CRMM_BUT_CUSTNO

Hi Experts
                  In table Crmm_but_custno (in CRM) we found that the field Account_Group is empty for all the records. But in transaction BP, we are able to view the Account Group under the Classification Tab. What could be the reason?
Points will be rewarded
Thanks in advance
RK

Hi,
crmm_but_custno is the mapping table of business partners when you download customers from a R/3 system to CRM.
Are you sure that the same BP record in this table (not having acct group) is visible with a accnt group in trx. BP?
If that is the case, then may be the replication from R/3 to CRM did not fetch this record somehow in the mapping table.
This should not be a problem as accnt. group is only a relevant field in R/3 and in CRM, the account group is only relevant for the distribution of business partner master data from CRM to the R/3 System.
Hope this helps and reward if useful!
Thanks,
Sudipta.

Similar Messages

  • GUI ID not created in CRMM_BUT_CUSTNO

    All,
    Here is the situation.
    On our sales web shop, a consumer registers and place an order. When they register, based on the id, in crm it should create a bp and order number at the same time and the business partner should also flow to R/3
    In our situation, a bp is created in crm and r/3 and an order is also crated. but, there is no guiid or partner established in table CRMM_BUT_CUSTNO. BUt, the but000 is established a table.
    I can update the inconsistency with zreport. Just wondering why this is happening. how I can fix this.
    Please help me.
    Thanks,
    Sri

    Hi Sri,
    not sure, whether those are relevant for your release, but have you already checked SAP notes 798032 and 1314495? Those contain reports as well as some hints, what could be the cause of the issue. Hopes this helps to narrow down the issue.
    Best Regards,
    Michael

  • Link for BUT000 table and ADRC in CRM and inner join is not working in PCUI

    Hi Gurus,
       Please tell me the link btween BUT000 and ADRC table. and i wrote one inner join between BUT000 and BUT0id table but it not working. I m in CRM 4.0 version working with PCUI.
    select but000partner but000name_org1 but000name_org2 but000bus_sort1 but0id~parnter1
          but0ididnumber from but000 inner join but0id on but0idpartner = but000~parnter
    into corresponding fields of table it_result where partner in s_partner.
    It is giving error as partner unknown from but000 table. I delcared everything and tried with alias names also.
    please clarify me.
    regards,
    Ramakrishna.

    Hi Frederic,
       thanks a lot. But is inner join between BUT000 and BUT0ID will work. for me it is not working. plesae see this code.
    tables : but000,
             but0id,
             crmm_but_custno,
             adrc.
    types : begin of typ_but000,
            partner type bu_partner,
            name_org1 type BU_NAMEOR1,
            name_org2 type BU_NAMEOR2,
            bu_sort1  type BU_SORT1,
            idnumber type BU_ID_NUMBER,
            partner1 type bu_partner,
            end of typ_but000.
    data: lt_but000 type table of typ_but000,
          ls_but000 like line of lt_but000.
    *select-options : s_partnr for but000-partner.
    start-of-selection.
          select but000partner but000name_org1 but000name_org2 but000bu_sort1 but0id~parnter1
                    but0id~idnumber into corresponding fields of table lt_but000 from  but000
                    inner join but0id on but0idpartner = but000parnter. " where partner in s_partner.
    it is giving error as but000-partner is not know or but0id-partner not known.
    So, i think if it not works then i should write two select stmts.
    please clarify me.
    i gave u rating.
    thanks
    ramakrishna.

  • Errors in Initial Download of Customer_Main from R/3 to CRM 4.0

    Hi
    I came across couple of errors in BDOc validataion while downloading CUSTOMER_MAIN.
    I had downloaded all customizing objects listed in help.sap.com, but i still got errors like 'region not defined for country' and 'tax category does not exit'.
    Can these errors be rectified by downloading customized objects likeDNL_CUST_TAX and any other.
    Here are couple other errors, I am unable to understand the context of these. Can anyone tell me what its saying and what corrections can be done.
    1. The use of the last 10 characters in field SORT1 is restricted (19 of 20)
    2. The use of the last 10 characters in field Search Term 1 is restricted (>10 of 20)
    3. Grouping  has external number assignment, enter the nuber.
    Any help is greatly appriciated.
    Regards,
    Jay

    Jay,
    R/3 should have a customer number, because the number is used as the key in table KNA1. There's probably an error in the mapping of the R/3 customer number to the CRM number.
    Check out table CRMKUNNR in R/3 (which should contain the mapping between the R/3 number and the CRM guid)
    and table CRMM_BUT_CUSTNO in CRM (which should contain the mapping between the guid and the business partner number). If these entries are inconsistent (like an empty field for customernr.), they must be corrected.
    If not, check the bdoc and find the entry where a guid is present, but the number is missing.
    Let me know how it turns out,
    Michael.

