Condition Record Table Download from R/3-CRM

Hi,
We have created the condition table A922 in the R/3 system
we have used the Tcode CND_MAP_CUST_CORR to generate the condition table
and downloaded the objects DNL_CUST_CND,DNL_CUST_CNDALL and DNL_CUST_PRC
But the new condition table is not gettign created in the CRM system
Can you guys let us know how to transfer the condition tables
Thanks,
Krishna

Hi Krishna,
Generally when you do the load of the object DNL_CUST_CNDALL it generates the corresponding CRM condition table e.g. in your case it should generate condition table CNCCRMPRSAP922. So please check the same in transaction SE11/SE16. If it is not there then reffer the oss note 514952 which will help to maintain the field catalog etc in CRM and have the CNC* table in CRM. Once you have this table you have to create an adaptor object DNL_COND_A922. You can just copy the existing adaptor object DNL_COND_A002 and change the table in the tab table/structure. Then load this object.
This should bring the data to CRM.
<b>Reward points if it helps!!</b>
Best regards,
Vikash.

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Downloading Pricing condition records for products from ECC to CRM

Hi All,
I have a requirement where i need to download condition records for products from ECC to CRM. The Inputs available for me are Product Id or the material number and the Sales org data.Kindly let me know the step by step procedure that i should follow to download the condition records for the products.
Note: 1. The Products are already in the CRM system.
2. I have downloaded the adapter object "DNL_CUST_CNDALL" already.
Thanks & Regards,
Shwetha.

First of check and ensure that if the records are already downloaded. To do so,
1) Log to ECC system and go to tcode V/06
2) From here select the condition type you are looking at. Dbl click on the condition type and note down the access seq.
3) Go to V/07. seelect the access seq you obtained in previous step and dbl click on "Accesses". Here you will come to know the condition table numbers. Note down the table numbers. (example: 002, 567)
Understand at this juncture that tables from 1-500 are SAP Standard tables and 501 - 999 are customer specific tables.
1) Log to CRM system and go to se16
2) Type CNCCRMPR002 or CNCCRMPR567 and Choose F4 from keyboard.
3) you should find an entry which looks like CNCCRMPRSAP002 or CNCCRMPRCUS567.
4) query the table with input parameters like Product or Sales Org. YOu should find the records.
If you fail in step 3, it means that the table itself has not come to CRM. For this do DNL_CUST_CNDALL with OPEN client (go to SCC4 and there Dbl clik on your client. There "NO CHANGES ALLOWED" should not have been selected. If it is so, consult your basis team and explain that DNL_CUST_CNDALL should be done on open client.(Repeat this even if you have already done that)
If you fail in step4, try downloading DNL_COND_A*** adapter Objects. *** stands for the ECC condition table captured from ECC (step3)
If you still are unable to find the record in the database table level, Check for the log in SLG1 tcode in CRM system. This gives you an idea of what's wrong.
Note: Even if you maintain conditions via Product master, ultimateley it gets stored in A* tables in ECC and CNCCRMPR* tables in CRM. So the above procedure holds good for whatever the case might be.
Hope this helps
Regds,
Raghu

Retrieve the Purchase Order Condition Records Table

Hallo!
I have found this code right here:
http://www.sap-basis-abap.com/sapab025.htm
It is very useful particular for purposes which I need. Please can somebody
try to fix the error to get it working. There is an internal table missing.
Regards
Ilhan
Retrieve the Purchase Order Condition Records Table
select * from ekko.
       select * from konv where knumv = ekko-knumv
           "Get all the condition records for the purchase order
       endselect.
endselect.
* Get the info record conditions record
* First declare the record structure for the key
data: begin of int_konp,
             txt1(5),
             lifnr(5),
             matnr(18),
             txt2(4),
             txt3(1),
        end of int_konp.
clear: konh, konp, int_konp.
* data for the record key konh-vakey
int_konp-txt1    = '00000'.
int_konp-lifnr    = ekko-lifnr+5(5).
int_konp-matnr = ekpo-matnr(18).
int_konp-txt2    = 'ALL'.
int_konp-werks = ekpo-werks.
int_konp-txt3    = '0'.
select * from konh where      kschl = 'PB00'            "Conditions (Header)
                                     and datab => p_datum.       "valid from date
      if konh-vakey = int_konp.                                  "Conditions (Item)
             select single * from konp where knumh = konh-knumh.
             continue.
      endif.
endselect.

