Bank Data Validations in SAP CRM

What are all the Bank Data Validations performed while adding Bank Data to a customer's Payment Details.

It can be done, but you would have to validate the fields in the schema (which is limited to data type - string, integer etc.) or create a user designed function for all fields.

Similar Messages

Date determination in sap crm 7.0

Hi experts,
Date determination in sap crm 7.0 .
Please explsin the concepts.
how is it relevant to Business.Transaction.
Thanks in advance
Prajith P

Hi Prajith,
Date profile can be assigned in Transaction type or Item Category.Depending upon type of dates required you can configure dates specific to meet customer business requirements.
Path: SAP Customizing Implementation Guide>Customer Relationship Management>Basic Functions>Date Management>
a. Define Date Types, Duration Types and Date Rules
b. Define Date Profile
c. Assign Date Profile to Transaction Type
d. Assign Date Profile to Item Category
Steps are as:
1. Define Define Date Types, Duration Types and Date Rules : You can use predefined date types, duration types & date rules If you require some extra you can configure it here.
2.Define Date Profile: Here take reference object as System or user.Assign Date Rules, then date types which you configured in above step.1
In date Type assign date rules.
3.Assign Date Profile to Transaction Type or Item Category: Here assign above Date profile to a transaction type or Item Category.
Regards,
Rajendra Sonawane

What is 'date range' in SAP CRM?

I am SAP CRM beginner. Also very new to SDN. Reading very basic documents.
While reading Marketing related document (Campaign Management), I have come accross a term called ' date range ' where I am really confused with -
what is - date range, pre-dip- post-dip, buying period........
& what is the use of the same.

hi
date range specifies that in a particular transaction what is the validity of the transaction,for example LEAD<ACTIVITY etc are the transactions we have in CRM
as u said you saw it in campaing management,there date reange specifies the start date and end date opf the campaign
whenever we start a acmapaing after executing it we have some start date from where we got to see the results of the campaign,
you define an additional date range that has a specific meaning, for example, pre-dip or post-dip, you need to select the corresponding period type in this activity. This is used to trigger validation of the dates in the BW System.
You should define at least one buying pattern type in Customizing for Marketing Planning and Campaign Management under Basic Data -> Define Default Buying Pattern Types.
For Instance you can define that the buying period should start weeks before the promotion takes
place and that buying finishes weeks before the end of the promotion. You define the buying period
as a date range in Customizing and then you can enter the actual dates here. A buying pattern can
be defined for each combination of campaign type, buying pattern type and duration.
also technically if u know about date range in CRM
i would like to explain like this that
there is a thing "milestone"
this refers to the range of date from start to end
withinthe particular date that you mention inside the transaction u do the needed task like u create a new task and u do the buying and u generate invoice
in simple terminology we have date range which specifies the start of a particular task and there is always an end date at which this task has to end,so take this way
check out the date range in trade promotion (trade promotion is an alternate for the campaing in CRM)
http://help.sap.com/saphelp_crm60/helpdata/en/46/080afc50e05876e10000000a11466f/frameset.htm
hope it will help you
do revert back in case of any doubt
best regards
ashish

Date management in SAP CRM Interactive reports (CRM 7.0 EHp 2)

Hi, all!
I need some help with dates in interactive reports.
My case: I need to add some new Z-dates in interactive report
1. I've create some customer Date types and date rules via Date management.
2, I've add it to screen on wui
Question:
How i can add this dates to interactive report? Does it possible?

Hi Christophe,
Facebook and Twitter are officially integrated into SAP CRM 7.0 EHP 3. Not LinkedIn though.
You can use a custom solution in EHP2. Example is provided in SAPPress book SAP CRM: Techical Principles and Programming.
Regards,
Pavel

Data validation in SAP BPC 7.5 NW

Hello,
I have a (i guess) simple question... i want to make sure that every user has send there data to the database and therefore i would like to make a validation just based on the fact whether they have send data or not.
I was thinking about a solution to add an few (dummy) members in a dimension and add this dummymember in every input schedule i want to make sure that the data is send. In the validation report i retrieve the data from these dummy account to verify if the data has send succesfully?
Is this a good sollution or are there easier ways to do this?
Thanks in advance!

Hi
I think both the BPF and the solution suggested by you would work well.
In the solution suggested by you, if you are planning to use the EVSND function , the you can probably throw some more slice & dice by checking the status by regions/country (example)
for example assuming , your IS has 150 gl accounts for which data is to be sent , and the entity & region/country would change for different users ,then you can use evsnd function and refer the same region/country which is chosen by the user and also check for data values <> "0" and by a IF condition you can alternate between "DATA Sent" & DATA Not sent dummy account members.
But if you are doing at individual account level , then this method would back fire (considering my above example )as it will not provide you with a robust validaton and will take a toll on the performance.
Hope this helps
Thanks

Data validations in XI

Is it possible to do data validations in SAP XI?

