CRM -ECC Tax Field update

Hi
I need help with a BAPI for the following scenario:
We have created a Z field for VAT in ECC BP which gets replacated in CRM 5.0 The problem is when we update the field in ECC, table KNA1 shows that it is updated but it does not update in CRM. Also with ECC BP that were created without the VAT number, when they obtain VAT and we try to update the field, only in ECC is it updated and not in CRM.
I have checked the DFKKBPTAXNUM in CRM and it is not updated. I expected this to be normal SAP Standard procedure but it appears not to be updating this table.
Ta

See if change log is triggered with change of the Z field in KNA1. See this for reference:[Maintaining Change Log for Database Tables|http://wiki.sdn.sap.com/wiki/display/ABAP/MaintainingChangeLogforDatabase+Tables]

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We have a requirement where in
Each time when a business Partner data is saved on the BP Tcode screen in CRM,
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Thanks and Regards.

Hi All,
We have a requirement where in
Each time when a business Partner data is saved on the BP Tcode screen in CRM,
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I found a case where, when Gen. data of BP is changed in CRM, Table BUT000 is updated with corresponding date and time of change. This chaged data is replicated to ECC but in KNA1 table UPDAT- update date and UPTIM- update time fields are not updated.
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Hi
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hi all,
i have to Add ECC Custom Fields in CRM Web UI ERP Order item .
I have :
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CASE COMPONENT.
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Does the current item has to be set for "Sponda Idraulica"?
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Hi Celi,
I have created some fields at header level of ERP Order, and the user is available to change them, replicating the information to SAP ECC (using interface LORD II).
All sales item information is treated using RFC ERP_LORD_GET_ITEM_MULTI, available in SAP ECC.
Please check the following point:
If those structures below were expanded with your custom fields:
SAP CRM:
CRMST_L2_ITEM_COMV
CRMST_L2_ITEM_COMC
CRMTT_ADMINI_ERPIL
CRMTT_ADMINI_I_ERPIL
SAP ECC:
TDS_RFC_ITEM_COMV
TDS_RFC_ITEM_COMC
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DATA: ls_supply TYPE tds_field_supply.
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ENDIF.
I hope it helps!
Kind Regards!

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thanks in advance.
Anil

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Hi,
reverse/repost the docs again to CO-PA using KE4S.
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with best regards
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Abdul,
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SAP CRM Tables and Fields for Contract start and End dates

Hi Experts,
Please Provide me SAP CRM Tables and Field names for the below.
SAP CRM Contracts start date and End date
SAP CRM Conditions(PROO, K007 etc....) records start and End Date.
Thanks and Regards,
Teja

