Payment card details not replicated from CRM to ECC

Hello
We are creating BP in CRM which replicates into ECC. In BP, we are maintaining Payment cards. But, while replicating to ECC, this Payment card details are not replicating to ECC.
The data is present in the BDoc.
Please help!!
Regards,
Debolina

Hi Debolina,
Can you please share the solution. I have the similar requirement.
Regards,
Vaibhav

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Configuration is not replicated from CRM to ECC for configurable product

Hi,
We have some materials in the system for which the configuration is not replicated from CRM to ECC.
We create a quotation in CRM and configure it. In CRM, the configuration is complete and components are properly exploded but when we check the same quotation in ECC, configuration is incomplete with respect to some characteristics and product references.
Please find below finding
1. If the same material is created in another plant/company code, the configuration is replicated properly.
2. We have also checked that the BOM is completely maintained for plants for which configuration is replicated. But we dont think so it could be an issue since if we create the quotation in ECC instead of creating in CRM, for the plant (for which the configuration is not replicated from CRM to ECC), it is properly exploded and complete.
3. variant prices are replicated properly even though components are not replicated.
We need to know if we can explode the BOM in the configuration even though complete BOM for the particular plant is not maintained. If its not possible to explode, why it is possible for us to explode the BOM in the configuration in quotation.
Please advise.
Thx.

the configuration (variant configuration and not customization) that is done in CRM contract is not copied to ECC contract. Is it because that item category in CRM is activated for doing the BOM configuration and the same in ECC is not activated for doing the BOM configuration?
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Business Partner with Classification not replicated from CRM to ECC

Dear CRM gurus,
We have a problem with the replication of Business Partner from CRM to the ECC system. Here's the story:
When we create a Business Partner (General) in CRM, it gets replicated to ECC. But when we create a Sold-to-Party Business Partner with Classification Customer, it does not get replicated to ECC. Can anyone of you advice to me what could be the possible error in the configuration? I have already make the neccessary mapping in tcode PIDE.
In ECC system, do we have to maintain the same number range value for SD customer AND also for Business Partner?
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Hi guys,
most likely your field settings on the ECC side for the different BP role will be different. I assume you will have a mandatory field for the sold-to party role in ECC that yo don't provide during the replication. If you check the BDOC errors in txn SMW01 it will give you an error "fill in all required fields".
One standard stumbling block is the field "language key" under communication data....
I hope that's what is causing the problem
cheers
Jens

BP not getting replicated from CRM to ECC server

I am currently facing an issue, it seems like the replication of BP from CRM to ECC is not working, I have created a few business partners in CRM for which the BDOC got processed completely but when I go and check these on the ECC side, I am not able to find these BP. Can any one suggest what might be happening.

Thanks a ton for the note number Denis, I am looking into this and would certainly revert back to you if this works. Just to explain you the excat problem that Im facing as of now.
I have a few Business partners which we are not able to replicate from CRM to ECC, I have tried to debug the queue and find out what the reason might be, i could see that everything got processed successfully at the CRM side, the issue is when the BDOC reaches ECC, there it gives me a error that "NO UNIQUE JURISDICTION CODE CANNOT BE DETERMINED" area as "TAX_TXJCD".
If you can suggest anything new based on this information please let me know, in the mean time I will try the note that you had provided and would get back to you very soon.
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I have been able to successfully replicate my Customers from ECC to CRM. When attempting to replicate a Sales Order from CRM into ECC, the BDoc shows as "Confirmed (fully processed)" in SMW01. When I look at the list of receivers, it shows my ECC system, with a state of "Processed". However, when I look at the Error Segments on the BDoc, I have two events:
1. No Upload into R/3
2. R/3 Adapter is Called
Any thoughts on what I am missing?
Thanks!

MCG,
Thanks for the quick reply. Yes, I have a publication of "All Business Transactions (MESG)" with a subscription of my ECC system. The BDocs never make it into the Outbound queue. I purposely stopped the outbound queue to see if it would show-up ... it never comes in.
Thanks!

Sales Area Data isnt replicating from CRM to ECC

Hi Gurus,
We are replicating some BPs of certain groupings from CRM to ECC.
We performed all steps relevant for this task mentioned in Best Practice u201CMaster Data Replication C03u201D. After performing the
steps results are as follows:
u2022     BP General Data is replicating without any trouble.
u2022     When registering sales area data in CRM and trying to get this replication to ECC we see that the BP Sales Area data isnu2019t replicated.
Monitoring SMW01.
The BDOC BUPA_MAIN ended with the following error:
Messages for business partner 0007000362: Fill in all required entry fields
Action already taken:
After reading this message I have reviewed the mandatory fields per Account Group in ECC and mapped them with the CRM ones. Even this changes I still can get sales area data in the ECC BPs replicated.
Is there something I am missing here.
Thanks for your help.

