Replication of Business partner and the Sales document from CRM to R/3

HI All ,
    I am completely new to this CRM technical , I need some technical document on how can I replicate BP and sales documents from CRM  to R/3 through CRM middleware .
Please help me out in this regard .
Regards
Debasri Sarkar

Hi Debasri
It would be best if you try the Best Practices available on [CRM Best Practices|http://help.sap.com/content/bestpractices/crossindustry/bestp_crossindustry_crm.htm]
Choose the CRM Version you are working on. On the next page that opens up, choose Technical Information-->Building blocks from LHS.
And you can use the Best practice guide titled CRM Master and Transaction Data Replication there to know more about BP and transaction replication between CRM and ECC.
Hope this would help You
Regards
Rekha Dadwal-Shet

Similar Messages

  • How to Resend the sales documetn from CRM

    Dear frds,
    I have a Sales Document replicated from CRM to R3. And in R3 the document has been deleted manually by the user. But it was accidentally.
    Now is there anyway to resend the same document from CRM to R3? I tried saving it again so that it generates the document but it did not help.
    does any one have any idea??
    Thanks and regards,
    Dinesh.

    Hi Dinesh,
        I hope you are getting message "Sales document is deleted or archived" in CRM order Log.
        When you try to resend this order to ECC after saving, you will get the same message. This is due to inconsistent status in CRM_JEST table.
        Follow below procedure to resend this order to ECC,
      Go To  se16, and change the entry in table CRM_JEST for
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                    STAT = I1006
                    INACT = <Change it to X>
         Repeat this for all line items change the objnr with line item guid.
        Go to order in CRM and do same changes and hit save. Now it should replicate to ECC.
    //Bhanu

  • 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:
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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

  • Replicating partner function (VE=sales employee) from CRM to ECC

    Hello, we managed to replicate the ECC customers and contact persons to SAP CRM.
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  • Replication of BP and Sales order from CRM to R/3

    Hello everyone,
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    Hi Bokhal,
    Please consider my answer from your recent thread dealing with apparently the same issue :
    Hi Bhokal,
    For filters in uploads please consider below:
    For Filtering the BP-upload, use the Administration Console
    (tx. SMOEAC) in the corresponding subscription of the "All Business
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    afterwards.
    This is the "simple" solution for filtering on fields. This
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    If you want to keep the control about the upload trigger, you can add an
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    Best regards
    Christophe Sturzel

  • Mapping between Business Partner and BDoc type BUPA_MAIN

    Hi Experts,
    When creating a business partner system automatically generates BUPA_MAIN as its BDoc type.
    Can some one please let me know the mapping between business partner and the BDoc type BUPA_MAIN.
    I mean to say how BUPA_MAIN(BDoc type) is getting triggered while creating business partner.
    Maximum points will be rewarded.
    Thanks in advance
    Nadh.R

    Hi Nadh,
    This is done in SMOEAC transaction where you assign the subscription and replication objects.
    You go to SMOEAC and select the object type as Subscription and click on display icon and it displays the subscription ALL Business Partners and when you click on this or expand you find publication and when you expand this you find replication objects and against this you find the BUPA_MAIN bdoc type.
    Hope this helps and if so please reward points.
    Thanks
    Srini

  • Sales Document from VBAK ,VBAP and VEDA

    Hi ,
    I need to fetch the Sales Document from VBAK and VBAP and VEDA with the contract sign date for sales document line item .
    Contract sign date is in selection screen as select options.
    Please let me know how to fetch the sales Document per line item from these 3 tables considering that A sales document could have many line items and each can have a different sign date.
    Thanks
    Sachin

    Hi,
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    However, while fetching from VBAP and VEDA you would need to consider POSNR as well.
    As your ABAPer to code the logic using 'for all entries' method.
    Regards,
    Amit
    Edited by: Amit Iyer on Jun 23, 2011 12:28 PM

  • FM for unlocking the sales document

    Dear all,
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    Reward points are Guaranteed

    Check the below thread .
    Lock Objects
    Regards,
    Maha

  • Connection between business partner and organisational unit

    Hello,
    I have a problem with the account integration in cProjects ( error message: Cost/revenue rate X is not valid in organization 00000000 ) and I think that there could be a problem with the treewalk from the business partner to the organisational unit.
    I am using the transaction ppome to customize the organisational unit with the employess. Unfortunately I cannot see this connections when I am using T-Code PPSS to do the treewalk. Does someone know which evaluation path is the correct one for price evaluation?
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    When and what for is cProjects treewalking for the price? What calculation is cProj doing with it?
    Thanks in advance,
      Vanessa

    The problem is solved due an incorrect business partner. So the question is obsolet, thx.

