Contact Person

Hello Everyone
I would like to add a contact person in
transaction XK02 (Vendor) to an existing vendor,
this should be working at background.
Is there any Bapi for doing this?
Thanks Emmanuel

Hello Keshu,
I was aware of the blog by David Klen though i wasnt able to find that particular class in my system when i was designing a similar appication for creating and updating vendors thro a RFC from a lotus notes application. The standard program RFBIKR00 again requires the data to be fed through a external file which again needs to be stored in the application server to be used in background.
BDC was quite simple and straight forward considering the above complexities when there is not much choice available.
Vikranth

Similar Messages

  • Badi for contact person creation of isa user admin

    Hi fnds,
    I am creating a new custom field on isa user admin app of b2b. Now when i create a contact, the FM CRM_ISA_UA_IUSER_CREATE is been called. I am planning to pass this custom value to extension table of this FM.
    Now can u tell me a badi which triggers, so that i can use the extension table values and save it to the contact person details in the database?
    I am looking for a badi to save this custom value to contact person BP .
    thanks in advance,
    Niraja

    HI Niraja,
    Thanks for the useful information that itself has partially solved my querry, along with this I am in need of one more clarification from you and that is while creating user from ISA user management how can i modify it to add a standard user alias field, like u said I have created one custom field in ISA user mangement, can u please share it so that I can enhace the ISA user mangement to have one standard field(user alias).
    Thanks and Regards,
    Mayank
    Edited by: mayank Choudhary on Jul 10, 2009 2:09 PM

  • Notifications not going to the contact person

    Hello Friends,
    Scenario - When i create an RFI Customer activity in a CSR and set its status to 'Requested Customer'', a notification (more information is required) goes to the contact person and the team lead of CRO (Customer Responsible Organization). If the customer does not reply for 3 days (in case of a High Severity CSR) or 7 days (in case of severities other than High), then reminder notifications (more information required - reminder) get triggered which go to the contact person and the team leads of CRO.
    Problem - In the first case,the notification (more information is required) goes to the contact person and the team lead of CRO (Customer Responsible Organization) where as in the second  case, the reminder notifications do not go to the contact person, but they go to the team leads of CRO.
    Analysis - There are 2 workflows that get triggered when the  RFI Customer activity in a CSR and set its status to 'Requested Customer''. The first one sends the notification  (more information is required) to the contact person and team leads of CRO immediately. The other workflow checks whether the customer has replied for 3 days (in case of a High Severity CSR) or 7 days (in case of severities other than High), and then sends the notification to the contact person and team leads of the CRO. I have checked the bindings, tasks, receiver rules and the methods in both these workflows. They are exactly similar. The only difference in these workflows is the wait step added in the second workflow.
    Do you have any clue as to what is the reason behind the second workflow not sending the notifications to the contact person ?
    Appreciate your help and timely response.
    Thanks
    Prashant

    Hello Rick,
    Thank you for your response. Here are the answers to your queries -
    Question -->Is a mail being sent to the same email address in both workflows with SendMail, and only working in one of them?
    Answer --> Yes
    Question -->There must be some other difference other than the wait step.
    Answer --> The difference between the 2 workflows is mentioned step by step as below -
    Workflow for which the notifications are sent to the contact person and team lead of CRO
    Step 1 --> Condition step whether the email address exists or not.
    If No --> Sends a mail to the LDA (Local Database Administrator) to maintain the email address of the contact person
    If Yes --> Goto Step 2
    Step 2 --> Condition step whether the Severity of the CSR is High or not
    If Yes --> Send step (to send the email notifications to the contact person and team lead of CRO)
    If No --> Send step (to send the email notifications to the contact person and team lead of CRO)
    Workflow for which the notifications are not sent to the contact person and team lead of CRO
    Step 1 --> Condition step whether the email address exists or not.
    If No --> Sends a mail to the LDA (Local Database Administrator) to maintain the email address of the contact person
    If Yes --> Goto Step 2
    Step 2 --> Condition step whether the Severity of the CSR is High or not
    If High - Wait Step (waits for 3 days before sending the notifications to the contact person and team lead of CRO)
    If Other - Wait Step (waits for 7 days before sending the notifications to the contact person and team lead of CRO)
    Step 3 --> Condition step to check the CSR Status (to check whether the customer has replied or not)
    If Yes(customer replied) --> End workflow
    If No (customer has not replied)--> Send step (to send the email notifications to the contact person and team lead of CRO)
    Question -->How have you implemented the wait step? Does it fetch the address before or after the wait?
    Answer --> The email address is fetched at the very first step.
    Question -->What happens if you make a test workflow with just the Sendmail step and send to the same address?
    Answer --> The notification goes to the same email address.
    Kindly let me know if the information that i have provided is comprehensive enough. Your help will be deeply appreciated.
    Thanks
    Prashant

