Change log for CRM service order

Dear Experts,
  I've created log profile in CRM under IMG path Customer Relationship Management->Basic Functions-> Change log with protocolo " Changed document "  & segment " PRICING_I ". This log profile is attached to transaction type service order.
Basic idea is to capture the changes made on the pricing in service order. Now with this setup where can i see the trace of changes done in service order. Is there any table that fills with the log  ? 
Basically i'm trying to find log DB table for pricing with this setup.Can anyone pls suggest me to resolve the issue.
Regards
Devika.S

Hi,
there are no change logs for CUMULAT_H object because this is only a temporary object in CRM Order buffer. Check for example the function module CRM_CUMULAT_H_READ_OB. You will find out the this module does not read the CUMULATE_H from the DB cumulates the values by reading the item values.  Because of that you will also see that in view CRMV_OBJECTS the change document relevance is not maintained for this object.
So you will not a change entry for CUMULAT_H in CDHDR/CDPOS. As a workaround for your requirement you can read the changes of CRMD_PRICING_I-NET_VALUE from the change document tables or write a change entry on save into a customer field and/or table.
Regards
Nicolai

Similar Messages

  • Billing Issue for CRM Service Order

    Hi Gurus,
    I have a question regarding the BPP C69 which is a complete scenario of Service Management. I did complete the config guide C26 which is a pre-req.
    I created service quotation, Service order, and Techinician confirmed that service order. In step 4.7 in C69 says that in ECC, I can see the corresponding document in billing due list through VF04 transaction...I executed but I am not able to see any transactions. But I checked in ECC, using T Code IAOMC and I am able to see all the documents which I created.
    And I checked the item categories in CRM and they are set for External Billing which is through ECC. Can anybody tell what I am missing. Or is there anyway I can make this Billing work in ECC.
    Please let me know.
    Thanks,
    Sharath.

    Hi Raj,
    Actually the issue, we'll have 3 kind of materials.
    1) Sales Material,
    2) Service Material
    3) Service Spare Material.
    When I did the config guides, they mapped 3 item categories in CRM but in ECC they mapped only for Sales Material. That's why my order which has only service material is not replicated as soon as I added a Sales material...it replicated.
    Hope this helps.
    Cheers,
    Sharath.

  • View change log for crm : opportunity management, activity management

    hello
    can anyone help me, i have been tracking down someone who changed an opportunity in crm but i cannot find in scu3. thanks.

    Hi,
    You can try your luck, by checking the requests filtered by dates if you know, and analyze it. If the person is not smart enough, you can get your hands on if the request is not deleted.
    Not sure but you can try SLG1.
    Regards,
    Madde

  • Change WBS in CJ20N - Service Order change log

    Hi PS experts
    Scenario.
    Service order 1 has WBS element A.
    User goes into CJ20N and changes the WBS ID/ name to A2.
    Service order 1 now automatically has WBS element A2. However, if you look at the change logs on the service order, there isn't one for the allocation of this WBS change. Is there a way of updating the change order log for the service order? When saving in CJ20N it must update the service order through the back door.
    Thanks for looking.

    System stores the WBS element using external and internal numbers. What the user has changed in your case is only the external number and the internal number (which is system generated) would remain the same.
    That's the reason the external ID is updated in SO. Don't think you can get his logged in change log of order. Is change document activated for the order type? Even if checked I really doubt if this would be logged using standard.
    Let's see other views on this.
    Regards
    Sreenivas

  • Change logs for Order

    How to capture the change logs for the order.

    Use CO03 transaction to display the production order.
    Click on the i adjacent to the status, use menu path Extras --> Change documents
    which will display if the change management is active.
    Hope this helps you.

