How to achieve Number Ranges in third party CRM tool and in SAP CRM

Hello Guru's,
My business requirement is I have to create LEAD from third party CRM tool to SAP CRM and vice versa i want to maintain number ranges for created lead in both side.
How can I achieve this please provide me your valuable suggestions and document.
Thank's In Advance

Hi,
In SAP IMG screen maintain the external number range in CRM through the below path.
CRM-Transactions-basic setting-Define Number range.
Also maintain the same number range for lead in the third party crm.
Regards,
Ashish

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Hi All,
I am wondering if anybody has experiences with integrating a third party WCM tool with EP7 for intranet-style content in the portal, and whether an assessment versus Web Page Composer has been made? I have looked at Web Page Composer but am interested in seeing what best-of-breed third party offerings are certified for integration to EP7 and how these compare.
Points will be awarded for useful responses.
Regards
John

Hi John,
I've seen btexx easyWCM in some projects and although I do not like it, many users are quite content with the features.
Afaik it is certified for SAP EP 7.0, have a look at it.
regards,
Christian

How do I access methods in third party ocx file and get a return response.

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How to configure purchase requesition in third party order

dear expert
can you explain how to configure purchase requesition in third party order.
vicky

Hi
Kindly check the below
Maintain the purchase requisition doc type in the third party order schedule line category in the t code VOV6 as below
Sched.line cat.        TP    Third party schedule
Delivery block
Movement Type                                        Item rel.f.dlv.
Movement type 1-step
Order type            NB    Purch Req                P.req.del.sched
Item category         5     Third-party
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Availability
Prod.allocation
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Damu

How to configure purchase requistion in third party sale pls send me detail

dear expert
how to configure purchase requistion in third party sale pls send me details. waiting your valuable reply
vicky

you can find the details in the below links
Re: THird party sales complete scenario
http://wiki.sdn.sap.com/wiki/display/ERPLO/PROCEDURETOCREATETHIRDPARTY+SALES
http://www.sap-img.com/sap-sd/process-flow-for-3rd-party-sales.htm
Regards

How to transport number range group Configuration in Material Master

Hi,
I have this query regarding how to transport number range group in material master from one server to another.
Problem: There was no number range assignment done for a particular material type. So, i assigned the particular mat. type to a group which had some number range intervals with the help of T-Code MMNR.
But when i want to transport this config. to other sever, it is only transporting the interval but not the assignment done to that group. In the menu bar only Interval transport option is there.
Can anybody help me with this I hope the query is clear.
Regards
Vivek

Hi,
Number range objects can be transported using Workbench requests.
Thanks
Kishore

Question: How to assign number ranges to the Official Excise Document Numbe

Question: How to assign number ranges to the Official Excise Document Number
Field name is: EXNUM, table name: J_1IEXCHDR
SAP CIN
Dear expert,
I will briefly explain the scenario:
I have created return po.
Process MIGO w.r.t. return PO- Material document generated.
Process: J1IS - excise invoice other movement create.
--> Now I want to print the document --> I m trying with T-code J1IP --> entered all the required data --. Used out put type - J1I0
But I am not getting the list of document for printing and even print is not coming.
There is no print document getting for a printing.
When I checked in an above said table (mentioned in question), I found that for transaction type OTHR, there is no number ranges defined for official document no.
And because of this reason I m not getting any document in the print.
Can you Pl extend Ur help and Pl suggest me where (path or transaction) the number ranges can be maintained for the official excise document No.
Thanking you all n advance and expecting your earliest response.
Regards
om

Dear Friend,
J_1IEXCHDR this table stores the all the excise documents created while excise transactions are done ,
for that Goto j1i9 or SNRO in these transaction you maintiane the number ranges for the
J_1IPLA2     PLA part II number range object
J_1IRG1     RG1 Number range object
J_1IRG1_T     No. Range for RG1 - Excise group / Material
J_1IRG23A1     RG23A part 1 no. range object
J_1IRG23A2     RG23A part II number range object
J_1IRG23C1     RG23C part I number range object
J_1IRG23C2     RG23C part II number range object
J_1IRG23D     Folio Numbers for RG 23D
like these lot of objects are there for them u maintiane the no. ranges
Regards
Pramod

How to connect Developer 6i with third party Databases

How to connect Developer 6i with third party Databases

Hi,
Oracle Forms 6i comes with a Oracle Client Adaptor, OCA, that allows you to connect to 3rd party databases. Starting Forms 9i you use gateways.
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How to determine number range for billing document based on company code ..

Hi Friends!!
can anybody tell me how to determine number range for billing document based on company code & tax departure country if required??
Amit...plz help me!!

