0CRM_SALES_ACT_1 7.1 doesn't extract Sales Rapresentative

HI all,
My standard extractor 0CRM_SALES_ACT_1 version 7.1 doesn't extract Sales Rapresentative into field SALES_EMPLOYEE for the activity Appointments.
The source system is CRM 7.0.
The activity data extracted are as following:
- for activity call the field SALES_EMPLOYEE is filled with Call center Operator --> it's correct
- for activity appointments the field SALES_EMPLOYEE is filled with Call center Operator --> it's wrong.
It's a strange situation because in my old model based on BW 3.x and CRM 4.0, the same extractor works well, so as in this case:
- for call the field SALES_EMPLOYEE is filled with Call center Operator --> it's correct
- for appointments the field SALES_EMPLOYEE is filled with Sales Rapresentative --> it's correct
In both systems versions, Call center Operator and Sales Rapresentative have employee Role and Sales Rapresentative has a standard partner function.
Both extractor versions are identical and on the old system there are not custom enhancement.
Which could be the problem?
Hope you can help me.
thanks in advance.
Claudia

Hi Silvio,
I've experienced a similar problem with this extractor. I attempted to Initialize Delta with Data Transfer to no avail. The job ran for 12+ hours and stayed in "yellow" status (0 records extracted). The following steps worked for me:
1. Initialize Delta without Data Transfer
2. Run Delta Update
3. Run Full Update and Indicate Request as Repair Request
Worked like a champ, data load finished in less than 2 minutes.
Hopefully this will help.
Regards.
Jason

Similar Messages

Can anybody tell me how to extract sales value and cost value for an materi

dear all,
Can anybody tell me how to extract sales value and cost value for an material sold .
All the values of cost value and sale values are getting stored in bseg-wrbtr field .
How to identify them uniquely.
Or there is another way to find the sale and cost values.
Regards
Mave

Hi Mave!
Normally there is no condition change, when something is sold.
But sales price depends on sales conditions (not only price, but also surcharges, discounts, taxes - if customized).
Nevertheless, after selling you have a invoice document, where correct values <i>should</i> be stored (see VBRP fields mentioned above). If here is a problem, then customizing of price determination is in question, not a programming of user-exits with MARD selection for costs (or some other tries to get a price).
When you specify your requirements more in detail, you might get better answers - but currently only general hints are possible ('see in invioce / G/L accounts').
Regards,
Christian

How to Extract sales document from r/3 ?

hi,
How to extract sales data from SAP R/3 considering all fields of data in different tables?
Thanks & regards,
Gopi.

Hi Gopi,
It depends what data you need to extract but most of the data would be available in following tables :
Sales
VBAK - Header
VBAP - Item
VBPA - Sales Document Partner
Shipment
VTTK - Shipment Header
VTTP - Shipment Item
Delivery
LIKP - Delivery Header
LIPS - Delivery item
Customer
KNA1 - Customer Master
KNB1 - Customer Master (Company Code)
Cheers,
Vikram
Pls reward for helpful replies!!

Extract assets doesn't extract the 0.5x or 0.25x files but does the 2x and 3x, why?

Dear Photoshop Community,
I'm trying to extract assets but this doesn't extract the 0.5x or 0.25x files but does the 2x and 3x, why?
I get the original file, and 2 folders, one named scaled-at-200 and one named scaled-at-300.
I am using Photoshop CC 2014 on windows 7 and i don't get any other extracted assets.
However using Photoshop CC 2014 on my windows 8.1 machine i get all the assets and two additional folders scaled-at-50 and scaled-at-25.
Why is this? Is there a fix for this issue?
Thanks,
Craig Williams.