correction
10 Replies Latest reply: 24 May, 2013 8:38 AM by nishant Vasudev
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SAP CRM Tables and Fields for Contract start and End dates
This question has been Answered.
Teja Dhar 12 Oct, 2009 8:03 PM
Currently Being Moderated
Hi Experts,
Please Provide me SAP CRM Tables and Field names for the below.
SAP CRM Contracts start date and End date
SAP CRM Conditions(PROO, K007 etc....) records start and End Date.
Thanks and Regards,
Teja
Correct Answer by Sreekantha Gorla on Oct 22, 2009 8:22 PM
Hi,
dates will be stores in the table 'SCAPPTSEG'.
I double checked it. This table stores all the date types of one order transactions...
The relationship is as follows..
CRMD_ORDERADM_H- guid = crmd_link-guid_hi
crmd_link-guid_set = SCAPPTSEG-APPL_GUID.
Thanks and regards,
Sreekanth
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Re: SAP CRM Tables and Fields for Contract start and End dates
Robert Jesionowski 14 Oct, 2009 2:23 PM (in response to Teja Dhar)
Currently Being Moderated
    Hi,
you should try with FM: CRM_DATES_READ_SINGLE_OB or CRM_DATES_READ_DB.
There is something in table SCAPPT and SCGENAPPT.
Regards, R
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Re: SAP CRM Tables and Fields for Contract start and End dates
Teja Dhar 22 Oct, 2009 5:30 PM (in response to Robert Jesionowski)
Currently Being Moderated
    Hi Robert,
I am not able to find contract start date and End dates in the tables SCAPPT and SCGENAPPT.
Can you suggest some relevant tables.
Best Regards,
Teja
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Re: SAP CRM Tables and Fields for Contract start and End dates
Sreekantha Gorla 22 Oct, 2009 2:35 PM (in response to Teja Dhar)
Currently Being Moderated
    Hi,
Table SCAPPTSEG stores the contract start and end dates.
Thanks,
Sreekanth
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Re: SAP CRM Tables and Fields for Contract start and End dates
Teja Dhar 22 Oct, 2009 5:32 PM (in response to Sreekantha Gorla)
Currently Being Moderated
    Hi Sreekanth,
I am not able to find contract start date and End dates in the table SCAPPTSEG.This is for appointments.
Can you suggest some relevant tables.
Best Regards,
Teja
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Correct AnswerRe: SAP CRM Tables and Fields for Contract start and End dates
Sreekantha Gorla 22 Oct, 2009 8:22 PM (in response to Teja Dhar)
Currently Being Moderated
    Hi,
dates will be stores in the table 'SCAPPTSEG'.
I double checked it. This table stores all the date types of one order transactions...
The relationship is as follows..
CRMD_ORDERADM_H- guid = crmd_link-guid_hi
crmd_link-guid_set = SCAPPTSEG-APPL_GUID.
Thanks and regards,
Sreekanth
Report Abuse
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Re: SAP CRM Tables and Fields for Contract start and End dates
Wim Olieman 23 Oct, 2009 9:12 AM (in response to Sreekantha Gorla)
Currently Being Moderated
    Hi,
I can tell you where the pricing records are saved, replicated from ECC.
The data from ECC table Axxx (e.g. A304) is replicated to CRM table
CNCCRMPRSAPxxx (e.g. CNCCRMPRSAP304).
Here you can find fields TIMESTAMP_TO and TIMESTAMP_FROM.
About the dates: what Sreekantha Gorla stated, about table 'SCAPPTSEG' is correct.
What might help is to execute program "CRM_ORDER_READ". Here you can find
the relevant entries also.
regards,
Wim
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Re: SAP CRM Tables and Fields for Contract start and End dates
Teja Dhar 23 Oct, 2009 4:59 PM (in response to Teja Dhar)
Currently Being Moderated
    Hi Experts,
Thanks a lot for your support.My problem got resolved.
Best Regards,
Teja
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Re: SAP CRM Tables and Fields for Contract start and End dates
rajesh gadamsetty 27 Nov, 2009 12:29 PM (in response to Teja Dhar)
Currently Being Moderated
    Hi Teja
Please let me know how you got the dates. i got the same requirement
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Correction on above mail.
Hi Sanjay,
Can you please help me to find the contract st art date and end date fetching from the table as below
ITEM DATES:
Select guid_set from table CRMD_LINK where guid_hi              = CRMD_ORDER_I-GUID AND
                                                                          OBJTYPE_HI     = '06'
                                                                          OBJTYPE_SET = '30'.
Select * from SCAPPTSEG where APPL_GUID = guid_set.
as from the table scapptseg has some unusal fields which fields to select to get the start date and end date and on what condition and isuppose we need to convert als the same
pls suggest further on same
regards
Arora

Tax field not showing in limit orders

Hi,
The tax field is not showing in limit orders, we need to be able to change it. Is there any way of doing this?
John

Hi John
In SPRO,
Tax settings
No tax calculation
No tax is calculated
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What is the settings here.
If you were setting is No tax calculation , no tax field will not be shown in basic data.
update me.
regards
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Dear Friends,
I have created a sales order and in that sceanrio CST is applicable. In sales order the CST amount is coming but my problem is that its not coming in total sales order value.
In my sales order, value is like below mention: -
Pr00 1000
CST 4.00
while I select the line item and go to condition tab its showing both value but while i see the upside field net value and tax field in net value field 1000 is coming and tax value field showing zero value instead of 4.00
I have mentioned the settings in condition type for CST
Cond. class D Taxes
Calculat.type A Percentage
Cond.category D Tax
and maintained the condition record against Tax code defineed for CST 4%
Please advice me what could be the reason of this problem and kindly give the solution.
Regards
SV