Hi flora
Just get through the sequence .
see the table fields ...
1. From EKKO table take an entry which is having pricing conditions.
Now in the fields list check out for field EKKO-KNUMV(document condition number).
2.Take this condition number and now goto table KONV.
Give the document condition number in the field KONV-KNUMV and execute .
This will lead to a list of document condition numbers and some other fields .
3.Now check for field KONV-KNUMH ,KONV-KAWRT(quantity) and note the value KONV-KWERT .
(Remember this is at header level).
This is ur condition record number.
**comments
Now from document condition number we got the condition record number (KNUMH).
4. now since u want the item level tax procedure go to table KONP and give the condition record number and execute .
This will give u a list of details .
Now concentrate on KONV-KAWRT (scale quantity) KONP-KBETR(rate) as this table will store Pricing per UNIT so product of these two will give u the total pricing tax, for a particular condition type say PR00 .
For that particular condition item .
Check the pricing procedure .
See t-code VK13 and check the pricing procedure .
From me23 check the same PO num select the item and check the pricing conditions applicable .
Select a particular pricing and goto condition->analysis->analysis pricing ,
Better take help of a SD functional consultant in the process.
regards,
vijay.

Where / how to download table TVV1T from R3 to CRM to CDB into SMOTVV1T ?

Hello everbody,
does anybody know which object I have to download from R3 to
CRM and from there to CDB in order to get the table SMOTVV1T filled
in CRM ?
Thanks for reply ,
Gerd

Hi,
I've found it:
Synchronize object DNL_CUST_CUST3 from crm to cdb.

Payment methods download from ECC to CRM

Hi Masters,
Due to some requirement, new Payment methods customised in ECC so have to download from ECC to CRM. How it download through delta download. Existing payment methods data updated with adapter object name # CUST_TSP_WRITE and table name # CRMC_BUAG_PAYM in crm. iam new to crm plz Could anyone tell me step by steps.
its urgent.......... plz........
thanks in advance.
Regards
Sri

Hi Sri,
Payment methods maintained in ECC can be replicated to CRM via CRM download object DNL_CUST_PAYM in transaction R3AS in CRM. This updates the associated CRM table CRMC_BUAG_PAYM and CRMC_BUAG_PAYM_T.
If you wish to create payment methods directly in CRM, then you can do so via customizing in CRM through transaction SPRO >
Customer Relationship Management > Master Data > Business Partner > Business Agreement >Define parameters for Business Agreement > Define Payment Methods.
I hope this helps.
Best Regards
Gavin

Transfer z-table data from ECC to CRM via Middleware

Hi,
I need to transfer some z-table data from ECC to CRM using middleware. Does someone have any tip or reference link?
André

Hi,
The following link shows the replication from CRM to ECC. The same can be followed for replication from ECC to CRM.
Replication of Z table from CRM to R/3 - No mBDoc Created
Regards,
Susanta

Condition record table to pick printer

Hi Friends,
What is condition record table, based on this table how can i pick the printer? and how I can find this table? can any one help me its very urgent.
Regards,
DVNS.

You can see the list of processed document through output types in the table NAST.
Check the table TNAPR in SE16. It will have all the output condition records assigned through transaction NACE.
You can find the output types in the field KSCHL of TNAPR table.

