Add nen Fields in CRM Business Content Master Data 0CRM_MKTELM5_ATTR

Hi,
I am BW consultant, and I am working for the first time with BW-CRM integration.
I want to modify a datasource for attributtes in CRM. I know that I have to modify the extructure with RSA6 and create an APPEND estructure, but How can I fill that new fields? With CMOD transaction? with a BADI? Do you have any how to document?
Regards
Rodrigo Perez

Hello Rodrigo,
I'm facing the same problem. Did you find a solution? Please let me know.
Thanks in advance,
Alex

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Business content master data DataSources & change pointers

Hi,
Why general business content master data DataSources donu2019t have the behavior of the ones created for classification data with transaction CTBW. For the 1CL_* DataSources the corresponding message type RS* is created only when you run a delta initialization, and when you delete that initialization the change pointers for that message type become inactive. With general business content master data DataSources the change pointers are active all the time (even if you want to use those DataSources only for full updates). How can I, in BW, deactivate the change pointers for the DataSources Iu2019m not using?
Thanks!

I always assumed it was because BW hijacked the standard change pointers but in hindsight the change pointers are given a RS prefix so that must be wrong as the entries in BDPCV and BDCPS contain that prefix
But I assume you can run BD22 for the RS change pointers for non processed ones
Interesting question - I await other responses (my hunch is that they hijacked the BADI to write to the BD* tables and left the code in for RS* messages)

Add new folder/tab into business partner master data form

Hi, All
Please show code example: Add folder/tab "business partner master data" form
add tab folder into "Accounting" this sub folder "General", "Tax", "Example Folder" <=
Thank you
Mdiaw

Welcome to the forums; this has been covered in lots of posts here so if you do a search you will find lots of replies:
e.g
Re: Adding subFolders under a Main Folder
or
Add new tabbed page
or
Re: Folder within Folder
or many other returned by searching for "add folder"

How to Extract the Business content Master Data

Hello,
I activated Master Data Business content 0NOTIFICATION_ATTR and 0NOTIFICATION_TEXT on ECC6.0. these are belongs to "Quality Management Master Data"
How to fill the data right now it had 0 records
Do we need to fill the setup tables?
Thanks

hi roshan,
if u r loading from a flat file ,do follow thw below steps
Uploading of master data
Log on to your SAP
Transaction code RSA1u2014LEAD YOU TO MODELLING
1. Creation of Info Objects
u2022 In left panel select info object
u2022 Create info area
u2022 Create info object catalog ( characteristics & Key figures ) by right clicking the created info area
u2022 Create new characteristics and key figures under respective catalogs according to the project requirement
u2022 Create required info objects and Activate.
2. Creation of Data Source
u2022 In the left panel select data sources
u2022 Create application component(AC)
u2022 Right click AC and create datasource
u2022 Specify data source name, source system, and data type ( master data attributes, text, hierarchies)
u2022 In general tab give short, medium, and long description.
u2022 In extraction tab specify file path, header rows to be ignored, data format(csv) and data separator( , )
u2022 In proposal tab load example data and verify it.
u2022 In field tab you can you can give the technical name of info objects in the template and you not have to map during the transformation the server will automatically map accordingly. If you are not mapping in this field tab you have to manually map during the transformation in Info providers.
u2022 Activate data source and read preview data under preview tab.
u2022 Create info package by right clicking data source and in schedule tab click star to load data to PSA.( make sure to close the flat file during loading )
3. Creation of data targets
u2022 In left panel select info provider
u2022 Select created info area and right click to select Insert Characteristics as info provider
u2022 Select required info object ( Ex : Employee ID)
u2022 Under that info object select attributes
u2022 Right click on attributes and select create transformation.
u2022 In source of transformation , select object type( data source) and specify its name and source system Note: Source system will be a temporary folder or package into which data is getting stored
u2022 Activate created transformation
u2022 Create Data transfer process (DTP) by right clicking the master data attributes
u2022 In extraction tab specify extraction mode ( full)
u2022 In update tab specify error handling ( request green)
u2022 Activate DTP and in execute tab click execute button to load data in data targets.
4. Monitor
Right Click data targets and select manage and in contents tab select contents to view the loaded data. Alternatively monitor icon can be used.
Regards
Ani

CRM Business Partner Master Data Extraction

Hello Friends,
I would like to extract the complete Business Partner (BP) information in CRM onto application server in csv format.
Could you pls let me know if there are any standard programs or Function Modules which helps me to extract complete data.
Also let me know the useful master tables associated in this regard. Pls let me know the posible ways of extraction.
Thx in Advance
Regards
Vijay

Hi Masayuki,
Thank you for your suggestions. Those pointers helped me to resolve this. Retrieving the Logical Document Id is also good.
I called the FM you suggested using the PARTNER_GUID from BUT000 in field BUSINESS_OBJECT-INSTID and with TYPEID='BUS1006' and CATID='BO'. This returned the Document links and I was able to get the Properties by calling SDOK_LOIO_PROPERTIES_GET.
Much appreciated.
Malcolm

Company Code info in Business Partner Master Data

Dear all,
We are creating customer in CRM (5.0) system, which are flows down to back End ECC (6.0) system.
now the requirement is company code and reconciliation details need to be maintained while creating customer master data, this info is a prerequisite to create sales orders in ECC and subsequent processes.
We don't know how to maintain finance data in CRM Business Partner Master data.
Please educate me how to maintain the required data, and what config need to done to solve our purpose.
your suggestions will be highly appreciated.
Thank you,
Raghu ram.