  • Integrating BP in CRM and R/3

    Hello Friends,
    I have a Customer created in R/3 with BP number 100. I have the same customer created manually in CRM system as BP number 100.
    Now I do my middleware settings and do an initial download from R/3 to CRM. I should get an error that BP 100 already exists. Now if I activate my delta will the change in BP in R/3 get reflected in BP in CRM? As there is no GUID logic in R/3 and in KNA1 table the customer is solely identified with it's number will the changes be reflected in CRM?
    If possible what is the difference between:
    1. replicate BP Master using middleware
    2. BP created manually and then middleware settings     done and delta download activated
    Regards,
    Deba.

    Hi Deba,
    The mapping customer no. <-> BP Guid is stored in R/3 table CRMKUNNR and in CRM in table CRMM_BUT_CUSTNO. And the assignment between BP no. and BP guid in table BUT000 (in CRM, of course).
    Also there is a transaction, /nCRMM_BUPA_MAP where data is retrieved from both tables BUT00 and CRMM_BUT_CUSTNO. to execute it, just enter any of the fields, e.g. R/3 Customer no. 1000 and press enter; you will get the BP guid and BP number. Or you can enter the BP no. instead, and you will get the BP guid and the customer no.
    Hope that helps,
    patricia

  • CUSTOMER_REL - Business partner not created; duplicate check on address

    Hello Colleagues
    I have a problem during CUSTOMER_REL replication from ERP to CRM.
    In r3am1 object looks fine but in some BDoc following error appears:
    Assignment person - address exists already
    Message no. AM038
    and the Business Partner for Contact Person is not created.
    We are on:
    SAP_ABA     701     0005     SAPKA70105     Cross-Application Component
    SAP_BASIS     701     0005     SAPKB70105     SAP Basis Component
    PI_BASIS     701     0005     SAPK-70105INPIBASIS     Basis Plug-In
    ST-PI     2008_1_700     0001     SAPKITLRD1          SAP Solution Tools Plug-In
    SAP_BS_FND701     0005     SAPK-70105INSAPBSFND     SAP Business Suite Foundation
    SAP_BW     701     0005     SAPKW70105     SAP Business Warehouse
    SAP_AP     700     0018     SAPKNA7018     SAP Application Platform
    WEBCUIF     00     0005     SAPK-70005INWEBCUIF     SAP WEBCUIF 700
    BBPCRM     700     0005     SAPKU70005     BBPCRM
    BP-CRM70     700V1     0000               SAP Best Practices for CRM 7.0
    BP-INSTASS     600V7     0000               SAP Best Practices Solution Builder
    ST-A/PI     01L_CRM5700000               Application Servicetools for CRM 500 51
    And have already applied
    1394635
    1396910
    1397895
    1410788
    1438046
    But it is seems problem lies on SAP_ABA as I have found note
    1092089 - Business partner not created; duplicate check on address
    which is valid for different BP role and
    SAP_ABA 700
    SAP_ABA 710 but not for our 701
    Have you ever seen similar issue?
    Thanks in advance
    Michal

    Hi Naresh,
    Thanks for reply. Correction instructions from this note refer to METHOD MODIFY_CONP_ADDRES which doesn't exist in crm7.0.
    I can see in CRM that contact person is replicated and is present in BUT000 but table BUT052 is empty for this contact.
    What is more we have implemented in our CRM note 564538  To change Contact Persons grouping replicated from ECC to CRM.
    But also have: Note 757955 - Incompatible change concerning CRMC_BUT_CALL_FU.
    We checked as well
    Note 609766 - Correction of BP GUIDS in CRMM_BUT_CUSTNO, BUT000, CRMKUNNR
    Note 836353 and run reports to find inconsistencies in tables BUT052, BUT051, ADCP and ADRVP. However no inconsistencies were found.
    Thanks in advance if you have any other idea.
    Cheers,
    Michal

  • What are the table names for CRM and APO?

    hi friends,
    what are the table names for CRM and APO?
    Regards
    suneel.

