Integration steps for Transfering Marketing plan CRM - ECC

Hi Experts ,
Could any one give step by step integration process to transfer Marketing plan from CRM to R3 once its status is changed to released
Thanks & Regards,
SAP CRM

Hi SAP CRM,
you need to follow teh steps mentioned to transfer camapign from CRM to R/3
1. In Spro>Customer Relationship Management>Marketing>Marketing Planning and Campaign Management>System Landscape
Define RFC Connections
Define Target Systems (ERP, BI, SEM, CPRO)
Define ERP Integration Type-if it is online,carry out step a,if it is middleware carry out step b
a.Assign ERP Project Profile to RFC Destination
b.Assign ERP Project Scenario to RFC Destination
Define Formatting Mask for Marketing Projects(this should be same as in ECC only then successful transfer is possible)
after this is done,to transfer the plan
1. If you use Online ERP integration type,after you release your plan,
select transfer to ERP from the menu(you will be taken to a new screen,)put the ERP destination there,select the row and press the button transfer to ERP,you plan will get transferred to ECC
2. If you use Middleware integration type,the moment you can the status of marketing plan to Released,the plan gets transferred to ECC
You can check it in ECC by using tcode CJ20n
Regards
Itty

Similar Messages

TS1314 can you write the steps for transferring photos from my pc to ipad2

Can you please write down the steps for transferring photos from my PC to IPAD2?

Sync photos to iPad
http://support.apple.com/kb/HT4236

Setup steps for connecting BW to CRM

Hi,
Could somebody please let me know the setup steps for connecting BW and CRM.
Thanking you in advance,
Dhanabal

You can also find the steps to connect BW to CRM in Best Practise
cheers
mkr

How to access the pre-delivered XI Integration Content for APO ,SCM or CRM

Guys,
Do anyone know how to access the pre-delivered XI Integration Content for APO ,SCM or CRM and load onto the XI server.
Any inputs in this direction is appreciated.
Thanks, -Vara.

Hi VaraPrasad,
you can try:
1. https://websmp204.sap-ag.de/swdc
2. Search for all Categories
3. type: XI content
then unpack and the easiest way is to import with the file system:
http://help.sap.com/saphelp_nw04/helpdata/en/a8/5e56006c17e748a68bb3843ed5aab8/content.htm
and you have the content on your XI
Regards,
michal

Mass change for existing Marketing Plan and campaign

HI CRM Experts,
Is there any way we can update all the Marketing Plan/Element/Campaign/Campaign Element with authorization group. At the moment we have all the Marketing Plan hierarchy uploaded in the system however authorization group got missed. Any help in this regard would be appreciated.
Thanks,
Ashutosh

Hello Ashutosh,
Hope your issue has already solved.
If not just a suggestion, write a small program fetching the projects from CGPL_PROJECT and loop it into table CRM_MKTPL_ATTR and update the field AUTH_GROUP with your auth group values.
Ofcourse definetely all the Projects will not have same auth groups, so put your what ever logic into the your reports based on additional attributes.
I am closing this thread since there is no update from past 6 months and hoping you issue was resolved.
Thanks & Regards
Raja Pamireddy
CRM Marketing forum Moderator

Steps for transferring website to client

Hi there,
I am in a similar situation as a recent poster. I have designed a Muse website for a client. They are going to subscribe to Muse CC single App (Muse) and take over the maintenance of the site. The site will be hosted by their current hoster and has not been uploaded yet.
Can you tell me the steps for handing over files to them? Is it as simple as sending them the .muse file and then they upload this to their host FTP themselves? Is the .muse file all inconclusive, i.e. images etc.?
Thank you very much. Kim

Hello Kimberly,
You can simply send the .muse file and the assets (images etc.) that you've used in the site and that should be good enough. I'll suggest you have the assets placed in a single folder. So, if on opening the file in Muse, they get a warning that asks them to relink the assets, they can simply relink any one asset (by right clicking on the asset in the assets panel and relinking it), and the other assets would be automatically relinked. This would only happen automatically if the assets are in the same folder.
Hope this helps.
Cheers
Parikshit

Step for Ibase creation in CRM 7.0 using equipments from ECC 6.0

Hi all,
I would request you guys to share the steps which I need to follow for the download of equipments from ECC to CRM 7.0 and automatic creation of Ibase with equiqment as Indivdual object and with details like partner etc.
I would be happy if you guys canb share any document with steps.
Regards
BABU

