crm.
CRM middleware is not configured to get this data from r/3 to crm .. so am looking out for a r/3 FM module which i could call from crm system to get the sales orders as an export parameter ..
Regards
ShivaniHi,
If you are replicating the sales order from R3 to CRM then you will get all the orders present in CRM. If that is not the case then you need to write one RFC in R3 to get the desired data as R3 is governed by Select queries on tables instead of Function modules in CRM.
So if you want to fetch any information from R3 then you need to create RFC and use select query to get the data.
Thank you.
Ashish -
Error in SMW01for BP while replicating data from R/3 to CRM
Hi Experts,
While doing initial load for Customers from R/3 to CRM am getting errors as "Customer number already assigned to business partner" in SMW01 error message
Can anyone please help me on this.....
Regards,
RahulHi Rahul
As stated above this will happen in case the number is already assigned to a business partner.
Are you
1. <u>Reconnecting</u> the CRM system to a new R/3 and the CRM system has data from an old system?
2. Has the replication been done before
3. In case this is a new CRM system and numbers are being generated for the first time check the numbering range. (are the CRM numbers for this BP defined as external if R3 is the leading system?) the numbering ranges should not overlap or this will be a common scenario.
Rewards points if this was helpful. -
Can a IDOC be used for data exchange from R/3 to CRM
Hi All,
First, can a IDOC be used for data exchange from R/3 to CRM
I need to update few fields of SAP CRM Sales order with fields from SAP R/3 Work Order.
To achive this can I use IDOC?
Or do I update the R/3 sales order from R/3 Work order(using some interface or workflow), so that the sales order data flows from R/3 SO to CRM SO.
Please respond immediately.
Regards,
GopinathIDocs can be processed by the CRM system via XML/XIF adaptor. As this will be most probably a new interface that is not yet set up, it would be easier to change the orders in R/3 via an appropiate FM which should automatically generate a delta download BDoc.
Even if they are not downloaded automatically a request download (defined via R3AR2 / 3 / 4) should take care of this.
Hope this helps,
Kai -
Badi name for Sales order download from R/3 to CRM
Hi Guys,
Can some one give me the badi name for below requirement.
Requirement:
We are downloading the orders from R/3 to CRM system.while downloading the Order history from R/3, top level VC (Variant config data) is also comming to CRM.
But we want to download only 73 top level VC's Out of 103 top level vc.we want to filter the 30 Top level VC's before starting the Intial load of Sales orders in CRM system.
I need a badi name in the R/3 system, which filters the 30 top level VC's while orders going to CRM system.
I will allot Max points for Perfect Solution.
Regards,
Sathya Reddy.Hi Roberto,
I need a badi name,which helps to delete the unwanted Top level vc's while starting an Intial load of orders from R/3 to CRM.I don't want see the Unwanted 30 top level vc's after intial load in the CRM order.
Hope you understand the requirement.
Regards,
Sathya Reddy. -
KMANU field value download from R/3 to CRM for price Condition type
Hi
We done changes for KMANU field in R/3 - price condition type and that changes have to download from r/3 to CRM. I was tried below object adapters to update field value (R/3 u2013 table name: T685A - KMANU) from R/3 to CRM (Table :PRCC_COND_CT u2013 KMANU). Could you any one tell me how to resolve it. Its urgent plz
u2022 DNL_CUST_CNDALL
u2022 DNL_CUST_CND
u2022 DNL_CUST_PRC
u2022 DNL_CUST_FGD
u2022 DNL_CUST_PRICE
Appreciate your help...........
Regards
SriHello Sri,
Ideally object DNL_CUST_CNDALL should get all changes done to customizing setting in R/3 to CRM.
Did you check the logs in txn CND_MAP_LOG_DISPLAY in CRM?
You can get some hints there, if any error has occured during the download.
Best Regards,
Shanthala Kudva. -
How to get the Ship-To text for an Order from R/3 to CRM?
Hi experts,
how to get the Ship-to-Party text for an Order from R/3 to CRM?
Here I used a Function Module CRM_ORDER_READ and its working in the Development server.
After when this passed to the Stage Server for the Order i am maintaining the same Ship-to-Party for the order in the Stage server and I am no getting the text for that{Text maintained for the Ship-to-Party in the stage server}.
Thanks in advance.Hello Nilaksha.
You can use the following query. Modify the segment to be queried if you wish.