    hi Suneel,
    check in crm forum
    Re: SAP-CRM Tables
    BUT051 BP Relationship: Contact Person Relationship
    Similar to BUT050 , additionally contains Contact Person’s Address data
    BUT0BK Business Partner: Bank Data & Details
    BP Number, Bank Key, Bank Country Key, Bank Account Number
    BNKA Bank Master Data
    BUT100 BP: Roles
    ADR2 Telephone Numbers (Business Address Services)
    ADR6 SMTP Numbers (Business Address Services)
    Contains Email – Id of the BP.
    ADRC Addresses (Business Address Services)
    BP’s Complete Address Details- City, Country, Post Code, District, Street, Title No Etc
    TSAD3T Table containing the Title text against a Title No.
    COMM_PRODUCT Master Table for Product
    CRMM_BUAG Master table for Business Agreement
    CRMM_BUAG_H Header Data for Business Agreement such as Tax Category, Tax Characteristic, Form key, Business Agreement Class. Data in this table correspond to ISU CRMD_ORDERADM_H Contains the Header Information for a Business Transaction.
    Note:
    1. It doesn’t store the Business Partner
    responsible for the transaction. To
    get the Partner No, link it with
    CRM_ORDER_INDEX.
    2. This table can be used for search
    based on the Object Id(Business
    Transaction No).
    CRMD_CUSTOMER_H Additional Site Details at the Header Level of a Business Transaction
    CRMC_PROC_TYPE Master table Business Transaction Type
    CRMC_PARTNER_FCT Definition of Partner Functions
    SCPRIOT Priorities for Activities with priority text.
    CRMC_PROC_TYPE_T Text for a transaction type
    CRMC_ACT_OBJ_T Objective Number and Text for Activities
    TJ30T All the status code and text
    CRMC_PR_ASSIGN : Transaction Type and its Transaction Type Object.
    IBIB : Installed Base/Ibase
    IBIN : Installed Base Components
    COMM_PRODUCT : Products
    CRMC_T077D : customer account groups
    CRMD_ORDERADM_H (for header) CRMD_ORDERADM_I (Item data)
    CRMD_ORDERADM_H Business Transactions CRM
    CRMD_ACTIVITY_H Activity
    CRMD_OPPORT_H Opportunity
    BUTOO : Customer details
    BUT001 BP: General data II
    BUT100 BP: Roles
    BUT150 BP relationship: Attribute table (test
    different
    BUT_HIER_TREE Business Partner Group Hierarchy
    CDBC_T_PRODUCTID Mapping: Product Id
    CDBD_ORGMAN Business transaction - organizational unit -
    set
    COMC_PRODUCT General Product Settings
    COMC_R3_FIELDS Assignment of R/3 material master fields to
    CFOP
    COMM_CATEGORY Category
    COMM_CFGMAT Basic Data for Materials
    COMM_HIERARCHY Category Hierarchy
    COMP_TYPES Hierarchy Tool: Comparison Type Check
    Table
    CRMC_CPRICPROC Customer Pricing Procedures
    SMOKVBEZ15 Assignment employees to positions
    CRMMLSGUID: GUID entry (should match GUID in CRMPRLS)
    CRMM_BUT_CUSTNO : Also GUID table (GUID here should match GUID in R/3 table CRMKUNNR)
    SMOFSUBTAB : Mapping & Parameters
    SMOFDSTAT : Download Monitor (R4AM1)
    SMOFFILTAB : Filters (Should match filters in R3AC1 & R/3 Table CRMFILTAB)
    SMOFOBJECT Definition of Objects for Download
    SMOFOBJPAR Parent Objects of an Object in Table
    SMOFPARSFA Middleware Parameter
    SMOFQFIND Queue Finder Table for MW-Queue finder
    SMOFTABLES Definition of Tables for Download

  • BP Transport Acknowledgement problem...

    Hi,
    In, XI3.0 stack 11, Business process have two SEND STEPs one for PO and another one for GI and the required condition is GI idoc should get posted only after posting PO idoc.
    As of now I have put transport acknowledgement in the first send step so that once all PO idocs are sent to r/3 then only the second SEND step will post the GI idocs.
    But transport acknowledgement works only if I keep refreshing the sxmb_moni. If I drop a file and not opening the sxmb_moni for say one hour or one day the second SEND step is not getting processed. Only if I click refresh or open the sxmb_moni again, it is processing the next send step and post the GI idoc.
    Could any one help me to resolve the strange behaviour of transport acknowledgement? Is sxmb_moni something to do with getting any acknowledgement? What is happening in the background while refeshing the sxmb_moni?
    thanks,
    sasikumar

    When copying systems, you should never copy one system alone, but always CRM and ECC at the same time. Since both are closely coupled and both contain tables, in which it is described which kunnr is mapped to which CRM GUID, it is without alot of effort and deep middleware knowledge not possible to reactivate the data exchange properly. But even then you have to make sure that in both systems either the same partner numbers do not already exist or clear one system from all existing partners. Some of these mapping tables are i.e. CRMM_BUT_CUSTNO and CRMM_BUT_CONTNO, which contain the mapping information that is now obsolete. Usually these tables should be the same in CRM and ECC (and the data also), but in your case this is not true unfortunately. Even an initial download does not help as this is looking at these tables.
    Alternatively if you make a customizing client copy of the CRM this new client can be connected to the ECC much easier as you do not have to remove data from the client. However, of course you still need to make an initial DNL.
    Hope this helps, Kai

  • Error in crm_order_maintain.