  • Importing Contact Persons through DTW

    Hi,
    I´am trying to import Contact Persons through DTW. These "Contact Persons" belong to Business Partners that already have "Contact Persons". I want to add new contact persons to these Business Partners. The problem that instead of adding those Contact Persons, the DTW is updating  the Contact Persons that already exists.
    I have two files, Business Partners and Contact Employees. In this first one I´m using two fields (Recordkey and Cardcode). In the second one, Contact Employees, i´m leaving blank the field "linenum". I´m also setting in the third step of the DTW process, the option of "Add all items into Schema if can´t find corresponding item when updating". In the 5 step I choose Update objects"
    Thanks in advanced

    Aridane,
    Apologies ... I misunderstood what you were asking.  If you look at the sample temple for Contacts that are related to Business Partners at ...
    ..\Program Files\SAP\Data Transfer Workbench\Templates\Data preparation examples\20. TestCase2_Test Data for Update function\oBusinessPartners\ContactEmployees.csv
    Here you can see that you have to relate the RecordKey of the ContactEmployee to the RecordKey for the Business Partner. If there are multiple contacts for the same Business Partner, the RecordKey is repeated as in the example and you increment the LineNum for each different Contact.
    HTH,
    Eddy

  • Relationship Between ECC Customers (Contact Persons) and CRM BP

    Hello,
    I am new to middleware and need some help with the relationship between ECC customers/contact persons and CRM business partners.
    We are transferring via bdoc this information from ECC to CRM.
    Which bdoc types are used when transferring customers/contact persons? I believe it is BUPA_MAIN but am not too sure. How is the relationship between customer its contact person transferred? Is this done through BUPA_REL? I looked at the segment fields in SBDM but am not too sure how to understand the relationship...
    Thanks for the help!
    Regards,
    Tiffanie

    Thanks! With the initial load, how do I check what fields are being passed in the bdocs?
    I tried to look for customer_main, customer_rel in SBDM  and couldn't find it. Instead I used BUPA_MAIN and found some segments but couldn't find all the data that was being transferred (e.g. customer name, address, etc...) Where do I find all the fields contained in the bdoc?
    I see them in SMW01 when I view the bdoc contents but can not find the actual structure (data fields) that are being brought in from ECC.
    Thanks!
    Tiffanie

  • Email Campaign Execution: Contact person Relationship

    Hi All,
    I created a target group which contains a list of Contact Persons. I am testing executing an email campaign against this target group.
    This contact person also exists as a relationship to a prospect.
    The email address maintained on the contact person master data may be different from the email address maintained on the relationship. Our end goal here is to execute the email campaing against the addresses maintained on the relationsip and not on the master data. When I execute the campaing, it sends the email out to the address maintained on the contact person master data. Do you know what I can do for it to pick up the email address maintained on the relationship? Is it standard CRM functionality for it to pick up the email address from the master data rather than the relationship?
    Any comments/help on this would be greatly appreaciated.
    Thanks!
    Kiran.

    Hi!
    I know that has been a while since you two resolved these question, but can someone give me a hint with this?
    I'm facing a similiar question... I need to send campaign mails to contact persons (to the relationships contact mails). But i can not see any B2B flag... Can someone please tell me where can i check this field? (I'm working with CRM 7.0 (and Webclient UI))
    Thanks in advance
    Inês
    Edited by: Inês Mendes on Sep 9, 2011 5:28 PM

  • Campaign execution not send emails for contact persons

    Hi All!
    I'm facing a problem with Campaigns (communication medium - E-mail): Those are the steps i'm following:
    1.Start the campaign, and on the "campaign: Schedule job" screen, i choose  "immediately". If i look at the campaign details after scheduled the job, the status is now "job started".
    2. To check wich mails were sent, I also had a look at the business partner account that belongs to the target group used. On the "Interaction History" block, there is a line: "Outgoing Email" - on the details of this outgoing email I can see the "To" (Receivers). And here, I have emails from the business Partner contact persons and from the business partner itself (the email that is on the header level of the business partner account, on the "main address and communication data" area). So far so good. That's exactly what i need but,
    3. If i go to the tcode, i only have a send request for the business partner itself and none for his contact persons (although those emails are on the "To" line for the interaction history).
    I'm working on the Webclient UI, of the CRM 7.0
    Does someone knows why the emails are not being sent also for the contact persons?
    Thanks in advance.
    Inê