  • How to get change log for z-fields in VBAk(Sales order)

    Hi All,
    Please help me in this.
    My requirement is get the change log for z-fields in sales order.
    In the sales order header level we have one tab Additioanl data.
    In this we have z-fields, if we change any of the field value, it is accepting the same and updating in data base as well.
    But it is not appearing in change log<. I.e. Environment->changes.
    How to get the change log for the z-fields.
    In data element level enable the check box of change document.
    Please help me in this.
    Thanks in advance
    Jaya,G

    Hi Jaya,
    For this you need to do some coding. Here is a link which tells you, step by step procedure how to activate Change log for the Z tables.
    THe Object that you need to use for Sales Document   is VERKBELEG
    [https://wiki.sdn.sap.com/wiki/display/ABAP/Maintaining%20Change%20Log%20for%20Database%20Tables]
    Hope this helps..
    This is Primarily a Technical Consultant Job. Take his help before you make any changes.
    Thnks
    Srini

  • Change Log for Purchase Order

    Dear all,
    Just today, we've found out that one of our buyers always change the PO quantity when the supplier deliver more than they should.
    Before we do something like lock her access or even remove her from current position, we'd like to know how often and how much is the impact of her actions.
    We know that we can see the changes from the change log for every single PO; but if we want to know the changes from several hundreds PO ... looking at the log one by one may not a good idea .. LOL ..
    Do you have any experience with this or any idea on where (the tables) I can take a look ?
    Thanks,
    Markus

    Hi Markus,
    The details of  the 'Show History' function, for the  Purcahse Order, is contained in the ADOC (header information) and the AD01 (Row information). These two tables contain the exact same information as the OPOR and POR1 (Purchase Order header and row tables).  However, the history of all marketing documents in the database is saved in this table so there is a need to filter this table based on the Purchase Order documents only.
    What I would suggest is to create a query based on the ADOC and ADO1 and filter it based on the field 'ObjType' (Field Name is 'Object type'). The object type for the Purchase Order is '22'. As each update to a document is saved in the table there is a need to distinguish each version of the document. This is done with the 'Loginstanc' field in the both the ADOC and the ADO1, so this may help you with the query. After that the query can be filtered for any field that is visible in the Purchase Orders.
    There are other childeren tables of the ADOC which you may need. To find these, when in the Query Generator, open the 'Choose from List' to obtain the list of tables. Then in the 'Find' field type the letters 'ADO' this will bring all the tables starting with 'ADO' to the top of the list.
    One final thing, each update to a document is recorded to a usersign. Obtain the user sign of the user in question by running a query on the OUSR table and look at the figure in the field 'Internal_K' for that user. This is the number that will then be visible in the field 'UserSign' in the ADOC table.
    I hope this helps
    Noreen

  • Creating change log for sales order

    hi all,
    i want to create change log for any given sales order if it exists.
    can any one tell me how to do that??

    Hi Gouri,
    CDHDR and CDPOS are the tables for all change history.
    CDHDR contains the details such as who made the change, when, using what tcode and the change type ie. update, delete.
    CDPOS contains the field name which was changed, its old value and its new value.
    The change document object is VERKBELEG for sales documents.
    The object value is the SD document number with leading zeros.
    The following link will be also useful.
    http://www.sap-img.com/ab024.htm
    Regards,
    Nitin.

  • How to change the Partner in Service Order

    Dear Experts,
      I am working in SAP CRM 5.0.I want to change the Partners of Service Order Using the Function Module 'BAPI_ACTIVITYCRM_CHANGEMULTI'.Can anyone give me the Sample code for Changing the Partners.It is very Urgent Requirement.Please help me.
    Thanks & Regards,
    Ashok.

