Business Partner Replication to SAP ERP- ping getting error

Hi,
i'm configuring the Business Partner Replication to SAP ERP ,while ping im getting(Checking connection failed).
please refer the image below.
Could you please give me the suggestion.
Regards,
Prasad

http 403 basically indicates that your authentication towards HCI does not work proper. Please describe here how your authentication settings in the Communication Arrangement and on the corresponding IFlow is defined.

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Hello community!
I need help with business partner replication for financial services from ECC 6.0 to CRM 7.0 using standard intagration scenario BusinessPartnerReplication from XI Content SAP ABA 7.0. Scenario type is asynchronous ABAP Proxy to ABAP Proxy.
I activated proxies on ECC and CRM side as described in blog: /people/vijaya.kumari2/blog/2006/01/26/how-do-you-activate-abap-proxies
ECC, CRM, PI systems are registered in SLD.
And also i created configuration scenario based on BusinessPartnerReplication scenario from XI Content SAP ABA 7.0 and all necessary configuration objects.
The thing that i cann't find:
What standard function modules from link below should i activate on ECC sender side and CRM receiver side in transaction CRMC_BUT_CALL_FU for my replication work?
http://help.sap.com/saphelp_crm50/helpdata/en/96/3c8942ecd55551e10000000a1550b0/content.htm
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The list of standard FM you can find in sap note: Note 875420 - Business partner transfer to SAP GTS: Exchange Infrast. (XI).
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Business Partner replication from ECC to CRM based on Company code

Hi:
I got this requirement where we need to transfer customers from ECC --> CRM. Customers specific to a company code.
Trying to maintain Filters for CUSTOMER_main--> KNB1- BUKRS to filter customers by a certain company code. I get this error " Table not maintained in smoftables."
Checked table " SMOFFILFLD" to see there are no entries for KNB1.
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The list of standard FM you can find in sap note: Note 875420 - Business partner transfer to SAP GTS: Exchange Infrast. (XI).
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http 403 basically indicates that your authentication towards HCI does not work proper. Please describe here how your authentication settings in the Communication Arrangement and on the corresponding IFlow is defined.

Setting required to create Business partner record in SAP GTS for the customer who transferred from the SAP ECC system

Dear Experts,
Can you please suggest me list of activities require to automatically create Business partner record in SAP GTS for the customer who transferred from the SAP ECC system .
i.e If I create the customer master record and transfer the same CMR to SAP GTS , what are the setting requires to maintain in SAP GTS sytem to automatically create the Business partner .
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Hi Raghu,
Below are the main settings required to enable you to transfer Customer Master Data to SAP GTS. Please note that their is a difference between, Customer Master Record and Customer Master Data in terms of data and for GTS, we transfer Customer Master Data. Hence, below are the settings required:-
In SAP ECC system:-
Activate the change pointers for Customer Master Data apart from enabling basic connection settings.
Schedule a job to run at regular intervals to transfer all the customer master data for the available change pointers to the SAP GTS system
2. In SAP GTS system:-
Maintain the Mapping for ECC Customers to SAP GTS Business Partners in the General settings area of the SPRO in SAP GTS system
Ensure that the Number range is maintained for those GTS Business Partners.
Also, some time you may be required to maintain the organisational structure to ensure full working.
I hope this will be helpful to you.
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How to link the Business Partner with the SAP User ID.

Hi,
We are working on a scenario wherein the resources are created as Business Partners in R/3.
now How to link the Business Partner with the SAP User ID.

HI AP,
Maintain the business partner in role Internet User - BUP005.
Now assign the existing user to this BP .(you can make this assignment in tab "internet user'. Just enter the user name in the field User and save).
You can now see the link in table HRP1001.
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Hello,
I want to send vendor master data records from the MDM to SAP SRM. There is a standard ABAP proxy interface in the SRM for this purpose and this proxy is also being used by the standard PI content for MDM.
Do you have any experience with this interface? I have done some test cases and I missed the logging. In PI I don't get any feedback if the business partner has been created or not. And in case it was not, there is no detailed error description. Neither in SXMB_MONI in the PI nor in the SXMB_MONI in the SRM.
Is there any other monitoring tool for this interface?
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Hi Jürgen,
yes I worked on a similar scenario, we were distributing customers to CRM, which is the dual of vendors in SRM, and at the end is just a different role of the business partner.
The Proxy I used is the standard proxy ABABusinessPartner, which is part of the standard content, and we never had problem using this object (productive since more than a year).
What is strange to me is that you do not see any trace in SXMB_MONI, you should see the message in both XI and SRM and when a message is in error you should see the trace there with a description of the issue.
Regarding Acknowledgement I think you have to configure MDM to request an acknowledgement since the ack only comes back if the first sender of the message request it.
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Business partner replication from CRM to ECC

Hi everyone,
In case of vendor master data after business partner creation in CRM the vendor Master Data should get created in ECC
system also at the moment i dont have an idea whether it will get replicated to ecc are not can any one help me how to acheive this requirement.