    I have achieved this by implementing the BADI : CRM_MKT_ADR_SEARCH
    In this BADI's method : CHANGE_SEARCH_RESULTS you can modify the data which is being sent back to system for campaign execution.
    NOTE: I am using Address Independent Communication Data of Business Partner
    Below is my sample code for contact person email :
      data: wa_bp_cp_channel type crmt_bp_cp_channel.
      field-symbols: <fs_bp_cp_channel> type crmt_bp_cp_channel.
      types: begin of ty_cp,
              partner type but000-partner,
              address type but000-addrcomm,
             end of ty_cp,
             begin of ty_bpcp,
               partner1 type but051-partner1,
               partner2 type but051-partner2,
             end of ty_bpcp.
      data: it_cp type table of ty_cp,
            wa_cp type ty_cp.
      data: it_bpcp type table of ty_bpcp,
            wa_bpcp type ty_bpcp.
      data: it_bp type table of ty_cp,
            wa_bp type ty_cp.
      read table ct_bp_cp_channel into wa_bp_cp_channel with key com_channel = '03'.
      if sy-subrc = 0.
        select partner addrcomm
          from but000
            into table it_cp
              for all entries in ct_bp_cp_channel
                where
                  partner = ct_bp_cp_channel-cp_number.
        select partner1 partner2
          from but051
            into table it_bpcp
              for all entries in ct_bp_cp_channel
                where
                  partner1 = ct_bp_cp_channel-bp_number.
        if it_bpcp[] is not initial.
          select partner addrcomm
            from but000
              into table it_bp
                for all entries in it_bpcp
                  where
                    partner = it_bpcp-partner2.
        endif.
        sort it_cp by partner.
        sort it_bp by partner.
        sort it_bpcp by partner1.
        loop at ct_bp_cp_channel assigning <fs_bp_cp_channel> where com_channel = '03'.
          read table it_cp into wa_cp with key partner = <fs_bp_cp_channel>-cp_number binary search.
          if sy-subrc = 0.
            <fs_bp_cp_channel>-addrnumber = wa_cp-address.
            clear <fs_bp_cp_channel>-bp_number.
            clear <fs_bp_cp_channel>-bp_guid.
          else.
            read table it_bpcp into wa_bpcp with key partner1 = <fs_bp_cp_channel>-bp_number binary search.
            if sy-subrc = 0.
              read table it_bp into wa_bp with key partner = wa_bpcp-partner2 binary search.
              if sy-subrc = 0.
                <fs_bp_cp_channel>-addrnumber = wa_bp-address.
                clear <fs_bp_cp_channel>-bp_number.
                clear <fs_bp_cp_channel>-bp_guid.
              endif.
            endif.
          endif.
        endloop.
      endif.

  • How can I maintain more than one contact person for a supplier

    Hi
    As per our business requirement , How can I maintain more than one contact person for a single supplier in SRM?
    How these contact persons are supposed to log in to a portal with different user id and passwords and access the bids for same supplier.
    we are in SRM 7, and currently we are creating contact person throug customised BDC.
    please advice.
    Thanks & Regards
    NITIN
    Edited by: nitinkk on Sep 9, 2011 10:22 AM

    Dear Yaniv,
    Thanks for your information,
    I am able to create  users But my problem is How these contact persons are supposed to log in to a portal with different user id and passwords and access the bids for same supplier ? Is there any kind of maping is available for the user/ contact person to the supplier no.??
    Thanks & Regard
    NITIN

  • FM to read Sales Rep and contact person name

    Is there a function module that gets the corresponding name for the following:
    1. Sales Rep, obtained from VBPA-PERNR with PARVW = 'PE'.
    2. Sales Contact person, obtained from VBPA-PARNR with PARVW = 'CP'.
    If no function module exists, at least where to get the required text?
    Thanks in advance.

