CRM : Sales : Contract Management

Hi all
I have an newbie in the SAP CRM Sales Contract Management and i am going to support all Development Work in this CRM Space in my company.
Could you all please help me in starting a new career in this CRM space ?
I am expecting the follwoing kind of help from you all guys/gals:
1. List of SAP CRM Contract Management Tables 
2. List of SAP CRM Contract Management Transactions
3. List of SAP CRM Contract Management Standard Programs
4. Important Function Modules
And still any kind of Documents are welcome !!!
Expecting all your Support !!!
Cheers
Jack
Email: [email protected]

Hi Jack,
Have you get out this forum topic:
Links to CRM Documentation
Unfortunately there is no magic list.
Cheers
Andrew

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Hello Siva,
This is the way to find in the system:
From RSA2>Extraction Tab-> Extract Structure-->Components Tab->Component Column( You will see .INCLUDE) with its Corresponding Description in the column---> Short Description ( FOR EX : ORDERADM_H Data for BW DataSources), usually the CRM system table will be CRMD_******** or CRM_******.
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I have configured a sales contract in CRM that I need to replicate into CRM.
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Dear Susana,
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Hey!
You can use badi COM_PARTNER_DETERM to determine partnter function based on Determination Sources.
You might also use user-defined callback function to realize your business requirement based on event handle technology.

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Regards,
Suthagar.

Hi Kai,
Its the normal sales contract with the Pricing aggreements. In SAP help, I found a note saying Note that you cannot download CRM contracts to the SAP ECC system
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Hi All,
This is resolved.
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Hi All,
In CRM 2007,whenever we navigate to contract management screen,error message come which is "Error reading credit master data "
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Hi Shashank,
1. Any idea when Duet Enterprise BP1 will release ?
The plan is to release BP1 (or Feature Pack 1 as it is called) in Q3/Q4. The nomination for the Ramp-up has started. If you are interested you can apply via the [Online Scoping|http://service.sap.com/~form/sapnet?_SHORTKEY=01100035870000715662&]. Enter your customer data and select "Feature Pack 1 for Duet Enterprise 1.0 " in the next step.
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Ronit

Start here with this SAP Help documentation.
[Contract processing in CRM Web Channel|http://help.sap.com/saphelp_crm52sp01/helpdata/EN/d2/650e26a21fe04bba5298afd089b9dd/content.htm] - link.
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Please refer to the link below -
Entry of ERP Sales Documents in SAP CRM - Sales Quotation and Order Management - SAP Library
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1446253 - FAQ note: ERP documents in the CRM Web UI (lead-to-cash scenario)
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Hope this will be useful.
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DJ

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Hello ,
I am facing an error while doing sales contract . The error is as follows:
Message no. FI311: No commitment item entered in item 00010
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Note 1267998 - FI311 - Common issues related to this error message
Note 418471 - V1331 (Item & does not exist) / Funds Management
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Ravi

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In Transaction code " VA41 " how to set default sales contract start date and end date.
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Basu

hi,
u have to use user exits or badis.
use sutable exits mentioned below.
SDTRM001 Reschedule schedule lines without a new ATP check
SDVFX006 User exit: Tax line (transfer to accounting)
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V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45L0001 SD component supplier processing (customer enhancements)
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
Edited by: katigiri linganna on Apr 28, 2009 12:19 PM

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Hello gurus
We wish to replicate our contracts from CRM to R/3 but since SAP is not supporting it, I heard that one option that we have is to enable actions in our CRM sales transactions, which when executed will trigger an RFC call to R/3 system and then create same transactioon there as well...
Could anyone please shed some light as to how this can be done?
Please advise.
Regards
Jai

Hello,
I should prefer using the ORDER_SAVE Badi, using a queued RFC to create the dat in the R/3 system.
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Fred

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Ahmed

Hi,
The standard credit check in SAP CRM calls up the automatic credit check in SAP R/3. You must define an RFC destination, and specify this destination for the credit check.
· To define RFC destinations in CRM Customizing, choose Customer Relationship Management ® CRM Middleware and Related Components ® Communication Setup ® Define RFC Destinations.
· To specify destinations for the credit check, choose Customer Relationship Management ® CRM Middleware and Related Components ® Communication Setup ® Middleware Parameters ® Define Middleware Parameters. Then choose the activity Credit Check and enter an RFC destination for the parameter CRMCREDCHE.
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When setting up credit limit check, refer to SAP Note 568157, 570155 and 619500.
With Regards
Selvam T

CRM : Sales : Contract Management

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