Listing/Exclusion Conditions are not getting downloaded from ECC to CRM

hi,
I have created the customized table for listing/exclusion purpose as per the requirement.
I have created the middleware adapter for that object.(DNL_CUST_G804)
I have down the initial download and when I check the status it is green color when I check the records in CRM Table I did not find it.
When I check in the SLG1 the following error has been occurred
"No Entries Determined for the A Tables (Block 1)"
Message no. CND_MAP312
Diagnosis
No entries have been transferred from R/3 to CRM for one of the following reasons:
1. The R/3 condition table does not contain any entries.
2. The maintenance authorization has been transferred to CRM. This means that data in the R/3 condition table can no longer be downloaded from R/3.
System Response
Error message CND_MAP 312
Procedure
If this maintenance authorization has been transferred to CRM in error, this can be transferred back in exceptional circumstances so that a data download from R/3 is possible.
Condition records have been maintained in ECC server.

Hi
i have the same problem , how did you solve it ?
regards
Jacopo

Error in BDOC while uploading the pricing condition record to ECC from CRM

Hi all,
I have created a condition record for ECC pricing condition type (I have maintained all settings required for maintaining ECC condition type in CRM 7.0) in CRM 7.0. But theis condition record is not uploaded to ECC. I have checked BDOC, it is showing with error status for BDOC type "CND_M_SUP". The errors are as below.
1. sBDoc CNBCCPSAP005 does not contain structure CDBD_CONDREF
Message no. CND_MAST064
2. sBDoc CNBCCPSAP005 does not contain structure CDBD_CONDREF
Message no. CND_MAST064
3. Service that caused the error: CND_MAST_INT_DEEP_MB_TO_SBDOC
Message no. SMO8047Diagnosis
A service caused/ reported an error.
Can some one help me in fixing this issue please.
Thanks in advance,
JM
Edited by: JM on Sep 7, 2010 4:46 PM

Hi,
sBDOCs are not used in ECC to CRM or CRM to ECC data replication scenario. You can either ignore the error or disable mobile bridge.
Regards
Prasenjit

Service Tax Condition record - Table-3 and access sequence MWST

Dear All,
For maintaining the service tax conditon record , it is required to have the condition record to maintain under Tax classification table, which is available in access sequence MWST or we can add this condition table( table no :3) in any other access sequence and that access sequence needs to be assigned in Service tax condition type i.e JSRT, becasue system will check the rates from the table A003 while doing the service tax transfer from intermediate account to service tax account in report RFUMSV50.
But the issue in there is NO validity period defined in the condition table : 3 , which signifies that we can not maintain the service tax condition record along with the validity period.
Is there any way , we can add validity period field in Tax classification table.
and how can we see the maintainace of Taxes table , is there any T.code avaiable for the same, as I could't find the same.\
Please suggest.
Thanks & Regards
Nitin

Hi Nitin,
SD can give validity period for a tax code either for an individual customer or for all the customers through their pricing conditions.
Aravind

While copying condition records in pricing from one customer to another

While copying condition records from one customer to another for one material, need to give select rule, when I click that it supposed to come with values like "rule 1" but it does not have values. So I cannot copy data.
Any experts solution?
Fully rewarded.
Thanks,
Manohar

Hi,
for the condition copy, you must maintain the copy control for condition. the path:Sales and Distribution>Basic Functions>Pricing-->Copy Control For Conditions.
this is the reqirement.
I hope this useful for you.

Duplicate record in Condition record table

Dear Experts,
when we create a record in the same access and in same validity period with same processing status. System give a popup of overlapping the dates and short close the existing record.
But we are facing issue if existing record status is released and when we create record with the same validity period with block status, system not splitting the condtion and save with the same validity period and after that system give a error massage in VK12 for duplicate insertion.
I want that system will split the condition record even if existing condition record with different release status.
Please help.
Regards,
Lucky verma