    Hi
    Get the Name of the Contact person and the sales rep from the KNA1 or ADRC tables
    first get the Partner Number from the VBPA table with the respective Partner function and fetch name from KNA1
    or try/use the fun modules
    <b>EBPP_GET_PARTNER_TEXT
    ISU_GET_PARTNER_ADDRESS</b>
    Reward points for useful Answers
    Regards
    Anji
    Message was edited by:
            Anji Reddy Vangala

  • Error while creating the Contact Person in the BP Master Data

    Dear Experts,
                    I encountered the following error while updating the contact person name either while creating new or editing existing customer.
    Error - [Contact Persons - Contact Persons name][Line 1],'This entry already exists in the following tables 'Contact Persons' (OCPR) (ODBC - 2035)' [Message 131-183].

    Dear Experts,
                      I am not doing a DTW for the same, i am updating the BP Master manually. It has been a recent occurence since 3 days when the customer is trying to update the contact person the following error throws. I tried updating for the existing customers with no contact person, there in also it throwed the same error.
                   To bring to your notice i had a test database for the same customer where in i encounter no issues with regard to the contact person update.
    Saravanan

  • Error while creating vendor contact person using vmd_ei_api

    Hi,
    while craeting vendor contact person using maintain_bapi of vmd_ei_api class iam getting error like 'Specify address number or address handle'.
    code :
    CALL FUNCTION 'BAPI_PARTNEREMPLOYEE_GETINTNUM'
    EXPORTING
    quantity = 1
    IMPORTING
    * RETURN =
    contactid = lv_contactid
    * QUANTITY =
    * TABLES
    * CONTACT =
    ls_contacts1-task = 'I'.
    ls_contacts1-data_key-parnr = lv_contactid."ls_knvk-parnr.
    ls_contacts1-data-abtnr = '0002'."ls_knvk-abtnr.
    ls_contacts1-data-pafkt = '02'."ls_knvk-pafkt.
    ls_contacts1-data-parau = 'BNotes'."ls_knvk-parau.
    ls_contacts1-datax-abtnr = 'X'.
    ls_contacts1-datax-pafkt = 'X'.
    ls_contacts1-datax-parau = 'X'.
    * Inserting Phone ,Fax and email.
    ls_phone-contact-task = 'I'. "Phone
    ls_phone-contact-data-telephone = '89655696569'.
    ls_phone-contact-data-extension = '778548'.
    ls_phone-contact-datax-telephone = 'X'.
    ls_phone-contact-datax-extension = 'X'.
    APPEND ls_phone TO lt_phone.
    ls_phone-contact-task = 'I'.
    ls_phone-contact-data-r_3_user = 'X'.
    ls_phone-contact-data-telephone = '89845589369'.
    ls_phone-contact-data-extension = '858588'.
    ls_phone-contact-datax-updateflag = 'X'.
    ls_phone-contact-datax-telephone = 'X'.
    ls_phone-contact-datax-extension = 'X'.
    ls_phone-contact-datax-r_3_user = 'X'.
    APPEND ls_phone TO lt_phone.
    ls_fax-contact-task = 'I'.
    ls_fax-contact-data-fax = '8896589'.
    ls_fax-contact-data-extension ='44521'.
    ls_fax-contact-datax-fax = 'X'.
    ls_fax-contact-datax-extension ='X'.
    APPEND ls_fax TO lt_fax.
    ls_contacts1-address_type_3-communication-phone-current_state = ' '.
    ls_contacts1-address_type_3-communication-phone-phone = lt_phone.
    ls_contacts1-address_type_3-communication-fax-current_state = ' '.
    ls_contacts1-address_type_3-communication-fax-fax = lt_fax.
    ls_contacts1-address_type_3-communication-fax-current_state = ' '.
    ls_contacts1-address_type_3-communication-fax-fax = lt_fax.
    ls_contacts1-address_type_3-task = 'I'.
    ls_contacts1-address_type_3-POSTAL-data-FIRSTNAME = 'Roger'.
    ls_contacts1-address_type_3-postal-data-lastname = 'Fedrer'.
    ls_contacts1-address_type_3-POSTAL-datax-FIRSTNAME = 'X'.
    ls_contacts1-address_type_3-postal-datax-lastname = 'X'.
    APPEND ls_contacts1 TO lt_contacts1.
    ls_vendor1-header-object_instance = p_lifnr.
    ls_vendor1-header-object_task = 'M'.
    ls_vendor1-central_data-contact-contacts = lt_contacts1.
    ls_vendor1-central_data-contact-current_state = 'X'.
    ls_vendor1-central_data-central-data-adrnr = ls_adrnr.
    ls_vendor1-central_data-central-datax-adrnr = 'X' .
    APPEND ls_vendor1 TO lt_vendor1.
    gs_vmds_extern-vendors = lt_vendor1.
    DATA:gs_succ_messages TYPE cvis_message,
    gs_vmds_error TYPE vmds_ei_main,
    gs_err_messages TYPE cvis_message,
    gs_vmds_succ TYPE vmds_ei_main.
    * Call the Method for creation of Vendor.
    CALL METHOD vmd_ei_api=>maintain_bapi
    EXPORTING
    is_master_data = gs_vmds_extern
    IMPORTING
    es_master_data_correct = gs_vmds_succ
    es_message_correct = gs_succ_messages
    es_master_data_defective = gs_vmds_error
    es_message_defective = gs_err_messages.
    if sy-subrc  = 0.
    commit work.
    Please suggest which fields else i have to pass??