    Hi All,
             I want to create Service Contract with Perticular Product here i am getting someProblem when adding Product line item in it when i am submitting correct item Category then system is giving me mail with  i am giving you code.
    Update was terminated
    System ID....   TCD
    Client.......   110
    User.....   IBMABAP_
    Transaction..   SE38
    Update key...   4B46FA07D7B80092E10080000A600525
    Generated....   09.01.2010, 10:24:15
    Completed....   09.01.2010, 10:24:15
    Error Info...   ABAP/4 processor: SAPSQLARRAY_INSERT_DUPREC_
    here i am giving you my code.
    REPORT  ytest10.
    DATA: lv_header_guid TYPE guid_32,
          ls_orderadm_h TYPE TABLE OF  bapibus20001_header_ins WITH HEADER LINE,
          ls_input_fields TYPE TABLE OF bapibus20001_input_fields WITH HEADER LINE,
          lt_created_process TYPE TABLE OF bapibus20001_header_ins WITH HEADER LINE,
          lt_return TYPE TABLE OF bapiret2 WITH HEADER LINE ,
          lt_objects_to_save TYPE TABLE OF bapibus20001_guid_dis WITH HEADER LINE,
          lt_saved_objects TYPE TABLE OF  bapibus20001_object_id WITH HEADER LINE,
          lt_log TYPE  bapibus20001_control-log_handle,
          ls_objects_to_save TYPE bapibus20001_guid_dis,
          lt_orgman TYPE TABLE OF bapibus20001_orgman_ins WITH HEADER LINE,
         lt_partner TYPE TABLE OF bapibus20001_partner_ins WITH HEADER LINE,
         lt_service TYPE TABLE OF bapibus20001_service_os_ins WITH HEADER LINE,
         ls_item TYPE TABLE OF BAPIBUS20001_ITEM WITH HEADER LINE .
    DATA: t_CRMM_BUT_CUSTNO TYPE TABLE OF CRMM_BUT_CUSTNO WITH HEADER LINE,
          t_CRMM_BUT_FRG0081 TYPE TABLE OF CRMM_BUT_FRG0081 WITH HEADER LINE,
          t_adrc TYPE TABLE OF adrc WITH HEADER LINE,
          t_zzcomplaintroute TYPE TABLE OF zzcomplaintroute WITH HEADER LINE,
          it_STATUS TYPE TABLE OF BAPIBUS20001_STATUS_INS WITH HEADER LINE,
          IT_PRICING TYPE TABLE OF BAPIBUS20001_PRICING WITH HEADER LINE,
          IT_PRODUCT TYPE TABLE OF BAPIBUS20001_PRODUCT WITH HEADER LINE,
          IT_PRODUCT_ITEM TYPE TABLE OF BAPIBUS20001_PRODUCTS WITH HEADER LINE.
    CALL FUNCTION 'GUID_CREATE'
      IMPORTING
        ev_guid_32 = lv_header_guid.
    *CONCATENATE text-d01 is_import-complt_id i
    *INTO ls_orderadm_h-description SEPARATED BY space.
    PERFORM orderadm_h.
    *PERFORM item.
    PERFORM orgman.
    PERFORM partner.
    *PERFORM lt_service.
    PERFORM status.
    PERFORM pricing.
    *PERFORM PRODUCT_LIST.
    *PERFORM PRODUCT_ITEM.
    CLEAR: lt_created_process, lt_return.