HI
To my knowledge you cant maintain company code data in CRM, you can maintain general and sales area data from here and extend the company code data only in r/3.
Regards,
Karunakar.

Can we block the business partner master data for embargo reason?

Hi,Experts:
Do you know if we can add the embargo block on business partner master data in GTS just like SPL checking?
Thanks

Embargo checking in SAP GTS can be enforced using any combination of the following:
country-to-country, country group to country, or all countries to country.
The check is based on the combination of the country of departure and the country of destination (or groups of countries).
If the system detects an embargo situation, the document is blocked for further processing.
IF you want to block Business partner for embargo reason,
you may have to do some code enhancement(abap coding based) for the same.

Add a custom field to Business Partner(master data screen)

Hi MM experts,
My requirement: Basically have to pass special accounting number (from FI module to MM module ). For that, we need to create new custom field in the standard screen (master data) of business partner.
How to achieve this?
Is that by creating field exit (create a new field in the standard screen and updating business partner master data with this special accounting number)? IF so, could you please explain how to achieve this little bit clearly?
THANKS IN ADVANCE... YOUR INPUT IS HIGHLY APPRECIATED.

Hello Solemn,
You should catch the FormLoad event of form 134 (Business Partner), and add a static text and editbox. In addition, you need to do the data binding right after adding the item.
Or, you just use the standard UDF function of B1.
Hope this helps,
Nick

Transfer of Business Partner Master data from CRM to TIBCO.

Hi All,
We intend to integrate CRM4.0 with TIBCO for transfer of Business Partner Master data from CRM to TIBCO.
Can anyone provide solution for the same. One of the think is through XI.Please correct if it is the right way to do it?.
Also, would appreciate if someone can provide documentation or links for integration.
Regards,
Mehul Shah.

Hi Rahul,
Yes you can integrate CRM and TIBCO using XI.
Check the below links
transfer the Business Partners from the CRM system to XI and to MDM.
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/406efa7e-388a-2910-f9b8-81913b0ca57f
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/50260ae5-5589-2910-4791-fc091d9bf797
any XI content delivered by SAP can be found in the SAP service marketplace which you can enter http://www.sap.com/services/bysubject/servsuptech/index.epx.
a) After you entered the service marketplace go to Software Download under the header SAP Support Portal.
b) Next navigate to Download -> Support Packages and Patches -> Entry by Application Group
c) In the main window select SAP Content and then Process Integration Content (XI Content).
d) Now you should see a list of XI content packages.
The package containing XI content for CRM is
XI CONTENT BBPCRM
In addition you find some packages that offer mappings from CRM interfaces to industry standards like RosettaNet or STAR standard, like
XI CONTENT ROSETTANET CRM
XI CONTENT STAR CRM
Some of these packages may require a license, therefore I am not sure if they are visible to you.
As per my knowledge, XI has CRM pre-delivered content and usually it communicates thru Proxies,Http, RFCs..
And in your scenario , you can always go for Proxy communication
Have a look into these threads
CRM and SAP XI
SAP CRM integration with XI
How to access the pre-delivered XI Integration Content for APO ,SCM or CRM
Dont forget to Reward points if this helps
Regards
Pragathi.

Documentation for CRM Business Contents - URGENT

Hi
I urgently need documentation that explains the CRM Business Contents in BW.
I require this in order to make a presentation to gather user requirements
Please let me know if you can help

Maybe this will be usefull to you: <a href="http://help.sap.com/saphelp_nw04s/helpdata/en/a0/e98d3b24e50656e10000000a114084/frameset.htm">http://help.sap.com/saphelp_nw04s/helpdata/en/a0/e98d3b24e50656e10000000a114084/frameset.htm</a>
BR

Need info on CRM Business Content extraction

I'm working on extraction of Standad CRM Objects for reporting Telecom KPI's etc...plz help me with the best way forward.

Hi Nishant the link below summarizes your concer..
http://help.sap.com/bp_biv335/BI_EN/index.htm
Further look if the Business COntent are standard SAP business contents, then simply form an RFC connection between the BW(R/3) Server and CRM server.
Transport the objects to CRM Bus Content repository and then activate them for use as required for Object modelling.
You can form Telecom KPI based standard reports like Churn,Profitability etc from such objects..
Further refer to following links..
CRM business content
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a0ec3252-f21c-2a10-3c8d-b9ef05f839ef
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a0ec3252-f21c-2a10-3c8d-b9ef05f839ef
BW- CRM

How to use LSMW on CRM for bulk master data creation?