It can be done, but you would have to validate the fields in the schema (which is limited to data type - string, integer etc.) or create a user designed function for all fields.

SAP CRM object model and accessibility

Hi All,
I am new to the SAP world.
I am looking into SAP CRM these days to figure out whether we can write a connector in JAVA so that we
could retrieve all the data from the SAP CRM system
could retrieve all the properties associated with the data
permissions associated with the data
But I couldn't find documentation on how the object model looks like and what needs to be done in order to achieve my goals.
For Eg: If that is SharePoint, I know the object model would be like Web Application -> Site Collection -> Site -> List -> List Items etc., and to access that we could either use OOB web services or write custom web services using SharePoint API
Is this possible with SAP CRM?
Can some one help me with this?
Thanks
Naga

Hi Daniel,
i got the same problem. It is an error concerning the parallel processing. You have to enter the parallel view entries manually (table CRMV_EXTMGR_PAR). Please have a look at note 1271899.
Hope i could help you,
Tobias

SAP CRM API

Is there any API which I can use to extract data from SAP CRM and then upload the data back to SAP CRM?
Thanks in advance
Cheers!

Welcome to the CRM forum. You probably should read the sticky post before posting any more questions here. So if you want to find your answer you will first need to know what type of data you want to extract. Depending on the type of data in CRM it will cause a different method for uploading.
In general your best bet is to search this forum using a search in this type of fashion say for business partners:
"Business partners BAPI'
"Business partners XIF".
If you set the search for all of time once you get results there are 1000's of posts on this topic.
However you need to explain what type of data you want to load in first and do a search and then if you have a specific questions on how to use a particular tool available in CRM, then ask it.
Take care,
Stephen
CRM Forum Moderator

Table and field name for the goods receipt date in SAP CRM

Hi,
can some one provide me The TABLE-FIELD from SAP CRM system for GOODS RECIPT DATE.
It is the same as Received material date in DIsplay:Return and replacemnt screen in CRM.
Thanks,
Chetan