    Hi,
        Following is the code for changing partner: Please go through it:
    "fill the details of partner which is
              "to be added as main partner or in place of Interaction Agent
              wa_partner_new-ref_guid = w_guid_ref.
              wa_partner_new-ref_handle = '0000000000'.
              wa_partner_new-ref_kind = 'A'.
              wa_partner_new-kind_of_entry = wa_partner-kind_of_entry.
              wa_partner_new-ref_partner_handle = '0000'.
              wa_partner_new-ref_partner_fct = 'Z_IA'. "
              wa_partner_new-ref_partner_no = wa_partner-partner_no.
              wa_partner_new-ref_no_type = wa_partner-ref_no_type.
              wa_partner_new-ref_display_type = wa_partner-ref_display_type.
              wa_partner_new-display_type = 'BP'.
              wa_partner_new-no_type = 'BP'.
              wa_partner_new-partner_fct = 'Z_IA'.
              wa_partner_new-partner_no = w_partner_no.
              wa_partner_new-mainpartner = 'X'.
              INSERT wa_partner_new INTO TABLE it_partner_new.
              wa_partner_newx-display_type = 'X'.
              wa_partner_newx-no_type = 'X'.
              wa_partner_newx-partner_fct = 'X'.
              wa_partner_newx-partner_no = 'X'.
              wa_partner_newx-mainpartner = 'X'.
              INSERT wa_partner_newx INTO TABLE it_partner_newx.
               IF it_partner_new[] IS NOT INITIAL AND it_partner_newx[] IS NOT INITIAL.
        "maintain all changes to be done
        CALL FUNCTION 'BAPI_ACTIVITYCRM_CHANGEMULTI'
          TABLES
            partner  = it_partner_new
            partnerx = it_partner_newx.
        CLEAR : wa_guid1.
        REFRESH : it_guid1.
        wa_guid1-guid = w_guid_ref.
        APPEND wa_guid1 TO it_guid1.
        "save the changes
        CALL FUNCTION 'BAPI_ACTIVITYCRM_SAVE'
          TABLES
            objects_to_save = it_guid1.
        "commit the transaction
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
      ENDIF.
    Please reply if anything else os required.
    Please reward points if useful.
    Regards,
    Ashlesha

  • Updating the description field on the CRM Service Order

    HI Experts,
    I want to update the description fied with the service order number on the service order.
    What is the procedure to update the screen field on the crm service order, is it by order_maintain.
    Thanks in Advance for your help,
    Praveen

    Hi Praveen,
    Changing the field label on the WebUI is discussed many a times. Before posting, it is always a best practice to search for the solution.
    here is the link
    Change Field name & make it optional
    Hope this solves your requirement.
    Best Regards
    Shiven

  • Errors CRM Service Order - ECC CO posting

    We have created a SAP CRM Service Order ( Copy of SRVO) transaction in CRM 7.0, on release of the service order we are getting the following error .
    An error occurred in system ZDEY240 during account assignment
    Message no. CRM_ORDER_MISC 060
    Diagnosis
    Errors occurred when assigning an account assignment object to a business transaction. To view the error message, see the accompanying log file.
    Transfer Log
    u2022     Errors in prerequisite object Transaction 8000000187 (Notification E IAOM 026)
    u2022     Profit center for CRM integration not found (Notification E KECRMPCA 001)
    u2022     Error occurred during determination of profit center (Notification E IAOM 039)
    u2022     Error occurred during creation of internal order (Notification E IAOM 018)
    If any one has a good idea on how to resolve this please let us know.
    Posted by Piyush Gandhi
    Mobile : 7176505770

    Hi Chetan
    Greetings
    Thanks for your email.
    Ref is made to the issue.
    I am aware of the CRM - ECC CO integration configuration , we have performed all the settings, I was refering to the error log in particular
    Which States:
    An error occurred in system ZDEY240 during account assignment
    Message no. CRM_ORDER_MISC 060
    Diagnosis
    Errors occurred when assigning an account assignment object to a business transaction. To view the error message, see the accompanying log file.
    Transfer Log
    u2022     Errors in prerequisite object Transaction 8000000187 (Notification E IAOM 026)
    u2022     Profit center for CRM integration not found (Notification E KECRMPCA 001)
    u2022     Error occurred during determination of profit center (Notification E IAOM 039)
    u2022     Error occurred during creation of internal order (Notification E IAOM 018)
    If you noticed there are serval log associated with this error , If any one know exactly what would be the reson which caused this error logs. We have checked all profit center , ecc service materials , Org Data config and found to be OK. Still the error persists.
    Need help to resolve this error.
    Regards
    Thanks
    Piyush Gandhi

  • How to get CRM service order data in R/3

    Hi,
    I want to retrieve service order data from CRM system to R/3, is there any FM for this. Please help as i am new to CRM
    Thanks
    Bobby