    Hi Abhijeet,
    here i am showing you some scn help to use maintain bapi of vmd_ei_api class, i think you are missing some data to be uploaded along with there are methods in lsmw, bdc too for this, please go through below links carefully , i hope you will able to solve your problem.
    Vendor Master Upload Program - ABAP Development - SCN Wiki
    unable to vendor master record update using class vmd_ei_api
    Creation of Vendor - VMD_EI_API

  • Problem  while creating  contact person using SD_CUSTOMER_MAINTAIN_ALL

    Hi All,
    I am trying to create a contact person to a customer using FM SD_CUSTOMER_MAINTAIN_ALL.Following is the simple code that I am using.FM is not giving any exception.But the contact person is not getting created.can anyone help me regarding this.
    DATA: I_FKNVK TYPE TABLE OF FKNVK,
          wa      type FKNVK.
    MOVE '0009011357' to wa-kunnr.
    MOVE 'Bose' TO wa-namev.
    MOVE 'Lalit' TO wa-name1.
    MOVE  '9980055557'   to wa-TELF1.
    *MOVE 'City' TO wa-ort01.
    *MOVE 'DE' TO wa-parla.
    *MOVE '' to watelf1.
    *MOVE 'U' to wa-kz.
    APPEND wa to I_FKNVK.
    CALL FUNCTION 'SD_CUSTOMER_MAINTAIN_ALL'
    EXPORTING
      I_KNA1                              =
      I_KNB1                              =
      I_KNVV                              =
      I_BAPIADDR1                         =
      I_BAPIADDR2                         =
      I_MAINTAIN_ADDRESS_BY_KNA1          = ' '
      I_KNB1_REFERENCE                    = ' '
      I_FORCE_EXTERNAL_NUMBER_RANGE       = ' '
      I_NO_BANK_MASTER_UPDATE             = ' '
      I_CUSTOMER_IS_CONSUMER              = ' '
      I_RAISE_NO_BTE                      = ' '
        PI_POSTFLAG                         = 'X'
      PI_CAM_CHANGED                      = ' '
      PI_ADD_ON_DATA                      =
      I_FROM_CUSTOMERMASTER               = ' '
    IMPORTING
      E_KUNNR                             =
      O_KNA1                              =
      E_SD_CUST_1321_DONE                 =
    TABLES
      T_XKNAS                             =
      T_XKNBK                             =
      T_XKNB5                             =
      T_XKNEX                             =
      T_XKNVA                             =
      T_XKNVD                             =
      T_XKNVI                             =
        T_XKNVK                             = I_FKNVK
      T_XKNVL                             =
      T_XKNVP                             =
      T_XKNZA                             =
      T_YKNAS                             =
      T_YKNBK                             =
      T_YKNB5                             =
      T_YKNEX                             =
      T_YKNVA                             =
      T_YKNVD                             =
      T_YKNVI                             =
      T_YKNVK                             =
      T_YKNVL                             =
      T_YKNVP                             =
      T_YKNZA                             =
      T_UPD_TXT                           =
    EXCEPTIONS
       CLIENT_ERROR                        = 1
       KNA1_INCOMPLETE                     = 2
       KNB1_INCOMPLETE                     = 3
       KNB5_INCOMPLETE                     = 4
       KNVV_INCOMPLETE                     = 5
       KUNNR_NOT_UNIQUE                    = 6
       SALES_AREA_NOT_UNIQUE               = 7
       SALES_AREA_NOT_VALID                = 8
       INSERT_UPDATE_CONFLICT              = 9
       NUMBER_ASSIGNMENT_ERROR             = 10
       NUMBER_NOT_IN_RANGE                 = 11
       NUMBER_RANGE_NOT_EXTERN             = 12
       NUMBER_RANGE_NOT_INTERN             = 13
       ACCOUNT_GROUP_NOT_VALID             = 14
       PARNR_INVALID                       = 15
       BANK_ADDRESS_INVALID                = 16
       TAX_DATA_NOT_VALID                  = 17
       NO_AUTHORITY                        = 18
       COMPANY_CODE_NOT_UNIQUE             = 19
       DUNNING_DATA_NOT_VALID              = 20
       KNB1_REFERENCE_INVALID              = 21
       CAM_ERROR                           = 22
       OTHERS                              = 23
    IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
             WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
      EXPORTING
        WAIT          = 'X'
    IMPORTING
       RETURN        =
    ENDIF.