Hi,
Refer the following to get the understanding the Equipment download to CRM.
You define the default settings for replicating equipment in the IMG activity: Customer Relationship
Management -> Master Data -> Installed Base -> Replication of Equipment from SAP R/3 Customer
Service -> Define Default Settings for the Equipment Replication.
For more information about the integration of different systems, see the SAP Library under mySAP
Customer Relationship Management -> Architecture and Technology -> Business Integration -> CRM
Middleware.
The Business Add-In : Business Add-In: Equipment Upload (CRM_EQUI_LOAD) can be used to
flexibly enhance the data transfer and validation in SAP CRM. The Add-In offers comprehensive options
for influencing the mapping between equipment and individual objects
Also refer to the following notes:
1. Note 627279 - Serial number & configuration download
2. Note 637173 - Equipment download/delta synchronization
Hope it helps.
Regards,
Rajiv

Hopeful First Steps for a mortgage - Plan ahead!!!

Hey everyone! I just wanted to say that my husband and I went to a mortgage lender at our credit union on Friday and it was a great meeting. I had printed out mine and my husband's three-bureau full credit reports and had a list of questions. We want to buy in 12-24 months, so we wanted her to run a hypothetical to see what we'd qualify for based on our incomes, how much closing/prepaids are likely to be, and what do we need to improve on our credit. It was the absolute best thing we could have done. She confirmed that the amount we'd want to buy for is well within our means, and gave us a details sheet of what that would cost us upfront for closing costs/prepaids if he hypothetically bought this month. The third thing was the most valuable - I have 4 credit cards im paying off through a Debt Management Plan ($11k left) and $170k in student loans I pay on income based repayment. My husband has no debt, but only one secured credit card and a few 6 year old medical collections. Basically, hes hovering in the mid 600s and me in the low 700s and we felt utterly helpless as to what to do to be in a sound position in 12 months. she gave us very good advice on what we're lacking and how we can deal with it, and because this is the very person who would be processing our mortgage loan, it made me feel like it was the most sound advice we could get regarding our credit. We were able to get my cards into a secured loan based on our paid off car, using my higher score at 3%, and then open a joint unsecured credit card - so we went out of there with my having saved $700 over the remaining life of my credit card balances, plus a new solid mixture of credit types for both of us, all of which will have the inquiries gone in 12 months when we return...she is confident that my husband's scores will be up to the 700s in 12 months and we will be in a great position to buy. My point being, the best thing we did when we felt like our situations were kind of a mess was to sign up for the myfico 3-bureau stuff and study it all inside and out, then to see a mortgage specialist long before we are ready to buy, at a time we were well informed about our situations. My husband didnt know what his credit was on Jan 1, and the lowest score was 540. just taking the time to understand things and giving yourself KNOWLEDGE, a PLAN and TIME is huge. If anyone is thinking of buying a house in the next couple years, take this time to go ask about your situation! It's not nearly as discouraging to hear what still needs to be done when you still have time and don't have the money saved yet anyway - it sounds more like an opportunity than a hurdle when you start early and have time on your side.

Hello Manish Kumar,
I've been doing Handling Units testing in our sandbox environment and I've been trying to Pack a Finished Product for a Process Order using
1-Transaction code HU02 to create the Handling Unit
2-Transaction COWBHUE after creating the HU to enter the production order number and the HU number and propose it, but the it doesn't work. When I propose it, nothing happens.
3.-I also tried COWBPACK, but for some reason, when I go into COWBPACK, key in the Process Order, and then press enter, I get the following message:
You do not have authorization to create handling units for plant BP08
Message no. VHUPD500
Do you know how to solve this issue?

Steps for transferring data to extra tab fields

Hi,
I have to populate target days from range of coverage to extra tab field. What are the steps I need to follow?
First I need to use the FM EXIT_SAPLCMAT_001 to get the value on R/3 side and send to APO
I think I need to create a file and give a name for that in APO product master Extra tab.
I know how to do the first part then I don't have any idea on how to proceed after that.
I would appreciate any help.
Thanks.

I found the procedure myself.
Here it is:
1. Create a project in CMOD for the user exit FM EXIT_SAPLCMAT_001
2. Enter your coding to populate the field one of the fields AT01 to 05 in the table CT_CIF_MATLOC-AT10X ( X being on of 1 to 5)
3. In APO, maintain the field names in SPRO>APO>Master data>Maintain Freely definable attributes for the field AT10X as Your required text here.
When the material is CIFed from R/3 to APO, it is filled in the field Your required text here.