Hi Ganesh,
Thank you for your reply.
However I don't think the problem I got is related to the boldFont object. I actually want all the column hearders to be bold so I did the following codings and it works:
Font headerFont = table.getTableHeader().getFont();
Font boldFont = new Font(headerFont.getFontName(), Font.BOLD, headerFont.getSize());
table.getTableHeader().setFont(boldHeaderFont);
It is actually working - it changes all the headers (except for the column0 which has its own hearderRenderer) to be bold. So I think the object boldFont itself is ok.
My problem is that when I set the boldFont to the myHeaderRenderer for colomn 0, I just can't that that column header to be bold. I guess the problem is related to the header renderer.
-wdyaoj

Extracting sales order from R/3 to BW

hi frends,
it is very urgent where i have to extract the data from r/3 to bw and create a report. my tl has give a doc which is not of technical bw doc but it is some functional doc where sd already created a report on that. i want to do the same report in bw.
how to start with from r/3? whether already setup tables r filled for this sales order datasource i need to do it?
or else i should ask some body to fill that?
how to start with out any bw technical doc like which r the datasources i have to use and regarding business content what r the things i have to activate.
pls help me how to approach. and what r the prerequisites i have to ask them?
boss it is really urgent..
help will be highly appreciated.
thanks & regards\
rakesh

Hi venkat,
Report should have the following multiple selection parameters:
·     Company code (Mandatory Field)
·     Customer Number
·     Project Number
·     Sales Person
·     Region
·     Country
·     State
·     *Period (Mandatory Field) User is restricted to enter the period equal to or less than 12 months. If the user enters the period greater than 12 months, the system will generate an error message.
·     The report shall give following information in the output
·     Company code
·     Customer Number
·     Project Number
·     Element Number
·     Product Hierarchy
·     Sales Order Number
·     Sales Order Line Item
·     Order Type
·     Sales Person
·     Region
·     Country
·     State
·     Period
·     Month wise order values displayed for
o     Technology
o     Vertical Market
o     Driven application
o     Product
o     company1 Application
o     Equipment OEM
o     Project Type
o     Flow Parts
·     For each of these, Order values are broken into the following account assignment group
o     External
o     Within Business
o     Within Department
o     Within Division
o     Within Other company
pls help me boss how to start with

Extract Sales order doc - performance issue

Dear all,
I need to extract SO# and SO line item. The only filtering key that i have right now is:
Sold-to party number -> from SO header
By looking at it, I CAN NOT select whole VBAK then scan VBPA order by order.
Hence I explore the possibility by taking the SO# from VBPA, where at first i get the SO# from this table by using Sold-to party number for data filtering.
But too bad that, VBPA table key fileds are :
1. SO#,
2. SO item #,
3. Partner function
For my case, i can only fullfill 3rd key field Partner function. So my VBPA selection is also taking long runtime to perform extraction.
I need your advice on how should i go about it to solve the performance problem.
Thanks in advance.

Hi
As you have only one filter KUNNR performance will be a issue..
1 Way... ==> VBAK then VBAP
2nd Way ==>
KNVV-KUNNR
get
VKORG
VTWEG
SPART ( Depends on the configuration there... if for one customer there will be same VKORG VTWEG SPART then u can write READ or Select Single)
Pass it to VBAK... and then go to VBAP...
It will not gonna improve much but may be it will improve...
or else You can go for creating secondary index... but for just satistying one requirement it's not a good idea to create secondary index...
Also discuss with Functional Consultant if they can give you some more fields in selection screen.. like S.O, Creation Date Range Sales Office Sales Org Division etc etc...
Hope it will solve your problem..
Thanks & Regards
ilesh 24x7
ilesh Nandaniya
Thanks & Regards
ilesh 24x7
ilesh Nandaniya

BAPI_MATERIAL_SAVEDATA doesn't save sales data of material

Hi,
The problem is that function module BAPI_MATERIAL_SAVEDATA doesn't create or change sales data of material (table MVKE). It doesn't return an error message either. However, it creates successfully some other data (like MARA table data).
I use BAPI_TRANSACTION_COMMIT and I give the same mandatory input data as in transaction MM01. We use ECC 6.0. In FM MATERIAL_MAINTAIN_DARK that is called by this bapi there are some deactived enhancements containing sales data handling, eg. ENHANCEMENT 15 MGV_MATNR_LAMA_SAPLMGMD.