    DATA : gv_exit                TYPE REF TO if_ex_crm_serviceprod_badi,
             ev_product_id        TYPE comt_product_id VALUE '4AE694A1BAF800B8E10080000A600525',
             lt_schedlin_i        TYPE crmt_schedlin_i_comt,
             lv_schedlin_i        TYPE crmt_schedlin_i_com,
             lt_schedlin          TYPE crmt_schedlin_extdt,
             lv_schedlin          TYPE crmt_schedlin_extd,
             lt_header_guids      TYPE crmt_object_guid_tab,
             lt_req_obj           TYPE crmt_object_name_tab,
             lt_appointment_wrk   TYPE  crmt_appointment_wrkt,
             lv_appointment_wrk   TYPE crmt_appointment_wrk,
            lt_product_i          TYPE crmt_product_i_comt,
            lv_product_i          TYPE crmt_product_i_com,
            ls_schedlines         TYPE TABLE OF crmt_schedlin_extdt,
            wa_schedlines         TYPE crmt_schedlin_extd,
            ls_orderadm_i         TYPE crmt_orderadm_i_com,
            lt_orderadm_i         TYPE crmt_orderadm_i_comt,
            ls_field_names        TYPE crmt_input_field_names,
            lt_input_fields1       TYPE crmt_input_field_tab,
            ls_input_fields1       TYPE crmt_input_field,
              lt_orderadm_h1        TYPE crmt_orderadm_h_comt,
              ls_orderadm_h1         TYPE crmt_orderadm_h_com.
    lv_schedlin-quantity = '1.000'.
      INSERT lv_schedlin INTO TABLE lt_schedlin.
      lv_schedlin_i-schedlines = lt_schedlin.
      lv_schedlin_i-ref_handle = '0000000001'.
      INSERT lv_schedlin_i INTO TABLE lt_schedlin_i.
      ls_input_fields1-ref_handle = '0000000001'.
      ls_input_fields1-ref_kind = 'B'.
      ls_input_fields1-objectname = 'SCHEDLIN'.
      ls_field_names-fieldname = 'LOGICAL_KEY'.
      APPEND ls_field_names TO ls_input_fields1-field_names.
      ls_field_names-fieldname = 'QUANTITY'.
      APPEND ls_field_names TO ls_input_fields1-field_names.
      INSERT ls_input_fields1 INTO TABLE lt_input_fields1.
    WAIT UP TO 1 SECONDS.
    CALL FUNCTION 'CRM_ORDER_MAINTAIN'
        EXPORTING
          it_product_i      = lt_product_i
          it_schedlin_i     = lt_schedlin_i
        CHANGING
          ct_orderadm_i     = lt_orderadm_i
          ct_orderadm_h     = lt_orderadm_h1
          ct_input_fields   = lt_input_fields1
        EXCEPTIONS
          error_occurred    = 1
          document_locked   = 2
          no_change_allowed = 3
          no_authority      = 4
          OTHERS            = 5.

  • Master data replication from R3 to CRM

    i have pulled the master data from R3 to CRM .data is showing in table but000 and crmm_but_custno but it is not showing in the BP transection.
    when i am searching in BP it is not showing but i can see in the table(but000 and crmm_but_custno)
    What should i have to do .
    Pl suggest !!!!

    Hi sunil,
    while searching for data in BUT000 are you searching based on BP number or content of the table? At the same time while searching with TCODE - BP on what basis you are searching?
    If the data is replicated into the BUT000 it should come out with the T-Code BP also. For your problem there will be 2 possibilites.
    1) the data is not at all replicated and you may looking at the old data.
    2) Due to improper number ranges for R/3 and CRM eventhough the data is replicatd into CRM you can't find it because it taken some other number range.
    For ex: you have created a Customer in R/3 i.e 5000456, when replicated it will take some othe number XXXXXX.
    So, while searching with BP T-Code search data on the basis of first name, last name or searchterm instead of BP number.

  • Database tables in CRM

    Hi Experts,
    Can you please provide me the database tables in CRM where I can find Enrollment data, Cancellation data, Campaign data, Affiliate data etc?
    Thanks
    Naveen Rana

    Hi Naveen,
    Some CRM tables and Desc....
    BUT051 BP Relationship: Contact Person Relationship
    Similar to BUT050 , additionally contains Contact Person’s Address data
    BUT0BK Business Partner: Bank Data & Details
    BP Number, Bank Key, Bank Country Key, Bank Account Number
    BNKA Bank Master Data
    BUT100 BP: Roles
    ADR2 Telephone Numbers (Business Address Services)
    ADR6 SMTP Numbers (Business Address Services)
    Contains Email – Id of the BP.
    ADRC Addresses (Business Address Services)
    BP’s Complete Address Details- City, Country, Post Code, District, Street, Title No Etc
    TSAD3T Table containing the Title text against a Title No.
    COMM_PRODUCT Master Table for Product
    CRMM_BUAG Master table for Business Agreement
    CRMM_BUAG_H Header Data for Business Agreement such as Tax Category, Tax Characteristic, Form key, Business Agreement Class. Data in this table correspond to ISU CRMD_ORDERADM_H Contains the Header Information for a Business Transaction.
    Note:
    1. It doesn’t store the Business Partner
    responsible for the transaction. To
    get the Partner No, link it with
    CRM_ORDER_INDEX.
    2. This table can be used for search
    based on the Object Id(Business
    Transaction No).
    CRMD_CUSTOMER_H Additional Site Details at the Header Level of a Business Transaction
    CRMC_PROC_TYPE Master table Business Transaction Type
    CRMC_PARTNER_FCT Definition of Partner Functions
    SCPRIOT Priorities for Activities with priority text.
    CRMC_PROC_TYPE_T Text for a transaction type
    CRMC_ACT_OBJ_T Objective Number and Text for Activities
    TJ30T All the status code and text
    CRMC_PR_ASSIGN : Transaction Type and its Transaction Type Object.
    IBIB : Installed Base/Ibase
    IBIN : Installed Base Components
    COMM_PRODUCT : Products
    CRMC_T077D : customer account groups
    CRMD_ORDERADM_H (for header) CRMD_ORDERADM_I (Item data)
    CRMD_ORDERADM_H Business Transactions CRM
    CRMD_ACTIVITY_H Activity
    CRMD_OPPORT_H Opportunity
    BUTOO : Customer details
    BUT001 BP: General data II
    BUT100 BP: Roles
    BUT150 BP relationship: Attribute table (test
    different
    BUT_HIER_TREE Business Partner Group Hierarchy
    CDBC_T_PRODUCTID Mapping: Product Id
    CDBD_ORGMAN Business transaction - organizational unit -
    set
    COMC_PRODUCT General Product Settings
    COMC_R3_FIELDS Assignment of R/3 material master fields to
    CFOP
    COMM_CATEGORY Category
    COMM_CFGMAT Basic Data for Materials
    COMM_HIERARCHY Category Hierarchy
    COMP_TYPES Hierarchy Tool: Comparison Type Check
    Table
    CRMC_CPRICPROC Customer Pricing Procedures
    SMOKVBEZ15 Assignment employees to positions
    CRMMLSGUID: GUID entry (should match GUID in CRMPRLS)
    CRMM_BUT_CUSTNO : Also GUID table (GUID here should match GUID in R/3 table CRMKUNNR)
    SMOFSUBTAB : Mapping & Parameters
    SMOFDSTAT : Download Monitor (R4AM1)
    SMOFFILTAB : Filters (Should match filters in R3AC1 & R/3 Table CRMFILTAB)
    SMOFOBJECT Definition of Objects for Download
    SMOFOBJPAR Parent Objects of an Object in Table
    SMOFPARSFA Middleware Parameter
    SMOFQFIND Queue Finder Table for MW-Queue finder
    SMOFTABLES Definition of Tables for Download
    Kanagaraja L