SELECT cc.segment1||'.'||segment2||'.'||segment3||'.'||segment4 "Account",
nvl(sum(l.accounted_dr - l.accounted_cr),0) "Balance"
FROM gl_code_combinations cc,
gl_je_lines l
WHERE cc.code_combination_id = l.code_combination_id
AND l.set_of_books_id = <your set_of_books_id'
AND cc.segment2 = 'your segment value'
AND l.effective_date <= '30-nov-09'
GROUP BY cc.segment1||'.'||segment2||'.'||segment3||'.'||segment4
Hope this helps.
Octavio -
Initial Load for Master Data from R/3 to CRM
Hi Middleware Experts,
I have an ambiguity on initial load of enhanced master data from R/3 to CRM. The current situation is
1)I have already enhanced master data on R/3 side with some additional fields. Now shall i go ahead with standard intial load of these Master data to CRM without creating middleware interfaces to map those enhanced fields on CRM side?
2)Also after doing initial load from R/3 to CRM, if I develop middleware interfaces for mapping these new fields of master data and then again do the initial load, so that new fields also get mapped, will the initial load be done properly as i have already done it once? will it overwrite the previous initial load data on CRM side properly?
Please suggest whether it can be done or not and which is the better option.
Regards,
RahulHi Rahul,
Since you have not done the mapping yet the middleware will not bring those fields to CRM it will work just like a standard initial load without considering the enhanced master data field.
When you develop the middleware interface and enhance the CRM data structure also and then you can see the exchange of those fields through MW. You can start the intial load at that time also its not that you can do the initial load just once. But the better option would be that you avoid doing initial load several times because its time consuming activity. You do all the enhancement and then finally perform the initaial load.
<b>Allot points if my post helps!!</b>
Best regards,
Vikash. -
An advanced solution for sending email from Solution Manager (or CRM)
Hi all,
did anyone use blog "An advanced solution for sending email from Solution Manager (or CRM)"
<a href="/people/emmanuele.prudenzano/blog/2006/08/03/an-advanced-solution-for-sending-email-from-solution-manager-or-crm:///people/emmanuele.prudenzano/blog/2006/08/03/an-advanced-solution-for-sending-email-from-solution-manager-or-crm
I´ve got some problems:
I tried to implement your solution in our SAP system. I´m new to ABAP and so it´s a little bit try and error for me.
I´ve got some errors:
In method EXEC_SMART_FORM_WITH_TEXT (from note 935670) :
- method string_to_soli does not exist. There is a method xstring_to_solix.
When I change to method xstring_to_solix
- "L_STRING" is not type-compatibly to "IP_XSTRING".
In method ZSM_ATTACH_PHIO_DOCU:
- field DOCUMENT is unknown
Regadrs
AndyHi all,
did anyone use blog "An advanced solution for sending email from Solution Manager (or CRM)"
<a href="/people/emmanuele.prudenzano/blog/2006/08/03/an-advanced-solution-for-sending-email-from-solution-manager-or-crm:///people/emmanuele.prudenzano/blog/2006/08/03/an-advanced-solution-for-sending-email-from-solution-manager-or-crm
I´ve got some problems:
I tried to implement your solution in our SAP system. I´m new to ABAP and so it´s a little bit try and error for me.
I´ve got some errors:
In method EXEC_SMART_FORM_WITH_TEXT (from note 935670) :
- method string_to_soli does not exist. There is a method xstring_to_solix.
When I change to method xstring_to_solix
- "L_STRING" is not type-compatibly to "IP_XSTRING".
In method ZSM_ATTACH_PHIO_DOCU:
- field DOCUMENT is unknown
Regadrs
Andy -
Downloading Pricing condition records for products from ECC to CRM
Hi All,
I have a requirement where i need to download condition records for products from ECC to CRM. The Inputs available for me are Product Id or the material number and the Sales org data.Kindly let me know the step by step procedure that i should follow to download the condition records for the products.
Note: 1. The Products are already in the CRM system.
2. I have downloaded the adapter object "DNL_CUST_CNDALL" already.
Thanks & Regards,
Shwetha.First of check and ensure that if the records are already downloaded. To do so,
1) Log to ECC system and go to tcode V/06
2) From here select the condition type you are looking at. Dbl click on the condition type and note down the access seq.
3) Go to V/07. seelect the access seq you obtained in previous step and dbl click on "Accesses". Here you will come to know the condition table numbers. Note down the table numbers. (example: 002, 567)
Understand at this juncture that tables from 1-500 are SAP Standard tables and 501 - 999 are customer specific tables.