    Hi Bobby,
    It is very much possible to upload CRM service orders to SAP R/3 or SAP ECC via standard CRM middleware.
    Please refer to the below SAP help document for complete list of configuration activities for service order upload.
    http://help.sap.com/saphelp_crm50/helpdata/en/f0/5d583c65399965e10000000a114084/frameset.htm
    <b>Do not forget to reward if it helps</b>
    Regards,
    Paul Kondaveeti

  • Creating ERP Sales order with reference to CRM Service Order

    Hello all,
    I am trying to create an ERP Sales Order from CRM. If Icreate the Sales Order manually, it is working correctly but, if I try to create the ERP Sales Order as follow-up document for the CRM Service Order, it is not working.
    I have defined the Cross-system Copying of Transaction Types, byt the ERP sales order is not shown as possible follow.up doc from the CRM Service Order. Does anyone know if it is possible?
    Additionally, I would need to create CRM Sales Orders in reference to ERP Sales Order. Is there any way to do it??
    Thanks in advance and Regards,

    Hi Oliver,
    Rajendra answer is correct.
    The SAP Standard integration Scenario creates a ERP sales order for all the salesitems in the serviceorder.
    Without items no salesorder is created in standard.
    Maybe you could realize your requirement with own coding when you save a new service order or by button - click.
    I realized something similar some weeks ago. One hind:  It is helpfull to maintain a ztable where you store which CRM serviceorder is linked to which sales orders.
    Kind regards.
    Manfred

  • How do we chcek change Logs for any stndrd transaction

    Hi gurus,
    Are there any tables to check change Logs for any SAp standard t-code ?
    Thanks
    Kylie

    ALex ,
    For eg :if its a t-code related to Purchasing : then Purchase Order and it's corresponding item level details are retrieved.
    But i m thinking in a different way: i need to check LOGS of a t-code which might have a transport request
    following such a transport request i can get the USER details who migrtaed the changes of t-code (for eg:ME23n)
    from SAP QA to SAP PROD.
    Thanx
    Kylie
    Edited by: kylietisha on May 31, 2010 8:15 AM

  • Change Logs for customer master data in 3.1 H version

    Hello All
    Are they any existing reports or change logs for viewing changes to customer master data in 3.1h version.  I want to be able to report based on changes made to customer master.
    I know there is a good report in 6.0 version for this- S_ALR_87012182.
    If I have to develop a custom program for this in 3.1h. Which table I should use? KNA1 or CDPOS.
    Any ideas will be appreciated.
    Hema.

    Hi,
    Please check the filter settings maintained for the adapter object CUSTOMER in R3AC1. The same filter settings can be referred in tables Table: CRMFILTAB (R/3) and SMOFFILTAB(CRM) as per srinivas's reply.
    Check the sales area of the customer maintained (Sales Area, Division, Distribution Channel etc.) and see if the current filter settings are restricting the customer from getting replicated in CRM. If everything is maintained fine then check for any failure Bdocs in SMW01 or SMW02.
    Regards,
    K

Maybe you are looking for

  • ResultSet merge

    Does anyone know if there is a way of creating one result set from two? I need to write a query to return results from two databases that can not talk to each other (!). The results are only seen after some java fantasticness has turned them into an

  • Reg: Automatic creation of one PO from more than one PR

    Hi ,        I have an issue from user. Requirement : The PR's which are generated on vendor and delivery date combination will convert automatically into a single PO irrespective of the material when we run the batch job. Ex: To day for example we cr

  • MAC Mini Server Startup Problems

    Help! MAC newbee. Just bought a new MAC Mini Server, got monitor connections in place; have wireless keyboard and trackpad; at startup I get the white screen with apple background then followed by a screen with a graphic with some rounded-corners rec

  • WAD ERROR RSBOLAP

    Hi All, When I am trying to filter on a characteristic in a  web template I am getting the following error Message Class: RSBOLAP Message No.   014 " Transformer exception while transforming BEx Web templates". regards, Animesh

  • How do I relink iTunes source files to Projects in iMovie 11

    I moved my iTunes library and all the songs in my iMovie Projects unlinked and will not play. How can I relink those files?