  • CRM Tables

    Hi Experts,
           Can any one tell me what are the tables in the CRM module.It is very urgent.Any  one help me.
    Prasad

    hi Prasad,
    check in crm forum .....
    Re: SAP-CRM Tables
    BUT051 BP Relationship: Contact Person Relationship
    Similar to BUT050 , additionally contains Contact Person’s Address data
    BUT0BK Business Partner: Bank Data & Details
    BP Number, Bank Key, Bank Country Key, Bank Account Number
    BNKA Bank Master Data
    BUT100 BP: Roles
    ADR2 Telephone Numbers (Business Address Services)
    ADR6 SMTP Numbers (Business Address Services)
    Contains Email – Id of the BP.
    ADRC Addresses (Business Address Services)
    BP’s Complete Address Details- City, Country, Post Code, District, Street, Title No Etc
    TSAD3T Table containing the Title text against a Title No.
    COMM_PRODUCT Master Table for Product
    CRMM_BUAG Master table for Business Agreement
    CRMM_BUAG_H Header Data for Business Agreement such as Tax Category, Tax Characteristic, Form key, Business Agreement Class. Data in this table correspond to ISU CRMD_ORDERADM_H Contains the Header Information for a Business Transaction.
    Note:
    1. It doesn’t store the Business Partner
    responsible for the transaction. To
    get the Partner No, link it with
    CRM_ORDER_INDEX.
    2. This table can be used for search
    based on the Object Id(Business
    Transaction No).
    CRMD_CUSTOMER_H Additional Site Details at the Header Level of a Business Transaction
    CRMC_PROC_TYPE Master table Business Transaction Type
    CRMC_PARTNER_FCT Definition of Partner Functions
    SCPRIOT Priorities for Activities with priority text.
    CRMC_PROC_TYPE_T Text for a transaction type
    CRMC_ACT_OBJ_T Objective Number and Text for Activities
    TJ30T All the status code and text
    CRMC_PR_ASSIGN : Transaction Type and its Transaction Type Object.
    IBIB : Installed Base/Ibase
    IBIN : Installed Base Components
    COMM_PRODUCT : Products
    CRMC_T077D : customer account groups
    CRMD_ORDERADM_H (for header) CRMD_ORDERADM_I (Item data)
    CRMD_ORDERADM_H Business Transactions CRM
    CRMD_ACTIVITY_H Activity
    CRMD_OPPORT_H Opportunity
    BUTOO : Customer details
    BUT001 BP: General data II
    BUT100 BP: Roles
    BUT150 BP relationship: Attribute table (test
    different
    BUT_HIER_TREE Business Partner Group Hierarchy
    CDBC_T_PRODUCTID Mapping: Product Id
    CDBD_ORGMAN Business transaction - organizational unit -
    set
    COMC_PRODUCT General Product Settings
    COMC_R3_FIELDS Assignment of R/3 material master fields to
    CFOP
    COMM_CATEGORY Category
    COMM_CFGMAT Basic Data for Materials
    COMM_HIERARCHY Category Hierarchy
    COMP_TYPES Hierarchy Tool: Comparison Type Check
    Table
    CRMC_CPRICPROC Customer Pricing Procedures
    SMOKVBEZ15 Assignment employees to positions
    CRMMLSGUID: GUID entry (should match GUID in CRMPRLS)
    CRMM_BUT_CUSTNO : Also GUID table (GUID here should match GUID in R/3 table CRMKUNNR)
    SMOFSUBTAB : Mapping & Parameters
    SMOFDSTAT : Download Monitor (R4AM1)
    SMOFFILTAB : Filters (Should match filters in R3AC1 & R/3 Table CRMFILTAB)
    SMOFOBJECT Definition of Objects for Download
    SMOFOBJPAR Parent Objects of an Object in Table
    SMOFPARSFA Middleware Parameter
    SMOFQFIND Queue Finder Table for MW-Queue finder
    SMOFTABLES Definition of Tables for Download