1) Log to CRM system and go to se16
2) Type CNCCRMPR002 or CNCCRMPR567 and Choose F4 from keyboard.
3) you should find an entry which looks like CNCCRMPRSAP002 or CNCCRMPRCUS567.
4) query the table with input parameters like Product or Sales Org. YOu should find the records.
If you fail in step 3, it means that the table itself has not come to CRM. For this do DNL_CUST_CNDALL with OPEN client (go to SCC4 and there Dbl clik on your client. There "NO CHANGES ALLOWED" should not have been selected. If it is so, consult your basis team and explain that DNL_CUST_CNDALL should be done on open client.(Repeat this even if you have already done that)
If you fail in step4, try downloading DNL_COND_A*** adapter Objects. *** stands for the ECC condition table captured from ECC (step3)
If you still are unable to find the record in the database table level, Check for the log in SLG1 tcode in CRM system. This gives you an idea of what's wrong.
Note: Even if you maintain conditions via Product master, ultimateley it gets stored in A* tables in ECC and CNCCRMPR* tables in CRM. So the above procedure holds good for whatever the case might be.
Hope this helps
Regds,
Raghu -
Scheduled delta replication from R/3 to CRM
Hello Experts,
we are planing to download customer master data from R/3 to CRM. It will be a completely one sided connectivity and we dont want to upload anything from CRM to R/3. And we are planing for Initial load as well as Delta load from only R/3 to CRM. How can I set this?
And the delta down load, we want to perform automatically once in day at a specified time..so is it possible?if yes how?
thanks in advance.
regards,
kalyanHi Kalyan,
If You are using the Administration Console to deassign a site from a subscription or a subscription from a site, or to delete a subscription.
The type of the related publication is simple intelligent (sync), simple intelligent (msg) or simple bulk (msg). As a consequence, changes (insert, update, delete) of a BDoc instance are sent to a site only if the site has been assigned the corresponding subscription. The assignment or deassignment of such subscriptions will not trigger a synchronization of the site database.
Example:
Your site Back-End is of sitetype R/3. It has been assigned a subscription for a BDoc type. The type of the publication is simple bulk (msg). The creation of a business object (for example, business partner) with identifier 111111 ensures that this business object will be sent to site Back-End.
After deassigning the subscription in the Administration Console all changes in business object 111111 will not be sent to the site Back-End. In addition, a newly created business object with identifier 222222 will also not be sent to site Back-End.
As you reassign the subscription, the following inconsistencies occur:
Business object 111111 has not been synchronized in the R/3 back-end.
Business object 222222 is not available in the R/3 back-end.
And for scheduling background job for delta replication from R/3 to CRM, i am not sure about it.
Regards
Nadh. -
Data in Equipment Download from R/3 to CRM
Hi,
I have just performed an equipment download from R/3 to CRM. I now have these records created as individual objects assigned to an installed base. However my equipment record in R/3 has some partners related to it (sold to party), I have checked the partner determination in R/3 and created one in CRM with the same partner functions and assigned it to the product category used for the Equipment download. However even though I the equipment records are downloaded into CRM as individual objects successfully I do not have any related partners for the installed base or individual object.
Has anyone replicated R/3 equipment records into and got their partners relationships replicated too successfully.
I have the post Creation of individual object in crm but there is no mention of partner determination in there.
Any help would be most appreciated.
RegardsFor the warranty replication, you'll have to do some programming in CRM using BADI CRM_EQUI_LOAD.
Use method ENLARGE_COMPONENT_DATA.
Create warranty link
DATA: it_interlinkage_to_create TYPE crmt_il_ibcwty_maint_ext_tab,
is_interlinkage_to_create TYPE crmt_il_ibcwty_maint_ext,
lv_object_guid TYPE comt_product_guid,
lv_object_reference TYPE crmt_il_wty_reference,
ls_prwty TYPE crmm_prwty,
ls_product_id TYPE comt_product_id,
ls_warranty_guid TYPE comt_product_guid.
ls_product_id = 'STD_WAR_1Y'. "Default warranty product
SELECT SINGLE product_guid FROM comm_product INTO ls_warranty_guid
WHERE product_id = ls_product_id.
is_interlinkage_to_create-warranty_guid = ls_warranty_guid.
is_interlinkage_to_create-start_date = ls_comp_det3-valfr.
is_interlinkage_to_create-end_date = ls_comp_det3-valto .
is_interlinkage_to_create-determine_dates = 'X'.