Hello Experts,
I need your help to able to use LSMW on CRM for bulk master data creation. Below is described my detailed requirement; -
We have CRM 2007 integrated with SAP ISU (ECC6.0). As per business process all Business Master Data (BP details, Business Agreement details etc) and Technical Master Data (Connection Object, PoD etc.) is created in CRM and then it is replicated in ISU. We are going to start Assembly Test soon. Now we need to have all master data in place. Tool we want to use is LSMW.
Now can you help me right from scratch on how to use LSMW for bulk master data creation in CRM?
Please give me documents / links etc that is relevant.
Regards,
Rohit

Hi,
I have looked into your query.
These are some information which might be useful to you.
What is LSMW?
Legacy System Migration Workbench or LSMW is SAP standard program that can be used to easily load / change master data or transactions in SAP without any programming at all. It can be used to upload data at cutover, such as: open orders, contracts, materials, vendors, stock on hand. It can also be used in a production system to make changes to existing data. Very limited authorization checks are available on the transaction, so the use of it must be very well controlled.
One input file can be used to create all the views of the material master. For all the material types. Even if different views and fields are used for the different materials.
Steps to take
1. Create text file with data to be loaded
2. Set up and run LSMW
The following link will provide good information on LSMW Idoc method:
[http://help.sap.com/saphelp_nw04/helpdata/en/ad/2d54a41d7011d2b42e006094b944c8/frameset.htm]
I hope this helps.
Regards,
Venkat

'Role Data' tab appearing twice in Business Partner master data

Hello,
The 'Role Data' tab is appearing in the master data of business partner for TWO times. The contents of both the tabs are identical. So I know that the only thing that I probably need to fix is the screen sequence. I have followed note 695714 and could not find anything wrong. Can someone please help me with the following queries:
1. Identifying where we maintain the tab sequence for business partner master data, ie the transaction code or the path in BDT
2. What is the name used in BP for the 'tabs'... I mean they are not called TABS but I suppose as Screens or Screen Sequence. So, what is the correct name for a Tab in BP master data.
3. How I can hide the extra tab of Role Data from the BP master data screen
4. How do we control the sequencing of the tabs, ie whether the address tab should be the first one or the third one or the last one.
Regards
Suvarghya Dutta

Hi Kiran,
Can you post the query here, which you used in fromatted search.
I believe you mean to say that by this formatted search, user will have flexibility to choose the field and enter the search value.
thanks in advance,
Samir Gandhi

EHP5 ESS - Add Additional fields from custom infotype on Personal Data

Hi Gurus
I am able to launch the Personal Information screen under Personal Profile
I will need to add more fields on the Personal Profile --> Personal Data section
I have added the infotype in V_T7XSSPERSUBTY
I am not sure if I will need to do some configuration GenIL Model Editor
Is BADI (Enh. Imp) HRESS_PER_CONFIG_KEY relevant to adding fields to the screen?
Please guide how to go about doing this
Thanks in advance

for adding a infotype and fields you need to do this
1. Customizing the Fields in Overview Screens
http://help.sap.com/erp2005_ehp_05/helpdata/en/77/804c18e1844944b7f8baf5
3159be78/content.htm
2. Configuration of Personal Profile Services
http://help.sap.com/erp2005_ehp_05/helpdata/en/3a/fe6eac579d4a9ead651d77
9a2dbd23/content.htm
3. Personal Profile application Documentation
http://help.sap.com/erp2005_ehp_05/helpdata/en/14/60cd56b1514ae5aa811d2a
a4a59de3/content.htm
In EhP5 ESS Personal Profile application, in order to change the
Address overview page fields, you need to adapt the Address component
configuration HRESS_CC_PER_OVR_ADDRESS_XX.
Note: In EhP5, ESS screens are based on Floor Plan Manager for
WebDynpro ABAP Generic UI Building Block concept. To configure
overview page fields we no longer use 'Determine Fields for Business
Card on Area Page' View instead of that we adapt the FPM configurations.
In the standard delivery in the Overview Page, always international
Address is displayed and in the edit screen based on the country
selection (Foreign Address scenario), corresponding country screens
are displayed.
Note: We always show international address screen in overview page in
order to support Foreign Address scenario.
If you want to chanage the fields in the Address overview page fields
then adapt the Address component configuration.

[Business Partner Master Data] Managment of Adresses Matrix (on CRD1)

Hi everybody,
I'm trying to update a user-defined field added in right martrix (Address infos) of Addresses panel in the Business Partner Master Data Form.
I want to check that the value is not empty when user click on update.
My problem is I want to check the value of my added field for ALL addresses listed in the left matrix (addresses list) but I don't know how to cause I can only get values of current address (I can get value of the address displayed but not thoses of the other address).
It does't seems to be a DbDatasource on CRD1 (address info table).
Is there someone who knows how thoses 2 matrix are managed ?
Thank you for your help

Hi Loic,
The contact is manage in the OCPR table.
You can control the value with the SBO_SP_TransactionNotification stored procedure. You find a lot of example in the forums.
Regards
Michael

Add nen Fields in CRM Business Content Master Data 0CRM_MKTELM5_ATTR

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