  • Bdoc error "B partner with GUID B................ does not exist"

    Hi Guru,
    basically here I experienced this Bdoc error due to the fact that R/3 people took the decision to delete Master client data from R/3 tables, and afterward to reload Master clients data via legacy.
    Some manual entries were already created in CRM, manually.
    So during the performance of download from R/3 only the clients not already created were "re-created", sucessfully.
    On the other hand for others already created in CRM with old Guids, the "re-download" with the new description, data, failed.
    BDOCs produced this error:
    "Business partner with GUID B............. does not exist" or "Business partner 1... already exists".
    Basically I thought that partner Guid was not the same to R/3 so I deleted the entry from But000, and I tried to reprocessed the BDOc. It did not work.
    I check the Guid entries in R/3 table CRMKUNNR and CRM table CRMM_BUT_CUSTNO. In these tables there the same entries.
    Think that some inconsistencies are due to the deletion of master client in R/3,  and next reloading via Legacy in R/3.
    The question is: Which tables should I revise in order to add the right Bp GUID? How can I solve this unexpected issue? By launching a program?
    I 'll reward with points if solution proposed can work.
    Many thanks in advance.
    Andrea

    Hi,
    basically this is another issue.
    A list of Bdoc can be provided easily from administration control R3AS, where you use matchcode to find the bdoc list.
    Regards,
    Andrea

  • Table and field name for the goods receipt date in SAP CRM

    Hi,
    can some one provide me The TABLE-FIELD from SAP CRM system for GOODS RECIPT DATE.
    It is the same as Received material date in DIsplay:Return and replacemnt screen in CRM.
    Thanks,
    Chetan