INSERT is_interlinkage_to_create INTO TABLE it_interlinkage_to_create.
lv_object_reference = '02'.
LOOP AT it_ibap_struc1_tab INTO is_ibap_struc1_tab.
lv_object_guid = is_ibap_struc1_tab-guid_compc.
ENDLOOP.
DATA: it_messages TYPE comt_il_error_tab,
it_interlinkage TYPE crmt_il_data_ibcwty_tab.
CALL FUNCTION 'CRM_IBCWTY_IL_API_CREATE'
EXPORTING
iv_object_guid = lv_object_guid
iv_object_reference = lv_object_reference
iv_timestamp = l_timestamp
iv_enqmode = 'E'
iv_raise_exception = 'X'
iv_save = 'X'
it_interlinkage_to_create = it_interlinkage_to_create
IMPORTING
et_messages = it_messages
et_interlinkage = it_interlinkage
EXCEPTIONS
error_occurred = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
The reason for this is that warranty is a relationship in CRM and part of your equipment in R/3.
I'm still looking for the documentation on the partner replication can anybody help me on this?
Regards,
Jacques Dokter -
Business Partner not replicating automatically from ISU system to CRM
Hi All,
We are working on transferring BP from ERP to CRM. Following are the main ways that we are using for the same :
1) We are creating reference customer with role Sold-to-party in transaction VD03 using internal no range.
2) Then we are creating ISU BP using the internal same number range and giving the above created customer no as reference customer and finally saving it
3) We have maintained the settings in PIDE from R/3 to CRM as :
Sold-to-party B ZD02 External Checked
DEBI B ZD02 External Checked
We are using BUPA_MAIN as Bdoc.
I get the follwing Bdocs in CRM system :
1) In SMW01 in CRM I am getting the reference customer created in Step 1 as automatically replicated to CRM and in Success state
2) Also I get the Bdoc in Error State for ISU BP created in Step 2. Then if I try to pull the BP it comes in Success state.
My problem is that the BP Bdoc should automatically come in Success state in CRM.
Please help me solve this problem.Hi,
We also have the same approach of BP, CA and contract creation. These data, after creation in ISU are replicated to CRM. We had an issue while replicating the Contract. The contracts were not getting replicated if the contracts donu2019t have the Service Provider and external service provider information. We donu2019t require to capture this information at contract. We are now forced to capture have this information at contract level just for the replication purpose. Is it mandatory to have the service provider information in contract for the replication of contract to CRM.
Regards,
Murali -
Industry error while doing replication of customer from R/3 to CRM
Hi,
We have production system already implemented and going for roll out for another company both R/3 & CRM.
We have generated conditional objects while doing roll out phase. From then we are getting this error.
Problem:
Customers are not getting replicated to CRM. And in SMW01 the error log says
"Industry 300 not defined for industry system SAPS
Validation error occurred: Module CRM_BUPA_MAIN_VAL, BDoc type BUPA_MAIN."
Since we are going for roll out we have done initial load of all conditional objects
like 'DNL_COND_A002' etc.
After running we did checked in R3AM1 - everything was DONE - in green colour.
But in SLG1 - Display log - there are several entries in Red colour.
Message text says -
"It is not possible to change client-independent Customizing objects
Diagnosis:
Change of client-independent Customizing objects is not permitted in the client in which the transfer of data for table T682 is executed.
System response:
As table T682 contains client-independent Customizing, data transfer is interrupted.
Procedure for System Administration
Provide users with the appropriate authorization to execute data transfer in a client in which changes to client-independent objects is permitted."
Now queues are pilled up with the industry error and don't know how to correct these errors.
Please help.
Regards,
Dhanraj DangeHi pankaj,
Step 1:After completing Initial Download tranfer of data takes place from R/3 to CRM system in the form of Customers or employess.
Bulk data will be flown in the first step.
I f there are any errors ,we solve the errors and replicate them manually by using CRMM_BUPA_map.
Step2:There are few customers which are created daily in SAP SD or R/3 and these customers are transfered from R/3 to CRM .
So my question is Is this b'cos of Delta Download or Bcoz of some other Reason.
If so "Is there any specific name for this.
Regards,
divya -
Creation of SDEB's for MRP type = VB materials.
Hi Gurus,
When we run plant wise MRP, SDEB's are created instead of Purchase requisitions for all Manual re-order point materials. We understand that SDEB's are created when the stock of tha material is above tha Re-order point, and this SDEB's indicate tha MRP controller whether he can create manually Purchase requisitions or not.
