BP Relationship Replication from Mobile to CRM

Hi Guys!!!
What are the settings required for BP relationship (Ex. : Contact person) for replication from Mobile to CRM? Can someone explain step by step process for the same.
Thanks & Regards
Mukta

Thank you for your reply Garcia, but isn't that for a Business Partner as a Customer? We don't have a Customer. I'm maintaining the business partner in the "Business Partner (Gen)" Role.
I still went ahead and made the settings you suggested but it still doesn't get replicated. I did notice though that the entires in the table are not the same as what show up in the Control tab in the BP transaction.
For eg. Control Tab has Text ID : 0001 as "Correspondence" where as in the table V_CRMTXTID the TextID:0001 is "Sales note for customer".
In transaction PITX I don't get to pick BUT000 as the R/3 Object. Is there a different transaction for Notes at Business Partner level? Do you know what is table CRMC_TEXT used for?
Thanks once again.

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  • Business Partner replication from ECC to CRM based on Company code

    Hi:
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  • "Error in validation" in order replication from ECC to CRM.

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  • BP replication from CRM to R3 Error

    Hi All,
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    PI_BASIS          2005_1_620     0005     SAPKIPYJ55
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    SAP_HR          470          0030     SAPKE47030
    ABA_PLUS     100          0009     SAPKGPBA09
    EA-IPPE          200          0013     SAPKGPIB13
    PI          2004_1_470     0001     SAPKIPZI51
    PI_BASIS          2005_1_620     0005     SAPKIPYJ55
    EA-APPL          200          0007     SAPKGPAB07
    EA-DFPS          200          0007     SAPKGPDB07
    EA-FINSERV     200          0007     SAPKGPFB07
    EA-GLTRADE     200          0007     SAPKGPGB07
    EA-HR          200          0011     SAPKGPHB11
    EA-PS          200          0007     SAPKGPPB07
    EA-RETAIL     200          0007     SAPKGPRB07
    BP-R3PF          470V2          0000     -
    ST-A/PI          01F_R3_470     0000     -
    ST-PI          003C_620     0000     -
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    We are having problem while replicating the Business Partners from CRM to R3. When we create a Business Partner ( Type People) through transaction BP on the CRM server it creates an entry in table but000 on the CRM side but the same entry does not exist in kna1 table on R/3 server.
    When we check the BDOC through transaction smw01 on the CRM server there exist an entry with BDOC State Description " Send to receivers (not all have confirmed)" for BDOC Type BUPA_MAIN.
    II ] Configurations
    We have done following settings before creating Business Partners through CRM
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    2> Through transaction BUCF we have defined a number range named C1 ( 0005000000 to 0005999999) with External flag deselected.
    3> Through SPRO we have defined a grouring C001 (CRM Customer) and assigned number range C1 to it.
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    2> Through transaction OVZC we have defined cutomer number range named C1 ( 0005000000 to 0005999999) with External flag selected.
    3> Through transaction OVT0 we have created Cutomer Account Group named Z001 which is copy of 0001 (Sold to Party). Number range C1 is assigned to the account group Z001.
    4> Through transaction VOPA we have maintained the Partner function for customer master i.e Acct Grp Z001 is assigned to Function SP.
    5> In transaction PIDE under CRM -> R3 assignment we have selected account group Z001 to Classification type B (i.e Customer)
    III ] Procedure Followed
    1>  On the CRM server we execute the transaction "BP" .
    2>  We Click on Create Person button.
    3> Following Selections are made
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         b) Grouping : CRM Customer
         c) Field Title, First name and Last name are selected
         d) In the tab Classification we select R/3 Account Group as "0001". System does not allow us to select the R/3 Account group "Z001"
    4> On Saving the entry Business Partner is created in table but000 on the CRM side.
    5> The above entry is not replicated in table kna1 on R3 side as expected.
    IV ] Observation
    We are not able to select account group "Z001" in the BP creation screen. When we run the Intial Load (R3AS) on CRM server for object "DNL_CUST_ACGRPB" (i.e AccountingGrp Business Partner) (Replication from R3 to CRM)  it shows the status done in screen R3AM1 but the entry for account grouip Z001 which is created manually on R3 side during the configuration phase is not replicated on the CRM side.
    We have referred a note for the above error which said that the basis patch "SAP_BASIS" should be at level 56 but we are already on Patch Level 56.
    Please guide us.
    Thanks & Regards,
    Yatin

    Hi Yatin,
    Glad to hear one of the problem has resolved.
    In order to simplify the analysis, I assume few things
    from your information :
    1. Connection between CRM and R/3 are correctly run
    2. Other necessary customizing Objects relate to BP
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    Few things you can check :
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    2. Try to complete minimum data such as Search Term,
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    - When it stopped, Change the variable mode to A
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    You need to register/activate back the R/3 destination after you have finish debugging.
    Hope this helps, let me know the result
    Cheers,
    Gun.

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