  • Error in replication sales order from CRM 5 to ECC 6

    Hi,
    I am new to the middleware
    When I am trying to replicate the sales order from CRM 5 to ECC 6, i found the following error in SMW01 “R/3 adapter is called
    Message no. CRM_ORDER_MISC024
    I am unable to track what may be the problem and even I have checked the SMQ1 & SMQ2 in both CRM and ECC but nil.
    Can anybody help me out?
    Thanks in advance

    Hi Binu,
    Try check also the SMQ1 & SMQ2 on R/3 when you start trigger the
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    appear here, seems like your Middleware filter has not properly set.
    Check Middleware filter for document transfer, if I am not mistake, the object
    is SALES_DOCUMENT.
    Just check, if there filter which block the document to be sent to R/3.
    Hope this helps.
    Gun.

  • What is the impact of business area and cost center in the sales document

    Hi all
    I have small doubt regarding what is the impact of bussiness area and cost center in the sales document... what is the uses of these (bussiness area, cost center) is help full for sd module
    can any one reply plz....
    Thanking you

    Hi,
    Business Area determines where the revenue should be allocated when you sell a material or a service.
    For eg: If your customer is in say Mumbai and he is ordering for a service in Delhi (say DIAL - Delhi International Airport Limited) then based on the terminology.
    Your customer would belong to B Basis Business Area - WHERE THE REVENUE IS COMING FROM or WHERE YOUR CUSTOMER BELONGS TO (SALES OFFICE).
    Whereas your DIAL sales will belong to A Basis Business Area - WHERE THE REVENUE IS GOING TO.
    Cost Center would determine where your allocate your cost to.
    Say Rounding Off can be used as a cost element, because some sort of revenue is lost when figures are roudned off..
    Hope it clarifies your doubt.
    Reward points if satisfactory
    Regards
    Ravi.D.Mansharamani

  • What is the need of creating partner functions for sales document type.

    Hi SAP (SD-GURUS),
    Actually we create partner functions  before creating customer ex: sold to party, ship to party, bill to party, and payer.
    These partner functions are going to be copied into sales order while processing sales order.
    Again what is the need of creating partner functions for sales document type.
    Thanks&Regards
    sreenivas peruru

    There are some Partners you could enter at Sales ORder Level. E.g. Sales Person, Employee Responsible, Forwarding Agent, Broker, etc.
    Thus these partner Determination need to be carried out at Sales Order Level & not at Customer Master level.
    So we have to configure partner Determination for various levels e.g. Customer Master, Sales Order, Delivery level etc...
    Hope this helps...
    THanks,
    Jignesh Mehta

  • Create Business partner and Sales order automatic based on Excel file

    Hello everyone,
    Can anyone help me with the following.
    I need to create automatic Business partner master data and the Sales order in Business One based on the input list from one Excel file.
    Before the new automatic Sales order should to be created  the system need to create first the BP and then the Sales order using the new created BP.
    Is it possible to use some tools like CATT or LSMW for this reason.
    If yes can you please help me with a sample/
    Thanks and regards.

    use DTW (data transfer workbench ) or if you want to automate the entire thing, then an add-on using the DI is best.

  • Remodeling the cube and adding sales document number

    HI guys
    I have a requirement of sales order number in the sales over view cube ( 0sd_c03 ) so i am planing to remodel the cube to add sales order number and item
    as i can not create a new dimension i have to add these two charecteritics to a old dimension
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    records in that dimesion or can i go ahead to do it or i have to delete the data in cube and change the cube adding a new diemension ( line item dimension)
    please suggest..
    Regards
    Amiya

    Hi Amiya,
    Regarding ur case ..
    In my opinion, it should be separated into different dimension ..
    Because it will make that old table dimension become have huge data,
    it will make slow in fetching the data.
    To make it.
    1. Edit Info-Cube using t-code RSA1
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    3. In the remodeling, t-code: RSMRT, you can add those 2 characteristics there, you also can initilize the value for those characteristic.
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    Hopefully it can help you a lot.
    Best regards,
    Niel.

  • Error "The sales document is not yet complete" when using SD_SALES_DOCU_MAINTAIN

    Hi there,
    I have built an update program for updating the sales documents (VA42). In that program I am using the BAPI-SD_SALES_DOCU_MAINTAIN. It works fine except for the sales docs that are incomplete. For those sales docs I have the following messages in the Return-internal tab. from the BAPI:
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    233
    VBAKKOM has been processed successfully
    V4
    233
    VBAPKOM has been processed successfully
    V4
    233
    VBAPKOM has been processed successfully
    V4
    233
    VBAPKOM has been processed successfully
    V1
    555
    The sales document is not yet complete: Edit data
    V1
    311
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    Is there any other possibility or other BAPI that I could use to save such sales docs?
    Thanks,
    Dimce

    no issue anymore. On the QA-system it didn't work and on the production one it works.

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