Few more tables:
BUT0BANK         Business Partner: Bank Data
BUT0BK           BP: Bank details
BUT0CC           BP: Payment Cards
BUT0ID           BP: ID Numbers
BUT0ID_BIP_NOHIT Business Information Provider: Logging of non identified BP
BUT0IS           BP: Industries
BUT0VP           BP: Business Partner Assignment and Links
BUT100           BP: Roles
BUT150           BP relationship: Attribute table (test different.type TBUKR)
CRMM_BUT_BUHI_1 R/3 Customer Sales Area CRM BP Hierarchy Group Mapping
CRMM_BUT_BUHI_2 R/3 Leaf Customer Sales Area CRM BP Hierarchy Group Mapping
CRMM_BUT_CONTNO Mapping Table Business Partner Relationship – Contact Person
CRMM_BUT_CRMOBJ Buffer: Which BPs are in Which Systems
CRMM_BUT_CUSTNO Mapping Table Business Partner – Customer
CRMM_BUT_FRG0040 Business Partner Sales Classification List
CRMM_BUT_FRG0041 Business Partner Sales Classification
CRMM_BUT_FRG0042 Business Partner Sales Classification List Order Blocks
CRMM_BUT_FRG0050 Business Partner – Status
CRMM_BUT_FRG0060 Business Partner – Business Hours
CRMM_BUT_FRG0061 Business Partner – Business Hours Interval
CRMM_BUT_FRG0070 Business Partner Excluded Partner Functions List
CRMM_BUT_FRG0071 Business Partner Excluded Partner Functions
CRMM_BUT_FRG0080 Business Partner – Sales Area – Partner Function List
CRMM_BUT_FRG0081 Business Partner – Sales Area – Partner Function
CRMM_BUT_FRG0100 CRM Business Partner: Status
CRMM_BUT_KOR0040 Business Partner Korea
CRMM_BUT_KOR0041 Business Partner Korea History
CRMM_BUT_LNK0010 Business Partner – Sales Rule List
CRMM_BUT_LNK0011 Business Partner – Sales Rule
CRMM_BUT_LNK0020 Business Partner – Shipping Rule List
CRMM_BUT_LNK0021 Business Partner – Shipping Rule
CRMM_BUT_LNK0030 Business Partner – Billing Rule List
CRMM_BUT_LNK0031 Business Partner – Billing Rule
CRMM_BUT_LNK0140 Business Partner Organization Rule List
CRMM_BUT_LNK0141 Business Partner Organization Rule
CRMM_BUT_MIGRATE Migration Table: Fields Changed In CDB
CRMM_BUT_SEMPL00 Sales Employee for Contact Person Relationship: Admin. Tech.
CRMM_BUT_SEMPL01 Sales Employee to Contact Person Rel.: Data Table
CRMM_BUT_SET0010 Business Partner – Sales Rule Period
CRMM_BUT_SET0020 Business Partner – Shipping Rule Period
CRMM_BUT_SET0030 Business Partner – Billing Rule Period
CRMM_BUT_SET0140 Business Partner Organization Rule Period
CRMM_BUT_TDAR010 Business Partner – Time-Dependent Appointment Rules
CRMM_BUT_TDAR011 Business Partner – Time-Dependent Appointment Rule Intervals
CRMM_BUT_TDAR012 Business Partner – Time-Dependent Appt Rule Single Intervals
BUT_DNC          BP: Telephone Numbers of the “Do Not Call” List
BUT_DNC_OLD      BP: Telephone Numbers of the “Do Not Call” List
BUT_FRG0010      Business Partner: Tax Classification
BUT_FRG0011      Business Partner: Tax Classification
BUT_HIER_NODE    Business Partner Hierarchy Group
BUT_HIER_NODE_BP Business Partner Hierarchy Group – Bus. Partner Assignment
BUT_HIER_NODE_D Business Partner Hierarchy Group – Description
BUT_HIER_STRUCT Business Partner Hierarchy Group – Hierarchy Relationship
BUT_HIER_TREE    Business Partner Group Hierarchy
BUT_HIER_TREE_D Business Partner Group Hierarchy – Description
BUT_HIER_TYPE    Business Partner Group Hierarchy Category (GUID)
CRMD_ACTIVITY_H Activity Header table
CRMD_ACTIVITY_I Activity Reporting: Activity Line Item Extension
CRMD_TM_ACTIVITY Activity reference
CRMD_LEAD_H Lead Header table
CRMD_OPPORT_H Opportunity Header table
CRMC_T077D : customer account groups
BUT_HIER_TREE Business Partner Group Hierarchy
CDBC_T_PRODUCTID Mapping: Product Id
CDBD_ORGMAN Business transaction – organizational unit -set
COMC_PRODUCT General Product Settings
COMC_R3_FIELDS Assignment of R/3 material master fields to CFOP
COMM_CATEGORY Category
COMM_CFGMAT Basic Data for Materials
COMM_HIERARCHY Category Hierarchy
COMP_TYPES Hierarchy Tool: Comparison Type Check Table
CRMC_CPRICPROC Customer Pricing Procedures
SMOKVBEZ15 Assignment employees to positions
CRMMLSGUID: GUID entry (should match GUID in CRMPRLS)
CRMM_BUT_CUSTNO : Also GUID table (GUID here should match GUID in R/3 table CRMKUNNR)
SMOFSUBTAB : Mapping & Parameters
SMOFDSTAT : Download Monitor (R4AM1)
SMOFFILTAB : Filters (Should match filters in R3AC1 & R/3 Table CRMFILTAB)
SMOFOBJECT Definition of Objects for Download
SMOFOBJPAR Parent Objects of an Object in Table
SMOFPARSFA Middleware Parameter
SMOFQFIND Queue Finder Table for MW-Queue finder
SMOFTABLES Definition of Tables for Download
CRMD_ORDERADM_H = Document Header Table
CRMD_ORDERADM_I = Document Line item Table
COMM_PR_FRG_ROD: Product Sales Set - Product – Assignment
CRMV_PR_SALESA: Product - Sales Order Set

Data of Pop Up (Third Party Provider) is not copied over to SAP CRM Web UI

Hi Experts,
we have created a Function Group (ZDI_PAYMENT) and have defined FM ZDI_PAYMENT_SET to set data into the variables of this Function Group and FM ZDI_PAYMENT_GET to retrieve data out of the same variables.
Process is as follows: A customer wants to pay with his credit card but credit card can not be saved on the Service Order. So that is why a token is created and this token is saved on the Service Order. To create this token SAP CRM is connected via HTTP Connection to a third party provider. When user needs a token he pushes a button and a pop up is openened. This pop up is already provided by third party provider and in this pop up the user introduces credit card number and on the same pop up the token is visible and just has to be copied over to the SAP CRM View.
Problem now is that when we made testing we found out that for some user it works fine and FM ZDI_PAYMENT_GET gets actually the values for token and data is copied over to SAP CRM but for others it does not work. So we think it has to be to do with the browser settings but we are not really sure.
Has anybody experience with that?
Regards,
Oliver Schultze

Hi Experts,
we found out already what was the problem. We have used a URL to log in into the SAP CRM that has a port. Log In Link should be without Port.
Regards

Upload data from Excel to Sap-Crm

Hi All,
I need to upload data from EXCEL to SAP-CRM system.The problem is in crm there is no ALSM_EXCEL_INTO_INTERNAL_TABLE or corresponding function modules exist.Using GUI_UPLOAD I can upload data from excel to CRM but the main problem with this is it supports only 255 chars for entire line, in my excel file it contains more than 255 chars.Please help me out.