Hi,
try to Use         CALL FUNCTION 'BAPI_MATERIAL_SAVEREPLICA'
"Try to PAss X in sales View header in FM 'BAPI_MATERIAL_SAVEDATA'
*       New Material Number is TO_MATERIAL in inputfile
        wa_sheaddata-material   = wa_inputfile-to_matnr.
        wa_sheaddata-matl_type = w_mtart.
        SELECT SINGLE * FROM mara WHERE matnr = wa_final-matnr.
        IF sy-subrc = 0 and mara-vpsta CA 'V'.
            wa_sheaddata-sales_view = 'X'.
          ENDIF.
OR
bapimathead-sales_view = 'X'.
refresh xbapi_mvke.
move salesdata[] to xbapi_mvke[].
move taxclassifications[] to xbapi_mlan[].
loop at xbapi_mvke.
    clear xbapi_mvkex.
    assign xbapi_mvke to <xbapi>.
    assign xbapi_mvkex to <xbapix>.
    perform assign_indicator.
    select single * from tvko where vkorg = xbapi_mvke-sales_org.
    select single * from t001 where bukrs = tvko-bukrs.
    read table xbapi_mlan with key depcountry = t001-land1.
    CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
         EXPORTING
              HEADDATA             = xbapimathead
              SALESDATA            = xbapi_mvke
              SALESDATAX           = xbapi_mvkex
         IMPORTING
              RETURN               = xbapiret2
         TABLES
              TAXCLASSIFICATIONS   = xbapi_mlan.
ENDLOOP.
Prabhudas

Need help with extracting sales data

Hi all,
We want to get a list of net sales (invoice minus credit notes) per customer by Item Group. This would look like:
Customer Code | Customer Name | Item GroupA | Item GroupB | Item GroupC etc..
The data appears to be in the Sales Analysis Report if we select the Items tab and use "Group Display" and "Total By Customer". However the format of that is different to the above.
Can anyone suggest either:
- how to do the same thing via query
- how to best convert the standard output into the above format (perhaps some Excel trickery?)
Thanks in advance,
Raj

Hi Raj,
Try this query. You change the tables as per your needs.
select OCRD.CardName ,
case when OITB.ItmsGrpCod = 103 then SUM(doctotal) else 0 end as 'Amplifier (AMP)',
CASE when OITB.ItmsGrpCod = 104 then SUM(doctotal) else 0 end as 'Audio Tech (AUT)'
from ocrd inner join oinv on ocrd.cardcode = oinv.cardcode
inner join nnm1 on oinv.series = nnm1.series
inner join inv1 on oinv.docentry = inv1.docentry
inner join OITM on OITM.ItemCode = INV1.ItemCode
inner join OITB on OITM.ItmsGrpCod = OITB.ItmsGrpCod
where oinv.docdate >= CONVERT(DATETIME, '4/1/2011', 102)
and oinv.docdate <= convert(datetime,'3/31/2012',102)
and ocrd.cardcode = 'CA0163'
group by OCRD.CardName , OITB.ItmsGrpCod
Union
select OCRD.CardName ,
case when OITB.ItmsGrpCod = 103 then SUM(-doctotal) else 0 end as 'Amplifier (AMP)',
CASE when OITB.ItmsGrpCod = 104 then SUM(-doctotal) else 0 end as 'Audio Tech (AUT)'
from ocrd inner join orin on ocrd.cardcode = orin.cardcode
inner join nnm1 on orin.series = nnm1.series
inner join rin1 on orin.docentry = rin1.docentry
inner join OITM on OITM.ItemCode = RIN1.ItemCode
inner join OITB on OITM.ItmsGrpCod = OITB.ItmsGrpCod
where orin.docdate >= CONVERT(DATETIME, '4/1/2011', 102)
and orin.docdate <= convert(datetime,'3/31/2012',102)
and ocrd.cardcode = 'CA0163'
group by ocrd.CardName , oitb.ItmsGrpCod
order by 1,2
Thanks
Malhaar

FF7B-Liquidity Forecast doesn't show Sales Order & Purchase Requisiti Value

Hi Experts ,
Sales Order and Purchase Requisition value not displaying in the Liquidity forecast report - FF7B. I have already created Planning Levels and assigned to the internal codes in tcode - OT47. Sales Order and Purchase Requisition has been created after assigning planning levels to the internal codes. Please help.
Thanks and Regards,
Arabinda Parida