Dear Lucky,
I understand your scenario, when you create Condition Record at the first time in Vk11 by block status "A" lets say 01.01.2014 till 31.01.2014. Afterward you change the processing status as "C" release. at the middle of the month you come up with new price so you maintain with processing status "A" from 15.01.2014 till 31.01.2014, system will not stop you at that time because processing status is with blocked. when you release this status into "C" . system will not allow you to do so why because this is standard behavior that when you have an existing record with same Access Sequence, Condition, processing status and Validity. system will not overwrite it until or unless you change the from date as same as you have already maintain.
If you want to propose your date while creating condition record, you have to change your settings in V/06 Valid From and Valid to as "No proposal" so that you can maintain your own validates but when ever you have to create new condition record at the same time (in middle of the month) you have to manually change the first one as 14.01.2014. this is because as i have mentioned system cannot allow two condition record as the same time with your same characteristics. Furthermore you can ask freely if you have any query.
Please go through this information too. hope this will clear your understanding.
Validity Periods - Pricing and Conditions (SD-BF-PR) - SAP Library Thanks
Regards,
Suhaib Bin Aziz

Condition records not copied from order to invoice

Hi,
I created an order and it has contion types for Frieght cost and packing cost...for both condition rocrds were found and triggered in order but whn cheked in invoice...records are not copied to invocie level..and when checked in analysis it says "access not made" for both the conditions...
Fields combination for these are shipping point and material frieght group for both condition types...
i checked the validity dates for both conditions and are still in validity dats.
Can anyone advice me is there some thing else i need to check and why condition records are not copied to invoice.
Thanks in advance
Balu

Hi Sumanth,
Copy controls are fine...it is actually delivery related billing scenarios..and in delivery to billing copy contrls in header in determine export dat feild it is set to "B :Redetermine the export data" and at tiem level the pricing type is set to "C:Copy manual pricing elements and redetermine the others"
Kindly let me know if the settings are fine or the problem is woth these settings
Regards
Balaji

How to check how many Material Download from R3 to CRM for 1 sales area

Hi Guys
Thanks in advance.
We are having CRM 5.0 Implementation. In our organization landscape we are having R3 system as well.
All the master data for CRM comes from R3. We are performing the initial download of materials on the basis of Material Type , Sales area.
For Example In R3ac1 T-Code
We have set up filters for "Material" object in such a way that middle ware should allow flow of materials of
material type = xyz
Sales org = 1100
Devision = I0
D.Channel = XX
My filters condition's are working fine.
Now after running the initial download I am want to cross check in CRM ,
How many materials got downloded for material type "XYZ" & for particular sales area "1100"?
Please let me know if there is any table for the same ?
or
If there is any standard report program ?
Thanks & Regards
Abhay Newaskar

Hi Rupesh
The information & Z report is really helpful. But unfortunately its not solved my issue .
In table CNCCRMPRSAP004 there is no entries in my CRM system.
but when I open an Product In COMMPR01 table & go to Sales & Distribution channel tab. Then I can see that this product is available in two salea area.
For example
Product ID : REPAIR-NOWARRANTY
In Tab SAP BASIC data following info available
Category ID : MAT_ZERV
Item Category group :ZERV
In Tab Sales & Distribution
we can see that this product is extended to two sales area.
1206
1290
Now I want to run a report on the basis of following selection
Sales area = 1206
Item category Group = ZERV
Then the report should show me the above product used for example.
Thanks & Regards
Abhay

Condition Records ( Table /field mapping)

Hi Experts
I am working on the Report object.
I have to populate the Some of the condition types value in the report from Purchase order
E.g Freight charges (Amount against - condition types - FRA1) to be be captured in the Report.
The field for this is KWERT.
Could you please let me know from which table I have to capture the data
Thanks in Advance
Tanvi

Hi Sunil,
Please go to table KONP,
In Field - KSCHL give condition type, get the condRec Number - KNUMH
give the KNUMH in table - A017 (Material Info Record (Plant-Specific)
else give it in A018 (Material Info Record)
else in A016 (Contract Item)
as per your clients requirement.
Cheers
Arun.

Condition Record Table Download from R/3-CRM

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