Try the following :
Class: CL_GUI_FRONTEND_SERVICES
Method: GUI_UPLOAD
Thanks
<b>Allot points if this helps!</b>

Upload data from Excel into SAP CRM using webservices

Hi,
I want to upload the data from EXCEL into SAP CRM using a web service, can anyone say me the process and also how to map the excel and the source code structures.
Thanks,
Sanju.

Try the following :
Class: CL_GUI_FRONTEND_SERVICES
Method: GUI_UPLOAD
Thanks
<b>Allot points if this helps!</b>

Upload data from excel( XLS/xs format) in SAP CRM

Upload data from excel( XLS/xs format) in SAP CRM 7.0 as there is no *ALSM*EXCEL*ITAB* like FM there unlike ECC 6.0...?

hello Buddy,
plz go through below links
http://wiki.scn.sap.com/wiki/display/CRM/CRM+Web+UI+-+Uploading+data+from+Excel+files
http://scn.sap.com/docs/DOC-50732
http://scn.sap.com/docs/DOC-31985
Hope This will Help You...

Forwarded successfully the workitem for BO-BUS2000220(complaint) in the worklist of other user: Problem in "Sent date" not reflecting correctly in SAP CRM 7.0 Web UI

I am working with SAP CRM 7.0. We have a workflow in the system which is triggered at the creation of complaint(BO:BUS2000220) and then assign the complaint workitem
in the woklist of specified agent. I have created a report and scheduled it daily to forward the complaint into the worklist of user B from worklist of user A after 7 days
from creation date of complaint. But the problem is that the forwarded complaint is showing in the worklist of user B with sent date(the creation date of complaint, not the
forwarded date).
Relevant code:
IF gw_complain-PROCESS_TYPE = 'ZCMS' AND age_complaint = 8.
          CALL FUNCTION 'SAP_WAPI_WORKITEMS_TO_OBJECT'
           EXPORTING
objtype         = 'BUS2000120'
objkey          = obj_guid_key
top_level_items = ' '
SELECTION_STATUS_VARIANT       = 0001
           IMPORTING
return_code     = return_code
           TABLES
worklist        = it_worklist[].
READ TABLE it_worklist INTO wa_worklist WITH KEY wi_type = 'W'.
CALL FUNCTION 'SAP_WAPI_FORWARD_WORKITEM'
            EXPORTING
workitem_id    = wa_worklist-wi_id
              USER_ID        = wa_worklist_esc-ESC_USER
LANGUAGE       = SY-LANGU
DO_COMMIT      = 'X'
CURRENT_USER   = wa_worklist_esc-CURRENT_USER
            IMPORTING
RETURN_CODE    = lv_return_code
            TABLES
MESSAGE_LINES = lv_mesg
* MESSAGE_STRUCT =
* USER_IDS       =
ENDIF.
Can someone help me how to change the sent date to actual forwarded date of complaint.

Hi Kavita,
There is a standard column in UWL with name 'Sent Date'. Other functionalities in UWL for example deadline monitoring (Due date column) are based on this sent date. This shows an employee what was the date workitem was created (sent date) and when it will get escalated (due date). Displaying forwarding date in Sent date will not give clear picture to employee as the deadline will be calculated based on sent date only not based on forwarding date. this was just an example.
even though if your client is insisting, i dont think it can be done without any enhancement in UWL web dynpro com sort of thing. you can check with your portal consultant too.
Regards,
Ibrahim

How to use ale/idocs in sap crm to transfer master and transactional data

hi all,
I am working on sap crm7.0 ehp1. I want to transfer my master and transactional data from crm development system to crm quality system here through idocs. I am aware of basic ale settings and successfully transfe the ztable data through idocs. But i am not able to find any proper step by step procedure for maste and transactional data in sap crm. Also sap ecc tcode NACE is not available here.
pls help..
regards,
kavita chaudhary

Kavita,
In CRM, Exchange Interface (XIF) ALE/IDOC is available to transfer master and transaction data. You can go through the following link for set up.
Basic Data exchange set up for ALE IDocs - Wiki - SCN Wiki
You can extend the standard XIF IDOCs using Transaction BDFg as well.
Thanks,
Ravi

Bank Data Validations in SAP CRM

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