But, we are getting these SDEB's for the materials that have stock below the Re-order point as well. Which is not correct i think.?
For your information, when we run material wise MRP there are no SDEB's at all.
Please explain what might be the Root cause and the solution to over come this..
Thanks for your understanding..
Naveen.ADear colleague,
without checking the issue it is difficult to know if there is an error.
Please check if the following information can explain the behaviour of your system:
A)When you do MD01 or MDBT the creaton indicators defines in the
customising are used . whereas when you run MD02 or MD03 the creation
indicator on the individual screen is used.
Single-item planning and total planning follow a different logic
concernng the creation indicators.This is also described in the
documentation for Master Planning/Materials Planning (Chapter 4, Section
2) and in the Implementation Guide.
Single-item planning:
The entered creation indicators are generally valid.
Total planning:
The entered creation indicators are used as default values.
For materials from an MRP group, the values from the MRP group
apply (if available).
The creation indicator for delivery schedules can additionally be
specified per plant. This is used if nothing was specified via
the MRP group.
Thus, the priority is as follows:
1. MRP group
2. Plant
3. Initial screen
B)In MD02 system can de multilevel (For components of a header Materia)
or/and Multiplant (Stock Transfre ) planning. In such cases for all the
materials involved the creation indicator used in the screen is used.
C)The creation indicator makes sense only for materials having
procurement type external procurement (F) in material master. For the
materilas which are produced in house (Procurement type E) system will
always create planned orders.
And Materials having procurement type X(Both procurement types ) is
treated as Inhouse produced material by planning . Thus for such
materials system will always create a planned order. Now this planned
order can be converted into a production orer or into a purchase
order(via purchase Requisition).
When you run MRP with "Create Purchase Requisition " in the opening
period , then the syetm uses in the opening period defined via the
scheduling margin Key. In material master , MRP 2 View we maintain
scheduling margin key. And in Transaction OPP1->Planning->Scheduling and
Capacity Parameters ->Define floats we maintain the opening periods per
plant. I am attaching details of Opening period :
opening period: Opening period is the time which the MRP controller
needs to analyse.Thus he has this buffer with him to rectify any issues
before converting the planned order into purchase requisition.
The opening period is only used in backward scheduling.
Suppose There is a requirement for a material on date =RD1
Let the Goods receipt processing time is= T1
Let the planned delivery time =L1
Let the purchasing Processing time = X1
Let the opening period for this material is P1
Time line for external procurement:
Planned Del Pur proc GR Process
Time Time Time
___|__________|_________|___________|___
L1 X1 T1
SD RD1
Now accoring to Basic scheduling:
Receipt/Requirements Date(RD1)
Release/Start Date(SD) = RD1-T1-L1-X1
Now let me explain to you when the planned order an purchase
Requisitions are created:
Let us say the date on which you do MRP be MR1
OD = Opening Date
From above diagram :
Opening Per
In Sch Mar Key
__________________|______________|
XX OD SD
Release/Start Date
If your MRP date(generally Today) is lying between XX and OD (and
excludind OD)then
MRP creates planned order and if it lies between (and indclind OD)
OD and SD then we create purchase req.
when your MRP date comes between the period OD and SD then you do not
have time left to analyse and therefore instead of you in such cases
forgetting and delaying system automatically creates purchase req.
In general if , if your order start date or release date is after
the opening period from today then MRP will create planned order.
Oterwise it creates Purchase req.
Check also if you have the note 1063969 applied in your system.
I hope it solves the issue. Otheriwse I think you should open an OSS message with connection to your system,
best regards,
maria
Maybe you are looking for
-
Help Desk Assign permission on mailboxes script
Exchange sp3 Outlook 2010 sp1 I've come up with a script to give to the help desk that will save me from having to do lots of remedial work. The script gives the full access permission and send-as on a mailbox. This script works but for some reason I
-
How do you set up date time to show up on texts/msg
I upgraded to IOS 6, UNFORTUNTELY date, and time feature is not showing up on texts/msgs. i cant tell when a text was received or texted?
-
Help!!
-
For some reason my ipod has deleted all my videos, after i downloaded the new version of iTunes, the videos are all in my itunes but will not go onto my iPod when i sync the iPod. It has happened a few times before but quite a while ago and i dont re
-
ITunes install in Domain using GPO
This is a copy from Installing iTunes. I was asked to post this here: I would like to publish iTunes as well as Quicktime using Group policies in our Active Directory. This seems to be close to impossible as far as I can tell. Is this possible, or wi