Hi,
Re-check your pricing procedure maintanance, whether relevant routines maintained in "Requirement(10)" & "Alt.Condition Base value(16)"?
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CRM function module to update the attribute in the classification TAB of BP

Hi All,
Can any body let me know if there is any functionmodule to update the CRM function module to update the attribute in the classification TAB of BP tcode.
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Thanks in Advance
Edited by: Sharath Kumar on Dec 2, 2010 4:48 PM

For material bom: CSAP_MAT_BOM_CREATE
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Hi Experts,
I was trying map ECC Po fields to R/3 fields which are not mapping in standard way automatically. Like Tracking No and Good Recipient name.
I am using the BADI BBP_ECS_PO_OUT_BADI to map these fields.
However i am able to map and see those fields in the back end.
The same thing i was trying to do for the Text fields. Suppose, mapping vendor text to item text .these fields are not able to transfer through this BADI.
for this i am using the BADI BBP_PO_INBOUND_BADI in R/3 to map these fields . I am able to map and see those text fields in R/3 also. But wonder now i am not able to see Tracking No and Good Recipient name fields in R/3 .
Any pointer to solve this issue, really a help for me.
Thanks in Advance.

Hi Disha ,
Thank you so much for your reply ,
Actually i have implemted the BBP_ECS_PO_OUT_BADI this BADI only in SRM side .When i have implemeted i can see Tracking No and Goods recipient are mapping correctly in Back End . But the thing is only the text fields are not mapping the correctly. though code was correct .
So i have implemeted the BBP_PO_INBOUND_BADI BADI in the R/3 side , through this one i can able to map the text fiedls , where as this time Tracking No and Goods recipient are not mapping .Any pointers for this , will really help for me .
*See my code for BBP_ECS_PO_OUT_BADI*
*Vendor text at line item level of SRM PO should be passed to
*u2018Item Textu2019 at R/3 PO line item level.
LOOP AT it_item INTO WA_PO_ITEM.
    Read table IT_LONGTEXT into wa_LONGTEXT with key Guid = WA_PO_ITEM-guid
                                                     tDid = 'ITXT'.
    IF SY-SUBRC EQ 0.
      W_PO_ITEM_TEXT-PO_NUMBER = WA_PO_ITEM-BE_OBJECT_ID.
      W_PO_ITEM_TEXT-PO_ITEM = WA_PO_ITEM-NUMBER_INT+5(5).
      W_PO_ITEM_TEXT-TEXT_ID   = 'F01'.
      W_PO_ITEM_TEXT-TEXT_FORM = '*'.
      W_PO_ITEM_TEXT-TEXT_LINE = WA_LONGTEXT-TDLINE.
      APPEND W_PO_ITEM_TEXT TO CT_BAPI_POITEM_TEXT.
    ENDIF.
*Internal Note at line item level of SRM PO should be passed to
*u2018Info record noteu2019 at line item level of R/3 PO
    Read table IT_LONGTEXT into wa_LONGTEXT with key Guid = WA_PO_ITEM-guid
                                                       tDid = 'NOTE'.
    IF SY-SUBRC EQ 0.
      W_PO_ITEM_TEXT-PO_NUMBER = WA_PO_ITEM-BE_OBJECT_ID.
      W_PO_ITEM_TEXT-PO_ITEM = WA_PO_ITEM-NUMBER_INT+5(5).
      W_PO_ITEM_TEXT-TEXT_ID   = 'F06'.
      W_PO_ITEM_TEXT-TEXT_FORM = '*'.
      W_PO_ITEM_TEXT-TEXT_LINE = WA_LONGTEXT-TDLINE.
      APPEND W_PO_ITEM_TEXT TO CT_BAPI_POITEM_TEXT.