Hi Amit,
1. Define different Billing Document number ranges in SPRO -> Sales & Dist -> Billing -> Define number ranges for billing docs. (VN01). Make sure that all are internal number ranges.
e.g.
NO. From number To Number    Current number Ext
A1   0930000000    0930999999
A2   0940000000    0940999999
A3   0950000000    0950999999
2. Define a Ztable ZNUMB_RANGE as follows
Comp. Code | Tax departure country | Billing Doc Type | Number Range
100                IN                               F2                      A1
200                IN                               F2                      A2
200                US                              F2                     A3
3. In user exit RV60AFZZ (USEREXIT_NUMBER_RANGE)
Read table ZNUMB_RANGE for Number Range with Comp. Code, Tax country and Billing Doc.
If found pass this number range value to us_range_intern.
us_range_intern is a standard SAP variable which tells program which number range use to create the current document which is under process.
Let me know if you are clear.
Thanks,
Mandar

How to create Number Range

Hi All Sap Experts
Please tell me How to create Number Range
I tried with the Transaction Code " SNRO "
But Im getting The following error
Dialog box title : " Buffering Methods ".
Message in the Dialog box is :
 -Numbers may be lost!
 -Do not use for Financial accounting Documents!!
?. Do you want set this Buffering method?
And another error is :
Dialog box title : " Transport number range intervals "
Message in the Dialog box is :
 The number range intervals are not included in automatic customizing changes.
 Transport all changes made within range interval maintenance must be
 triggered manually.
 In the initial screen for range interval maintenance function
 Interval --> Transport
 Please note the information that you get when transporting intervals.
So please tell me the solution for this error.
Thank you
Basu
Another is

hi,
Create number range object using OYSN.
Then call the following function modules.
FORM get_next_id CHANGING p_discrep.
DATA: last_id LIKE zrecaudit-discrep,
 quant LIKE inri-quantity, "dummy
 code LIKE inri-returncode. "returncode
CALL FUNCTION 'NUMBER_RANGE_ENQUEUE'
 EXPORTING
 object = 'ZRECAUDIT'
 EXCEPTIONS
 foreign_lock = 1
 object_not_found = 2
 system_failure = 3
 OTHERS = 4.
IF sy-subrc = 0.
 CALL FUNCTION 'NUMBER_GET_NEXT'
 EXPORTING
 nr_range_nr = '01'
 object = 'ZRECAUDIT'
 IMPORTING
 number = last_id
 quantity = quant
 returncode = code
 EXCEPTIONS
 interval_not_found = 1
 number_range_not_intern = 2
 object_not_found = 3
 quantity_is_0 = 4
 quantity_is_not_1 = 5
 interval_overflow = 6
 buffer_overflow = 7
 OTHERS = 8.
 CALL FUNCTION 'NUMBER_RANGE_DEQUEUE'
 EXPORTING
 object = 'ZRECAUDIT'
 EXCEPTIONS
 object_not_found = 1
 OTHERS = 2.
ENDIF.
ENDFORM. " get_next_id
refer the links
http://www.sap-img.com/ge003.htm
http://www.sap-basis-abap.com/sapmm009.htm
http://www.erpgenie.com/abap/code/abap33.htm
http://www.kabai.com/abaps/z26.htm
Rgds
Anversha

Solution manager-third party tracking tools conectivity

Hi All,
How to connect solution manger to third party issue tracking tools to get fake data in solution manager and update the same?
Thanks in advance
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Hi Murali Narayanan
If you wan to achieve monitoring from technical perspective, the way that was introduced by shivjansi might be the option.
If you want to check the entry of specific table in stand alone MSSQL to ensure the business process that use MSSQL
stand alone DB, you can use BPMon remote DB monitoring that enables monitoring of non ABAP/ non SAP that supported
by netweaver like MSSQL, Oracle, DB2.
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For example, stand alone SQL Server has some table that contains some error,
or there is application table and in one row that it indicates error or completeness.
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http://service.sap.com/bpm
->technical detail ->Setup Guide for non-ABAP/non-SAP
P14 (The monitoring object u201CGeneric Table Entry Counter for remote DBu201D (NATABCNX) )
is related description.
(In the document, it also introduce some other way using web service).
Also in same link, you can find out other document like how to setup BPMon.
Also there is some blog about table entry counter. it is for SAP ABAP system.
But the function is more or less same for remote DB.
So you can also check following blog to have more understandable image.
/people/volker.vongloeden/blog/2010/07/16/create-your-own-customer-specific-key-figure-for-business-process-monitoring-within-5-minutes
Best Regards
Keiji

Number Range (series) for Billing Document (F2) and Excise Invoice

Hi All,
I want to know how the number ranges / number series is defined for billing documents (F2) and excise invoice, for India business scenario.
In India, the excise invoice is given to the customer so that he can the excise duty/ cenvat. This invoice acts as the Tax invoice (having all pricing elements apart from excise duty) against which customer outstanding is considered. That is, the payment due will be tracked against this Tax (excise) invoice.
But in SAP, the accounts posting is done (customer a/c debited) when we creaate and post the billing document (type F2). Hence, the outstanding amount is tracked against the billing document created. This billing doc/invoice will have all the pricing components like price, discount, freight, etc apart from excise duty.
The excise invoice is created separately....with ref to the above billing doc....for posting the excise duty.
If the number ranges for billing document and excise invoice are different then it is difficult to trace the outstanding amount from a particular customer on the basis of excise invoice created in the system.
Can somebody provide inputs/solution on this?
Thanks indvance.
Rgds,
Amit

