Business Partner replication

Hie Guys, we have a problem with Business Partner relations replications.
Problem is, When a ship to party has sold to party assigned in R3, this relationship is not being updated in sold to party's relationship in CRM. how ever, Ship to party's relationship has been updated.
I checked the properties of Relationship catogory has the Ship-To PArty/Recipient and Is the Ship-To Party/Recipient Of which are WELL MAINTAINED
I checked ADAPTER settings, Admin console settings, and aso OSS note 0000452349.
Can anyone guess what could have been the problem? Iam having to sycronise manually relationships everyday. (r3ar2). Please sujjest me to have it updated automatically.
Thanks and regards,
dinesh.
Edited by: Dinesh reddy on May 7, 2009 10:57 AM

Hie,
Could you please be specific?
Thanks and regards,
Dinesh.

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Business Partner Replication Documents

Need Business Partner Replication Documents

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Business partner replication from ECC to CRM

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.
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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
Thank you in advance, Dzmitry

The list of standard FM you can find in sap note: Note 875420 - Business partner transfer to SAP GTS: Exchange Infrast. (XI).
BR,
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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.
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Business Partner Replication from CRM to R/3

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,
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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..
Reward points if it helps!!
Best regards,
Vikash.

Business partner replication using ABAP proxy

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.
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Would you recommend to use this interface in production, or would you prefer to use the BAPI 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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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".
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2. If in CRM, the Sales Organisation is "AAAA", then create accounting view in company code "BBBB" (R/3)
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Hi Tiest,
Yes, PIDE entries made.
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Ex. If the user creates Sales view using sales
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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?
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~SaNv...

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.
While I could check with my superiors on restricting transfer of customers based on Sales area data, as KNVV and KNVP data is maintained.
I would like to know if I can proceed with adding new table KNB1 to this table. If this is not recommended kindly suggest one.

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BR,
Dzmitry

Business Partner Replication Error

Hi
We are replication customers into business partners. For the same I have done necessary standard configuration. Now when we are running the syncronisation cockpit then in PPO for customers, then they are getting selected but none of the customer is
being replicated and all we get zero items finally in the queue. Also in transaction /sappo/ppo3 we dont see any ppo order.. Let me know why business partners are not getting replicated. I am using APMD CVI integration and we are on ECC 6 and EHP 5.
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Nik
we had received this error as well and for us it was because the industry mapping was not set. please refer the following notes and scn forums
SAP Notes: 1514237 and 956054
SCN links: The ASSERT condition was violated
ASSERTION_FAILED in XD01,XD02 while maintaining Industry in Marketing tab

Business Partner Replication from R/3 to CRM

Hi,
I am trying to replicate BP (eg 891151) from R/3 to CRM. While replicating Error segment in T.Code SMW01-Display BDocs shows that industry AXALTO is not maintained.
I was searching this in Table TBRC in R/3 but says No table entries found.
But the same Industry is attached to the Customer in XD03 in R/3 in field Global Account.
My doubt is, the particular field (Global Account) is having a search help and it is allowing a data which is not maintained in master data.
Whether is it possible ?

Hello,
You should ask this kind of question in this SAP CRM: Webclient UI - Framework.
Check if you execute the initial dowload of adapter object DNL_CUST_TBRC.
Regards,
Fred

Business Partner with ID GUID is not an employee - HR Replication

Hi All,
We are on SRM 5.0 Server 5.5. Our SRM Org structure comes from R/3. We did an initial replication and everything worked. I am now manually trying to replicate selected positions and persons, and this is not working properly.
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Hi
Please go through this ->
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Note 875015 No attributes found for service agent
Note 309909 - R/3 HR connection: Link user / position
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Note 934372 - SRM/CRM: HR integration for business partner - new features
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Related Notes
Note 922181 - SRM-SUS: Mail notification not send from 'BBP_SUS_BP_ADM'
Note 849217 - SUS-MM: Vendor replication leads to error
Do let me know.
Regards
- Atul

Business Partner - Number Ranges and Groupings

Hello,
A few weeks ago, we are activated RMCA components and activated Telecommunications 6.0 in a sand box client.
Now we are doing customizing and application of BP.
We want, and we could, to range BP in number range from 1 to 9999999999, as the costumers appear in our CRM system. But the problem is that we cannot do the same with AR/SD costumers because we already have old AR/SD costumers, not the same person, in the same range and we don't have not used range.
I know that we can to convert AR/SD costumers groups, but that problem is that we need to convert costumers number.
How we can open in the same number, the BP and AR/SD costumer? Can we reorganize the old SD costumers?
We sure that we are not the first company that implement RMCA in the middle of life cycle that already have AR/SD costumers.
With best regards,
Galia Ribinik.
Edited by: Yes SAP Team on Jan 8, 2012 7:53 AM