    i see this so much on this site, users just posting solved and not giving details on how they fixed the problem, the SDN is meant to be for sharing!!
    If you find a fix, share it or don't bother being a part of the SDN community.(so annoying)

  • Error While Changing Contact Person in MSA

    Hi,
    When the users are trying to change the data of the already saved BP or CP it is giving out error "Value of Attribute Tile is Not Valid" This is happening only for some of the BP and CP not to all.
    We are not maintaing any entries in the "Title" Drop down box and all the cp,bp are saved without the Title.
    Does anyone has clue to the problem

    Balaji Srinivasan wrote:
    Based on the couple of OSS notes I have searched,
    You should share the OSS note which you got from market place.
    Have you checked this note Note 445825 - Error message AM057 when deleting a contact person ?
    It has the reason and solution.

  • How to change validity for relationship contact person - BUR001

    Hi group,
    I need to be able to change the from and to date from the relationship category BUR001 (Contact Person). The system automatically sets the FROM as 01.01.0001 and the TO as 31.12.9999.
    I assumed the customizing for this is done in the relationship category settings in transaction BUBA. Setting its value to 2 or 4 should do the trick and does the trick for any other relationship category, but NOT for the contact person category. Of course I need to be able to change this one and not other types
    I am sure this problem has been encountered before. Please provide me with suggestions. Again: BUBA settings do not solve my problem for specifically this relationship category.
    Thanks in advance! Useful answers will be rewarded.
    Kind regards,
    KZ

    Hi there,
    We can creat a relationship category of contact person with validity period.then use this relationship category while you assign the contact person to the main Business partner.

  • How to change Number range to Contact Person in Customer Master Record

    Dear all,
    We are maintaining contact person details under contact person tab in customer master record.
    Currently contact person is being created using VAP1 transaction.
    Can we automate this contact person creation by entering the data in contact person itself?
    and where can we change the number range of contact person.
    I have searched a lot to find the solution for this. Please help me to resolve this issue. Your suggestions will be highly appreciated.
    Best regards
    Venkat

    Hi Venkat,
    To your first question: "Can we automate this contact person creation by entering the data in contact person itself?"
    Yes, you can enter the contact person directly in the customer master in the contact person tab. A number is generated automatically.
    To your second question, go to transaction SNUM, and there use object "PARTNER". Here you can configure number range for contact persons.
    Hope this helps,
    Regards
    Nikhilesh

  • Deactivate replication of contact persons from R/3 to CRM

    Hi,
    i'm replicating customer relationships from ECC6 to CRM2007. All fine, including z-partner functions etc.
    One thing Im baffled by however is the replication of contact persons. Contact persons will be created in CRM only, without any integration/replication with ECC6. Since there are existing contact persons in the ECC6 master, I want to deactivate that replication.
    So I hae deleted the mapping for master data transfer in CRM in the IMG under Basic Functions => Partner Processing => Data Transfer => Distribution of Partner Functions from SAP ECC into CRM
    and Distribution of Partner Functions from CRM into SAP ECC.
    But if I create a contact person in ECC6, it STILL replicates through to CRM!! Any ideas how to de-activate that replication? I don't want to end up with failed BDOCs in the middleware if posible.
    regards
    Jens

    Hi Srikanth,
    thanks a lot for your reply. However the approach needs to be a bit more sophisitcated than that. I do replicate through a number of r?3 partner functions into relationships in CRM, e.g. ship-to and 3 z-functions (promary CSR etc.). That all works fine and needs to stay that way.
    However I do need to deactivate the replication of the R/3 contact persons to CRM.

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