Hi Saurabh,
My question is not how to define number range for billing doc and excise invoice? i mean what procedure / tcode to be used for the same?
My question is whether we need to define same number range for Billing doc (F2) as well as Excise Invoice.
For example: number range 1000 to 1999 --- same for F2 and excise invoice....
Lets say billing doc 1000 is created. Further, when we create excise invoice w.r.t. this billing doc....the excise invoice created will also need to be 1000. ....so that we can identify that against this excise invoice, we need to collect the payment from customer.
If the number ranges for billing doc and excise invoice are different, then it is difficult for the user to trace the outstanding payment .....because genarally the excise is treated as Tax invoice by companies in India ...(so that the customer can claim the excise duty....when he purchases the goods from the company).
Whereas the customer account is hit when the billing doc is posted .....hence i feel, we need to keep the same number range for billing doc and exice invoice.
Hope the question/scenario is clear now.
I would appreciate the inputs on the above, from the consultants/experts who have worked on SAP implementation projects in India.
Rgds,
Amit

EP integration with third party BI tools

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I was looking for information and pointers on EP integration with third party BI tools like Business Objects etc. Would be grateful.
Thanks,
Madhu

Thanks. We have a full fledged Business Objects reporting environment. My question is: As a beginner in the EP space, I would like to understand how to treat the Business Objects environment as one of the content providers for the Enterprise Portal? Are there any documents or manuals that talk about the integration of EP with Business Objects? I know the question is too broad, but any pointers would be useful.

Third party reporting tools

I am trying to use a third party reporting tools.
I have found one I like from Inetsoft.
The problem I am having is running the sample code they provide. I keep getting the error of method not found in my package.class file. They have provide sample.java files, I am not sure how to get jdev to see the method.
here is the .java code:
package smart_package;
import inetsoft.sree.*;
import inetsoft.report.*;
public class SimpleReplet extends BasicReplet
public ReportSheet createReport(RepletRequest req) {
StyleSheet report = new StyleSheet();
report.addText("This is a very simple Replet!");
return report;
here is the event code:
<event name="print_report" >
<method class="smart_package.SimpleReplet" method="createReport"/>
</event>
my question is why do I get this error:
Warning(43,73): report.uix: Parsing error, line 43, column 73: Could not find method createReport in smart_package.SimpleReplet
also if anyone has a suggest on a third party reporting tool let me know.
thanks

I think that I figured out my own problem. my problem was method not found in class.
here is the solution:
I need a method with a EventResult to start the process. and then that method would call the third party method.
package smart_package;
import java.util.*;
import java.text.*;
import java.io.*;
import inetsoft.report.*;
import inetsoft.report.io.*;
import oracle.cabo.servlet.BajaContext;
import oracle.cabo.servlet.Page;
import oracle.cabo.servlet.event.EventResult;
import oracle.cabo.servlet.event.PageEvent;
public class PrintReport
public PrintReport()
// HERE IS THE KEY!!!
public static EventResult StartPrint(BajaContext context,
Page page,
PageEvent event)
createReport();
return null;
public static void createReport()
try
StyleSheet report = new StyleSheet();
report.addText("This is a simple report");
PreviewView previewer = Previewer.createPreviewer();
previewer.print(report);
previewer.pack();
previewer.setVisible(true);
previewer.setExitOnClose(true);
catch(Exception ignore) {}
my event on the uix page:
<event name="print_report" >
<ctrl:method class="smart_package.PrintReport" method="StartPrint" />
</event>

Upload Third Party Software Component and assignment to Track

Hi,
I created a Track where I have to add a Third-Party Software Component (HMVCGLXBRIDGE.sca).
How can I upload Third-Party Software Components and make it selectable for adding it to the Track under SAP NetWeaver Development Infrastructure > Change Management Service > Landscape Configurator > [Track] > Add SCu2026
THX for any comment
Regards

Hi Pascal,
my structure in detail
Track: BOM
Product: SalesBOM
Software Component: SC_SALESBOM
Dependencies (Context: BuildTime): BPEM Buildt 7.12, ..., HMVCGLXBRIDGE, ..., VC FREESTYLE KIT 7.12
--> I added the SC "HMVCGLXBRIDGE" afterwards in the SLD und after an update and synchronisation in CMS it is also not shown
I checked the HMVCGLXBRIDGE.sca and there are two files in the BUILDARCHIVES folder:
- test.sap.comhm-vc-glx-bridge.dcia
- test.sap.comtcvcglxbridgecomp~.dcia
Furthermore there are this folders:
DEPLOYARCHIVES
- test.sap.comhm-vc-glx-bridgetest.sap.com~hm-vc-glx-bridge.sda
- test.sap.comtcvcglxbridgecomptest.sap.comtcvcglx~bridgecomp.ear
META-INF
- MANIFEST.MF
- SAP_MANIFEST.MF
You can also download the file at SDN [right here|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/5011e388-9417-2c10-14a5-b79912aad1ea].
At "LocalDevelopment" in NWDS everything works fine but I need this SC in a track!!!
I have the feeling that it stuck at a little little point
Regards

How to achieve Number Ranges in third party CRM tool and in SAP CRM

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