HAve you other levels included in FF7b?
Did you do a rebuild in FDFD?
Regards
Hein

Receiver Determination, condition to select receiver doesn't extract values

Dear all!
I have SAP PI 7.1
I am facing problem in Receiver Determination while using Condition to select receiver based on the values in the payload.
I need, if Identificador = 1 then receiver BC_1 and if Identificador = 2 then the receiver BC_2
My payload has the value:
<?xml version="1.0" encoding="utf-8"?>
<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:p1="http://pruebas.endesa.es/AME4S_2">
<soap:Body>
    <p1:MT_WS_SENDER_Q>
      <IDENTIFICADOR>1</IDENTIFICADOR>
      <OBJECT_ID>7600000009</OBJECT_ID>
    </p1:MT_WS_SENDER_Q>
</soap:Body>
</soap:Envelope>
But, the trace shows following:
<Trace level="2" type="T">......extracting (new) for Extractor: XP /p1:MT_WS_SENDER_Q/IDENTIFICADOR </Trace>
<Trace level="2" type="T">......extracting values found: 0 </Trace>
I tried with double quotes, simple quotes, without quotes...
I tried too with a Receiver Rule (with context) and local rule with xpath....
Can someone please advise?
Thanks in advanced!!

Hello,
/p1:MT_WS_SENDER_Q/IDENTIFICADOR = 1
Can you try //p1:MT_WS_SENDER_Q/IDENTIFICADOR = 1 ? I'm sure I read it somewhere here in SDN regarding the xPath difference for stateless and stateless XI 3.0 compatible version is an additional /. It's worth to try
Hope this helps,
Mark

Best practice for Extracting sales contracts from R/3

Hi Everyone,
We have a requirement to bring sales contract data from R/3 and most of the fields from table VEDA. 2lis_11_vaitm don't carry VEDA fields.
What are the best practices on brining VEDA fields into BW?
Thanks,
D. Eranezhath

New URLs are:
LOGISTIC COCKPIT - WHEN YOU NEED MORE - First option: enhance it !
Custom fields and BW extractors : Making a mixed marriage work! (Part-II)

Quicktime Sharing Feature doesn't extract sound

Anyone know the fix for sharing movie clips with quicktime? The compression on the Video is working fine but the sound seems to be dissappearing. I'm importing Movie Clips into Iphoto then playing them with Quicktime, clicking on share to e mail and the sound is gone when it's moved to Mail.
Thanks for the help.

QuickTime Pro can't extract audio from muxed file formats.
Use MPEG Streamclip (free) to export your file.

0HR_PT_2 doesn't extract InfoType 2010

Hi,
I'm trying to extract HR infotype 2010 into BW. But it returns me only annual leave, etc. Is there any special customizing, etc for this ?
Regards,
Yigit

Hi,
Have you created "Reporting time types" in your ERP system?
=> see customzing SBIW / view V_T557B (there is an abap program to generate a template - now, I don't know the name)
Sven

Function module to extract sales org data for sales transaction

Hi! I would like to find out the sales org assigned to a particular sales transaction. When I run function module CRM_ORDER_READ, it passes some information into LT_ORGMAN but I get 2 entries rather than the 2 entry I see in my sales transaction. Is this the right table to look for sales org data for a particular transaction?
Appreciate any help on that.
Cheers!
SF

Please check with following function module:
CRM_MAP_ORGMAN_DATA
CRM_ORGMAN_GET_DB
CRM_ORGMAN_READ_DB
CRM_ORGMAN_READ_OW
hope it will useful.

BAPI for extraction sales price

Hi, friends:
are they BAPI for extract pricing conditions?
Thank you

this might help: BAPI_PRICES_CONDITIONS
or FM: PRICING
Re: BAPI for PRICING conditions

0CRM_SALES_ACT_1 7.1 doesn't extract Sales Rapresentative

Similar Messages

Maybe you are looking for