>>Messages sent when I test corresponding proxy interface, but not sent when I try to create or modify BP. What else should I check to find out the reason of this problem?
BP Creation will be done be a standard SAP program may be a Function Module. Change Pointer or User Exist should be added to this BP Creation Function Module in order to trigger the Proxy Class with BP data.
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Hi Everyone,
Having one issue, if you can help me out
In SAP when we run HRSYNC_PERSON report automatically it will generate Central Person and Business Partner.
Here my question is what options to select in this report to generate Central Person & Business Partner?
If I want to generate only Business Partner, then what options to be select, because in my system Central Person is already created.
Could you please help me on this issue.
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Utkarsh

Hi Utkarsh:
Well, there's a variety of issues that could be causing this.
It could be your pernr is simply missing a valid infotype 6. A BP needs infotype 0,1,2 and 6 at a minimum to be generated.
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It could be a problem with tax jurisdictions in VERTEX or some geocode tables that need refreshing from client 000. It's hard to say from here. The lower left hand corner of the screen when you hit the 'synchronize' button should tell you why a BP wasn't generated.
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Hello friends,
I am not able to replicate BP from CRM to R/3. When i create a business partner i see bdoc
in SMW01 with status in yellow colour and there is no error description. If i try to debug
the replication in foreground, i can see all the entries which i entered in CRM done in R/3,
but it stops at the Customer attribute screen(Additiona fields as seen in Extras in the task
bar) and doesnot goes further, even if i enter something it remains in the same state. As
per me the customer attribute field in not mandatory in R/3, i dint found the settings for
it in SPRO but logically if R/3 system allows me to save the customer without entering the
attributes then my thinking should be right.
Kindly give me some pointers to resolve this or please let me know the check points,
prerequisites for replication of customers from CRM to R/3.
Thanks & Regards,
Yogesh

Hi Yogesh,
Check the R/3 transaction OB20, Double clidk on "Create Customer (Centrally) "
Here we maintain the options for all the field e.g required / optional etc..
<b>Reward points if it helps!!</b>
Best regards,
Vikash.

Query regarding Business Partner Address in SAP B1?

Hi Friends,
WHile i extract SAP datas for my ETL Product,I found some issues..Hereby i m telling the steps to reproduce that in Demo database of OEC Computers..
1.Open SAP B1 Business Partner data
2.Open C40001 Business partner data..
3.Open Addresses tab of that Business partner
4.Click Bill to Address..And u can c no datas is present for that BP 'C40001'.
5.And Open OCRD in Sql Server.. And u can c Address as '208 Hollywood Av'and ZipCode as '28989'.And it's present in XML of that Business Partner data but not shown in UI in Address tab..
6.Where these datas are present in Business Partner UI..How can i view those in UI?
Please give me a clear information for that..
Thanks in Advance
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Hi Sooriya,
I was able to reproduce the issue in our demo database.
This is most likely just an anomaly in that specific database, maybe created by manipulating the database directly.
The actual data of the BP Addresses grid comes from CRD1. The third shipping address for BP 'C40001' actually seems to have the same information as in OCRD.Address.
The Address field in OCRD is just a convenience shortcut that should duplicate whatever is written to the single billto address for that customer. You're right that the field should be empty as there are no billto address rows in CRD1 for that customer.
I'm pretty sure you will not be able to reproduce this in a real live database. However, there are other issues to watch out for with BP addresses. For instance with SBO 2004, there is a issue regarding updating the name of a billto address. If you do it with DI API (or with DTW), you will end up with two billing addresses. This cannot be done in the client, as it is against the validation rules. The nasty part is that DI API does not currently support removal of BP addresses. It's no fun doing it manually for 4000 customers
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Configurations to post 850 from Business partner to our SAP system

Hey Guys
i m doing a EDI 850 to IDOC scenario and need to send Functional acknowledgment back to the business partner.
The business partner sends us the Purchase order via VAN ,we do the message mapping within XI and then post it to our SAP R/3 system as ORDERS05.
so this scenario is a simple 850->XI->ORDERS05.
so i configured a Seeburger FTP sender adapter,gave the mapping name under modules tab ,configured a received IDOC adapter and posted the message to SAP R/3 system.
Now the issue is in sending the acknowledgement 997 back to the business partner.
My questions are:
1)How will the acknowledgement be triggered,is it automatically triggered or we need to do something with IDOC STATUS.SYSTAT01?
2)How will i configure my adapters to send the acknowledgement back to the Business partner.i guess i need to use split997,will it be configured as sender or receiver?
Thanx
Saif
Pl:I have gone through all the links on seeburger.

Hi Saif,
if you have to do a functional ack. This is a standard functionality available in Seeburger.
If you see your sender communication channel ther will be modules ....like
Classifer-> BIC>Spliter--->CallAdapter
the BIC will do the Main mapping (for the fun. ack. 997) and child mapping ( for your PO) and post two messages into XI server.
You can map the main mapping payload and send it back to the business partner as a functional acknowledgement (997)
if you are refering to Orders Ack. ie, the ack. of successfully posted Orders in the backend.
You have to trigger an outbound ORDERSP onces the inbound ORDERS05 idoc posted by maintaing the proper Out put types .
Map this outbound ORDERS idoc to EDI 855 structures and send it to the VAN of business partner.
Regards,
Sunil.

Middleware: Business Partner replication from CRM 4.0 -- R/3 4.6c.

Business Partner created in CRM & is getting replicated into R/3 with Sales Area Data. Configuration is working fine.
Requirement: Automate Accounting view creation in R/3 using middleware.
1. That is if the user creates Sales view using sales organisation "xxxx" in CRM then the system should create Accounting view in R/3 company code "YYYY".
Please confirm, wheather its possible? ? How?
2. If in CRM, the Sales Organisation is "AAAA", then create accounting view in company code "BBBB" (R/3)
Your valuable input please.
With Regards,
Bapu

Hi Tiest,
Yes, PIDE entries made.
BP is replcating in R/3 successfully.
In R/3 transaction "XD01" if we create customer along with "Account Group" & "Company code", view "company code data" is visible. I would like to populate this view with "Reconciliation account" entry.
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I am working in SAP CRM, i am uploading attachments for Business partner through T-code : BP. My requirement is to read the attachment of the particular business partner in the form binary or XML. Please suggest some BAPI for class to read the attachment of business partner.
Thanks and Regards,
Peter Dinesh.

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Business Partner Replication to SAP ERP- ping getting error

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