Simple steps for creating a planning application

Hi all,
I am trying to create a simple planning application. I need to show the actuals by hierarchies on characteristics and allow the users to plan on various levels of the hierarchy. Then, I have to generate a report comparing the previous year actuals and present plans. Please let me know the simple steps to achieve this.
Thanks.

hi Uma,
Create planning applications ,Go THru This LInkS .
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/biw/d-f/frequently asked questions - planning with sap netweaver bi.faq#q-6
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/biw/s-u/sap bw business planning and simulation - how to guides list.htm
Hope this links help you to create simple planning applications.
THnaks
Varun CN

Integration steps for Oracle entitlement server & R12 EBS

Hi,
Can anyone give me the steps to inegration Oracle entitlement server & R12 EBS

Hi,
As a quick test, can you check whether you are able to connect to that Oracle DB using sys?
If DB is in remote machine, please check the accessibility.
If you are still not able to do it with db config tool, you can try manually using the link
-Mahendra.

What are steps for transferring photos

How do I transfer photos and videos from my iPhone to my PC. I am connecting the two directly using USB connector on PC.

iOS: Importing personal photos and videos from iOS devices to your computer

Not clear with the Authorization concept for Marketing Plan

Hi All,
I am new to CRM and was going through some of the prescribed document for CRM marketing
when i encounter with the authorization concept in marketing plan,for example how
can i restrict a user with a campaign manager role from changing marketing plan.please
provide the step by step procedure.
Regards,
Sanju

Hi Sanju
User with a campaign manager role can be restricted for changing marketing plan using authorization group.
We define authorization groups for use in the Marketing Planner. Authorization groups can be maintained at both marketing plan level and campaign or trade promotion level. Authorization groups enable us to control which users are authorized to change which of these two types of marketing project. We could, for example, define one authorization group to be assigned to a marketing plan, then define further authorization groups to be assigned to the different campaigns within the marketing plan. In the Marketing Planne.
Follow below steps
1. Define authorization group using following IMG Path
Customer Relationship Management / Marketing / General Settings / Define Authorization Group.
2. In authorization object CRM_CPGAGR of the role Campaign manager maiantian activity 01, 02, 03 ,06 (this will allow user to create, change, display and delete)
3. IMG defined authorization group ex: ABC can be seen under the tabstrip Basic Data of marketing plan.
4. Now user have to choose the Authorization group ABC from the drop down in Basic tab to create a marketing plan. User will get the change access for all the marketing plan which have the authorization object ABC.
Hope this will help...
Rgds
Mallikarjun

Where do we maintain budget in marketing plan

where do we maintain budget in marketing plan
any information is rewarded .
thanks in advance

hi ,
planning, budgeting, and performance monitoring is carried out using SAP NetWeaver Business Intelligence (BI). Posting of budget data takes place in SAP ERP Core Component (SAP ECC).
1.      Create and maintain marketing plan (CRM Server)
You create a marketing plan in the CRM Marketing Planner, maintain details, define the hierarchical structure of your plan, and assign marketing plan elements. When you save this marketing plan, it is transferred to the BI system for reporting purposes.
       2.      Plan marketing key figures (CRM Server)
Once you created a marketing plan, you plan key figures for that marketing plan directly in the CRM Marketing Planner. The planned key figures are transferred to the BI system where they can be used to plan the budget.
       3.      Release marketing plan (CRM Server)
When you completed your planning, you release the marketing plan. The data is transferred to SAP ECC Profitability Analysis (CO-PA).
       4.      Commit and release budget data to ERP (BI)
In the BI system, you commit budget data and release it. It is transferred to CO-PA, where it can be used to evaluate the costs of the project.
       5.      Compare plan/actual revenue and cost (BI)
In the BI system, you can monitor response and success rates, monitor open orders, and compare plan/actual revenues and costs.
i get this from sap library...
hope this help
best regards
Indah Puspita

Transferring external requiremnts from ECC to SRM sourcing cockpit.

Experts,
We are implementing plan driven procumrent. We require some help from you.
I would like to know what are all the jobs we need to run for transferring external requiremnts from ECC to SRM sourcing cockpit.
Thanks in advance.
Regards,
Ravi

all the configuration details are available in the configuration document -->
you can find the following customizing setting --> on the R/3 side for External Procurement.
Transaction --> spro --> Integration with Other mysap.com components --> Supplier Relationship management --> Plan driven procurement
maintain the customization details for
1) Maintain Profiles for External Procurement
2)Control External Procurment.

Integration steps for Transfering Marketing plan CRM - ECC

Similar Messages

Maybe you are looking for