Hi,
Regarding debugging from CRM to R3. Please follow the below steps.
There are 2 methods to debug the Business Partner (BP).
First Method:
1)     In CRM, Go to SM59 -> ABAP Connections => The ECC client -> See if the saved user (in logon details) that is used to connect to ECC from CRM is a Dialog user.
2)     You can use transaction code SU01 to check User Type of User.
3)     Deregister the Queue through SMQS.
4)     Make changes to BP.
5)     Go to SMQ1, Select the Queue name Double Click 2 times then select the Tool bar (Debug LUW).
Second Method:
1)     Put a break point in Function Module SMW3_MFLOW_UPDATETASKBDOC.
2)     Create a BP and before save, type /h to activate debug, Mark update debugging option.
3)     When stops in Function Module u201CSMW3_MFLOW_UPDATETASKBDOCu201D you must be sure to set header-dbgmode = 'X' this will make the BDoc stay stopped in SMW01.
4)     Go to SMW01 and type /h and process the BDoc.
5)     Put a breakpoint in Function Module u201CCRM_UPLOAD_AFTER_MAP_HANDLERu201D and be sure to change LV_SYNCHRON = 'X' this will allow you to connect in ECC.
If the variable LV_SYNCHRON does not have any value, then it will work as background task, if the value is filled with the value u2018Xu2019, then it will allow debugging in R3.
And another point to be noted here is, the user type of the R3 should be Dialog User. If the user is not dialog, then it will not connect with R3.

POD flag set up automatically after BP replicated from CRM to ECC

Hi Experts,
we are working on CRM 5.0 and ECC 6 as backend system.
*Requirement :*We will create a BP record in CRM and the same will be replicated to ECC.For the BPs which is replicated to ECC from CRM , the "Relevant for POD "(Proof of Delivery) flag should set up automatically.
Note: we have done the following settings
1) Created a Reference Customer in ECC in which we have set up a flag "Relevant for POD ".
2) Initial download Reference BP from ECC to CRM by going to TCode:CRMC_BUPA_CONSUM in CRM.
3) Maintained relevant Sales Areas for the BP.
Question:
In CRM we dont have field called "Relevant for POD ".How can we populate the field "Relevant for POD " for the Business Partner that is Created in CRM and replicated to ECC?
For any helpful answer points will be awarded.
Thanks in advance,
-Rahul.
Edited by: rahul biji on Feb 12, 2008 6:21 PM

Hi,
did you find a solution to make this work ? We have the same problem with other fields that are only available in R/3. We are thinking of adding a FM to fill these fields in table COM_BUPA_CALL_FU. Did you find another way ?
Best regards
Annette

Configuration is not copied from CRM to ECC

Hi,
We have one contract in CRM and configuration for the line items are done in CRM. Now when that contract is replicated in ECC, configuration of that line item is not copied. So when we create sales order with respect to that contract in ECC, we will have to do the configuration manually.
We have observed that the item category for the particular line item in question is active for configuration in CRM and not customized to configuration in ECC. Is it because of that the configuration is not replicated?
Please help
Thanks.

the configuration (variant configuration and not customization) that is done in CRM contract is not copied to ECC contract. Is it because that item category in CRM is activated for doing the BOM configuration and the same in ECC is not activated for doing the BOM configuration?
My question is that if item category in ECC is not activated for BOM configuration then is it like that the BOM configuration in CRM will not be copied to ECC?

Company code data for custom replicated from CRM

Hi,
I am trying to default the company code data for a BP replicated from CRM as a customer but it is not working.
How should this be done in CRM 7.0, ECC 6.
I am have so far copied function module SAMPLE_INTERFACE_DE_BALE, added my own code and created the entry in table TBE34. But it doesn't work. Is this correct or is there another method?
regards
Tim

This is what we did wen we had a similar requirement...
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b.     Use Transaction SM30, table TBE24, to check whether the application you have selected (Product column in TPS34) is active.
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a.     Check for the Object Class u2018BUPAu2019.
b.     Check for the Object Name u2018CUSTOMER_MAINu2019.
c.     If yes copy the BP GUID from the BAPIMTCS Structure.
d.     Now call rfc FM ZLSD_BP_EXTRACT_FRM_GUID in CRM to get the BP number and Acc Group for the respective GUID.
e.     Check if the ACC GRP is Z001.
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Note: we have recorded a BDC program to create the company code data.
regards,
Sameer Ahamad

Want to change ACCOUNT GROUP to BP from CRM to ECC

Hi All,
We would like to change the Account group of our (Inside/Outside sales persons) when they are replicating from CRM to ECC. We did change the PIDE setting according to our requirement but surprisingly 10-12 BPs are not getting changed. We opened an OSS and they suggested to write a Z function module and
registering it in the table CRMC_BUT_CALL_FU for the CRM OUTBOUND which HARDCODES the CLASSIFICATION DATA to the BP in accordance with the PIDE settings so as to get the ACCOUNT GROUP for these BPs.
I checkede the tcode CRMC_BUT_CALL_FU for the CRM OUTBOUND where we need to place our own FM. I know to write a FM, but not quite sure how to start. Can anyone out there please help me with this.
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Thanks,
Karuna.