    ENDIF.
ENDLOOP.
*Vendor Text at PO header level should be passed onto R/3 PO header text field.
Read table IT_LONGTEXT into wa_LONGTEXT with key Guid = IS_HEADER-GUID
                                                   tDid = 'HTXT'.
IF SY-SUBRC EQ 0.
    WA_Header_text-PO_NUMBER = IS_HEADER-BE_OBJECT_ID.
   WA_Header_text-PO_ITEM = WA_PO_ITEM-NUMBER_INT+5(5).
   WA_Header_text-PO_ITEM+4(1) = '0'.
    WA_Header_text-TEXT_ID   = 'F02'.
    WA_Header_text-TEXT_FORM = '*'.
    WA_Header_text-TEXT_LINE = WA_LONGTEXT-TDLINE.
    APPEND WA_Header_text TO CT_BAPI_POHEADER_TEXT.
ENDIF.
*Map the Tracking No
LOOP AT it_item INTO WA_PO_ITEM.
    Read table CT_BAPI_POITEM into WA_BAPI_ITEMS with key PO_ITEM = WA_PO_ITEM-NUMBER_INT+5(5).
    WA_BAPI_ITEMS-TRACKINGNO = WA_PO_ITEM-BE_TRACKING_NO.
    MODIFY TABLE CT_BAPI_POITEM FROM WA_BAPI_ITEMS TRANSPORTING trackingno.
ENDLOOP.
*The user id of the Partner Function u2018Goods recipientu2019 is map to
*R/3 Goods Recipient field
LOOP AT it_item INTO WA_PO_ITEM.
    Read table IT_PARTNER into wa_partner with key P_GUID = WA_PO_ITEM-guid
                                                   PARTNER_FCT = v_grfun.
    IF SY-SUBRC EQ 0.
      SELECT SINGLE CHUSR
             FROM BUT000
             INTO v_grname
             WHERE PARTNER_GUID = WA_PARTNER-PARTNER_NO.
      Read table CT_BAPI_POACCOUNT into WA_POACCOUNT with key PO_ITEM = WA_PO_ITEM-NUMBER_INT+5(5).
      WA_POACCOUNT-GR_RCPT = V_GRNAME.
      MODIFY TABLE CT_BAPI_POACCOUNT FROM WA_POACCOUNT TRANSPORTING GR_RCPT.
    ENDIF.
ENDLOOP.
endmethod.
See my code BBP_PO_INBOUND_BADI
APPEND LINES OF bbp_potextheader TO bapi_potextheader.
APPEND LINES OF BBP_POTEXTITEM TO BAPI_POTEXTITEM.
Evem i tried to map these traking no and good recipient fields in the R/ 3 , I have this piece of code in the Back end , But couldnt work for me.
LOOP AT BBP_POITEM INTO WA_BBP_POITEM.
   Read table BAPI_POITEM into WA_BAPI_POITEM with key PO_ITEM =
          WA_BBP_POITEM-PO_ITEM.
   WA_BBP_POITEM-TRACKINGNO = WA_BBP_POITEM-TRACKINGNO.
MODIFY table BAPI_POITEM FROM WA_BAPI_POITEM TRANSPORTING trackingno
   Read table BBP_POACCOUNT into wa_BBP_POACCOUNT with key PO_ITEM =
           WA_BBP_POITEM-PO_ITEM.
   wa_BAPI_POACCOUNT-GR_RCPT = wa_BBP_POACCOUNT-GR_RCPT.
   MODIFY table BAPI_POACCOUNT FROM wa_BBP_POACCOUNT TRANSPORTING
GR_RCPT.
ENDLOOP.
Loop at BAPI_POITEM into wa_BAPI_POITEM.
   Read table BAPI_POITEMX into wa_BAPI_POITEMX with key PO_ITEM =
wa_BAPI_POITEM-PO_ITEM.
   wa_BAPI_POITEMX-TRACKINGNO = 'X'.
MODIFY table BAPI_POITEMX FROM wa_BAPI_POITEMX TRANSPORTING TRACKINGNO
Read table BAPI_POACCOUNTX into wa_BAPI_POACCOUNTX with key PO_ITEM =
wa_BAPI_POITEM-PO_ITEM.
   wa_BAPI_POACCOUNTX-GR_RCPT = 'X'.
   MODIFY table BAPI_POACCOUNTX FROM wa_BAPI_POACCOUNTX TRANSPORTING
GR_RCPT.
Endloop.

Remove tax field in Document Line

Hi
In document Line we don't want tax field. is there any setting in sap b1 for that
reagards

Muna,
You would need to setup a tax code for "Exempt" or something like that that all Business Partners use and set the tax amount on the code to zero.
Eddy

CRM -ECC Tax Field update

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