RM-CA: Number ranges and groupings
Choose the following in the Customizing: Cross-Application Components ® SAP Business Partner ® Business Partner ® Basic Settings ® Number Ranges and Groupings.
Define the corresponding number ranges externally in RM-CA and ensure that this RM-CA number range includes both the internal and external CRM number range.
You can choose any name for the group, but it must be the same as the name in CRM.
SD Customer Mapping
Choose the following in Customizing: Financial Accounting ® Accounts Receivable and Accounts Payable ® Customer Accounts ® Master Data ®Preparations for Creating Customer Master Data ® Create Number Ranges for Customer Accounts.
If you also want to create an SD customer during business partner replication, you must create a separate number range for this customer. Assign this number range to the corresponding account group. Choose the following in Customizing: Financial Accounting ® Accounts Receivable and Accounts Payable ® Customer Accounts ®Master Data ® Preparations for Creating Customer Master Data ® Assign Number Ranges to Customer Account Groups.
·SD Customer Mapping
Choose the following in Customizing: Financial Accounting ® Accounts Receivable and Accounts Payable ® Customer Accounts ® Master Data ® Preparations for Creating Customer Master Data ®Define Account Groups with Screen Layout (Customers).
You must reconcile the account group settings for the business partner with the corresponding field groups for the business partner in CRM. If for example a field in RM-CA is not defined as a mandatory field in CRM, replication will fail if an entry has not been made in this field in CRM.
Use the PIDE transaction to control which CRM business partner classification is mapped to a specific account group in RM-CA.
Define the reverse situation here using the corresponding number range grouping.
· Create and assign an SD sample customer
To generate an SD customer in RM-CA during the business partner replication, you require a reference business partner. This is used as a template during creation.
Choose the following in the system: Logistics ® Sales and Distribution ® Master Data ® Business Partner ® Customer ® Create ® Sales and Distribution (Transaction VD01).
Create the sample customer using the account group described in the preceding step. The system name for the sample customer must start with the letters u201CMUSTu201D (such as MUSTER_TELCO).
You must also create the sales area data for the customer. Note that you must maintain each sales area used accordingly.
· Assign SD sample customer
Assign the sample customer in the TCRMBP_REFCUST table (transaction SM30) and define the corresponding determination. If you only want the system to determine a specific sample customer, you can leave the Business partner category, Group and Partner type fields blank.
http://help.sap.com/saphelp_telecom472/helpdata/en/65/d7a55dadd52348ad73320774783649/content.htm

How to stop the replication of a particular business partner from sap crm to sap ecc - BDOC

Hi experts,
I need to know the procedure to stop replicating a particular BP #1234(example) from CRM to ECC. I don't want this BP to be replicated in ECC as in ECC this BP will not be maintained.
BDOC failure:
In my current scenario BDOCs are failing with error like "No BP exist". Since this BP #1234 itself is not present in ECC, the error is obvious.
This BP #1234 is defined in CRM as an Org. Unit. We don't maintain Org. Unit in ECC. All other BP are saved under this BP(#1234).
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So whenever a new BP(example #ABC) is created, the BUPA_REL type BDOC fails with error "BP with number #1234 doesnot exist.
I don't want this to happen. So what i found if we can stop the replication of this particular BP #1234, then if we make any change to the relation BP, this error should not come.
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Hi Ganesh,
1st we create a Organization structure through tcode-PPOSA_CRM.
A business Partner is created which represent the Organization Structure partner ID.
2nd we create a BP through and do a Org. assignment in tcode - PPOSA_CRM.
A business Partner is created which represent the any customer partner ID.
As soon as you do an assignment,assigning the customer BP to the org BP, a BUPA_REL BDoc flow but it fails.
Error we get in the BDoc: "BP XXXX doesnot exist"
Reason: Since this Org BP is not present in ECC, the BDoc fails in CRM.
Possible Resolution 1:
1. I created this Org. BP in ECC through CRMM_BUPA_MAP
2. The BP got created.
3.Then i tried to assign a new customer BP to Org BP to check if the issue is resolved, but we get another type of error 'BP is not defined as internal Org. Unit".
I don't know how to define BP as an internal Org. Unit in ECC?
Can you please help me in this.
Possible Resolution 2:
If i can stop this particular BUPA_REL BDoc which contains this Org.unit BP, from getting replicated, means when i assign the customer BP to Org.Unit BP, BUPA_REL should not be triggered.
I don't know if this is possible or not, but if this is possible, i would consider this a last option to resolve this issue.
Please let me know if this helps you to understand the issue i am facing?
regards,
Vicky

Replication of Business Partner from ISU to CRM

Hello,
I am creating the Business partner through 'BP' transaction and it is getting replicating to CRM,
But when I am creating the Buiness Partner through 'Emigall' transaction it is not replicating to CRM.
Also I added the many fields like u2018TIME_ZONE, ADDR_DATE_TO, ADDR_DATE_FROM, TEL_CNTRY, FAX_CNTRY etc.u2019 in the structure of business partner in 'Emigallu2019 transaction,
and the business partners were created successfully in ISU, but it is still *not replicating in CRM*.
Please help me to solve this issue.
Regards,
Darshana

Hi Darshana,
1st step: Check SAP delivery: IS Migration -> Settings -> SAP Settings
CRM_REPL_OFF X X Deactivate CRM Replication (only IS-U)
2nd step: Check project settings (superseding standard setting): IS Migration -> Settings -> Customizing Settings
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Kind regards,
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