I was able to change the account status from EXPIRE(GRACE) to OPEN. The trick as you hint at is to create a temporary profile, assign that profile to the account in question, saving the password from dba_users first, changing the password, logging in with the new password, then alter the user assigning back the original password with the identified by values clause in the later user statement and lastly assigning the original profile, either DEFAULT or custom.
Here is the temp profile I used which used values less than 1 for the critical limits involved here. Cannot have limit values less than 1 in 9i according to Oracle but you can in 10g.
CREATE PROFILE "TEMP_PROFILE" LIMIT CPU_PER_SESSION DEFAULT
CPU_PER_CALL DEFAULT
CONNECT_TIME DEFAULT
IDLE_TIME 15
SESSIONS_PER_USER DEFAULT
LOGICAL_READS_PER_SESSION DEFAULT
LOGICAL_READS_PER_CALL DEFAULT
PRIVATE_SGA DEFAULT
COMPOSITE_LIMIT DEFAULT
PASSWORD_LIFE_TIME .0001
PASSWORD_GRACE_TIME 5
PASSWORD_REUSE_MAX 1
PASSWORD_REUSE_TIME .0001
PASSWORD_LOCK_TIME .0103
FAILED_LOGIN_ATTEMPTS 3
PASSWORD_VERIFY_FUNCTION DEFAULT;
Thanks for your help.

HT204152 I am unable to update my App store Updations. the reason being billing problem asking to update payment method.many times i updated my credit card details but refusing from the system .how can i update my app store updations like Face book etc.

I am unable to update my App store Updations. the reason being billing problem asking to update payment method.Many a times i updated my credit card details but refusing from the system .how can i update my app store updations like Face book etc....Using ! phone 6plus .IOS8.3

What do you mean by 'refusing from the system', if you are getting an error message then what does it say ?
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Business partner(employee) is not replicated from ECC to CRM

The Business partner Not replicated in CRM.Two Sales organization have been maintained for the employee for the different time lines in ECC.Checked the BDOCs and the validation error occur in FM CRM_BUPA_MAIN_VAL .The BDOCs message was saying the BPGUID was missing .Could anyone please suggest what could be the root cause of the data not replicated from ECC to CRM.

Hi Pragnya,
This is the case where at the time of creation of BP there was some issue with replication.
The BP itself is not there in CRM or only the changes are not reflected?
In such scenarios, perform following steps for successful replication:
1. Go to TCode: CRMM_BUPA_MAP
2. Enter the BP no. {initially it says it does not exist}
3. Enter ERP customer no. and press enter, the BP GUID gets filled
4. Click on "Gather Information about customer" [you can see the status of the object]
5. Now again enter the BP no. -> The customer is available in CRM now.
Regards,
Swagi

HT1918 plz i want help , how can i use credit card visa , im try to fill blank no. card information when i finish appear me msg ( the payment card you entered is not valid in israel p;ease provide avalid payment card for israel , im from palestine ) plz s

plz i want help , how can i use credit card visa , im try to fill blank no. card information when i finish appear me msg ( the payment card you entered is not valid in israel p;ease provide avalid payment card for israel , im from palestine ) plz solutio?

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I live in the border with the USA so i’ve been using my itunes account with a USA debit card and then it started with that **** declined CC problem =S
The funny thing is that i’ve been trying to change countries, setting my account to Mexico and it would still say that the CC are declined. Tried 2 USA cards and 2 Mexican cards, no results =S
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When replicating customer from ERP, the address is not replicated to CRM.

Hello.
I'm facing the problem which the address data of customers is not replicated to CRM.
I've checked the business object BUPA_MAIN on t-cd SMW01, so I found that the task of addresses is "S" and it doesn't get GUID.
I'm not sure, but I doubt the error is caused by creating a new client in CRM.
In other words, I doubt that the setting of replicating the address data of customer is not active.
Does anyone have the knowledge of this problem?
BestRegards.
Miki

Hi Hedy,
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Hope it answers your Query
All the Best
Regards,
Srikanth.Naga

Defaulting the Payment card details

Hello,
I have created the payment card details in the customer master [Payment transaction-payment cards].
Now when i am creating the sales order via VA01, the card data is not defaulted to the sales order.
what configuration have i missed for the same?
Regards,
Gauravjit.

Hi;
This is a std SAP feature, as I was given to understand that the CC details would not be defaulted from the cust.mast.
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Regards.

Payment card details not replicated from CRM to ECC

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