    Few more tables:
    BUT0BANK         Business Partner: Bank Data                                 
    BUT0BK           BP: Bank details                                            
    BUT0CC           BP: Payment Cards                                           
    BUT0ID           BP: ID Numbers                                              
    BUT0ID_BIP_NOHIT Business Information Provider: Logging of non identified BP 
    BUT0IS           BP: Industries                                              
    BUT0VP           BP: Business Partner Assignment and Links                   
    BUT100           BP: Roles                                                   
    BUT150           BP relationship: Attribute table (test different.type TBUKR) 
    CRMM_BUT_BUHI_1  R/3 Customer Sales Area CRM BP Hierarchy Group Mapping      
    CRMM_BUT_BUHI_2  R/3 Leaf Customer Sales Area CRM BP Hierarchy Group Mapping 
    CRMM_BUT_CONTNO  Mapping Table Business Partner Relationship – Contact Person
    CRMM_BUT_CRMOBJ  Buffer: Which BPs are in Which Systems                      
    CRMM_BUT_CUSTNO  Mapping Table Business Partner – Customer                   
    CRMM_BUT_FRG0040 Business Partner Sales Classification List                  
    CRMM_BUT_FRG0041 Business Partner Sales Classification                       
    CRMM_BUT_FRG0042 Business Partner Sales Classification List Order Blocks     
    CRMM_BUT_FRG0050 Business Partner – Status                                   
    CRMM_BUT_FRG0060 Business Partner – Business Hours                           
    CRMM_BUT_FRG0061 Business Partner – Business Hours Interval                  
    CRMM_BUT_FRG0070 Business Partner Excluded Partner Functions List            
    CRMM_BUT_FRG0071 Business Partner Excluded Partner Functions                 
    CRMM_BUT_FRG0080 Business Partner – Sales Area – Partner Function List       
    CRMM_BUT_FRG0081 Business Partner – Sales Area – Partner Function            
    CRMM_BUT_FRG0100 CRM Business Partner: Status                                
    CRMM_BUT_KOR0040 Business Partner Korea                                      
    CRMM_BUT_KOR0041 Business Partner Korea History                              
    CRMM_BUT_LNK0010 Business Partner – Sales Rule List                          
    CRMM_BUT_LNK0011 Business Partner – Sales Rule                               
    CRMM_BUT_LNK0020 Business Partner – Shipping Rule List                       
    CRMM_BUT_LNK0021 Business Partner – Shipping Rule                            
    CRMM_BUT_LNK0030 Business Partner – Billing Rule List                        
    CRMM_BUT_LNK0031 Business Partner – Billing Rule                             
    CRMM_BUT_LNK0140 Business Partner Organization Rule List                     
    CRMM_BUT_LNK0141 Business Partner Organization Rule                          
    CRMM_BUT_MIGRATE Migration Table: Fields Changed In CDB                      
    CRMM_BUT_SEMPL00 Sales Employee for Contact Person Relationship: Admin. Tech.
    CRMM_BUT_SEMPL01 Sales Employee to Contact Person Rel.: Data Table           
    CRMM_BUT_SET0010 Business Partner – Sales Rule Period                        
    CRMM_BUT_SET0020 Business Partner – Shipping Rule Period                     
    CRMM_BUT_SET0030 Business Partner – Billing Rule Period                      
    CRMM_BUT_SET0140 Business Partner Organization Rule Period                   
    CRMM_BUT_TDAR010 Business Partner – Time-Dependent Appointment Rules         
    CRMM_BUT_TDAR011 Business Partner – Time-Dependent Appointment Rule Intervals
    CRMM_BUT_TDAR012 Business Partner – Time-Dependent Appt Rule Single Intervals 
    BUT_DNC          BP: Telephone Numbers of the “Do Not Call” List           
    BUT_DNC_OLD      BP: Telephone Numbers of the “Do Not Call” List           
    BUT_FRG0010      Business Partner: Tax Classification                      
    BUT_FRG0011      Business Partner: Tax Classification                      
    BUT_HIER_NODE    Business Partner Hierarchy Group                          
    BUT_HIER_NODE_BP Business Partner Hierarchy Group – Bus. Partner Assignment
    BUT_HIER_NODE_D  Business Partner Hierarchy Group – Description            
    BUT_HIER_STRUCT  Business Partner Hierarchy Group – Hierarchy Relationship 
    BUT_HIER_TREE    Business Partner Group Hierarchy                          
    BUT_HIER_TREE_D  Business Partner Group Hierarchy – Description            
    BUT_HIER_TYPE    Business Partner Group Hierarchy Category (GUID)
    CRMD_ACTIVITY_H Activity Header table
    CRMD_ACTIVITY_I Activity Reporting: Activity Line Item Extension
    CRMD_TM_ACTIVITY Activity reference
    CRMD_LEAD_H Lead Header table
    CRMD_OPPORT_H Opportunity Header table
    CRMC_T077D : customer account groups
    BUT_HIER_TREE Business Partner Group Hierarchy
    CDBC_T_PRODUCTID Mapping: Product Id
    CDBD_ORGMAN Business transaction – organizational unit -set
    COMC_PRODUCT General Product Settings
    COMC_R3_FIELDS Assignment of R/3 material master fields to CFOP
    COMM_CATEGORY Category
    COMM_CFGMAT Basic Data for Materials
    COMM_HIERARCHY Category Hierarchy
    COMP_TYPES Hierarchy Tool: Comparison Type Check Table
    CRMC_CPRICPROC Customer Pricing Procedures
    SMOKVBEZ15 Assignment employees to positions
    CRMMLSGUID: GUID entry (should match GUID in CRMPRLS)
    CRMM_BUT_CUSTNO : Also GUID table (GUID here should match GUID in R/3 table CRMKUNNR)
    SMOFSUBTAB : Mapping & Parameters
    SMOFDSTAT : Download Monitor (R4AM1)
    SMOFFILTAB : Filters (Should match filters in R3AC1 & R/3 Table CRMFILTAB)
    SMOFOBJECT Definition of Objects for Download
    SMOFOBJPAR Parent Objects of an Object in Table
    SMOFPARSFA Middleware Parameter
    SMOFQFIND Queue Finder Table for MW-Queue finder
    SMOFTABLES Definition of Tables for Download
    CRMD_ORDERADM_H = Document Header Table
    CRMD_ORDERADM_I = Document Line item Table
    COMM_PR_FRG_ROD: Product Sales Set - Product – Assignment
    CRMV_PR_SALESA: Product - Sales Order Set

  • Mapping Between Business Partners and Customers in CRM and ERP

    Hi,
    I wanted to know how are the business Partners and Customers replicated from ERP to CRM systems and Vice Versa. I would also want to know how can i check this mapping in the tables.
    eg: Get a customer or BP from the ERP system, how do i find it in CRM system.
    Regards,
    Rishav

    Hi Rishav,
    Here is how it works.
    The table for customers in ERP is KNA1 and the field for customer number is KUNNR.
    In CRM the table CRMM_BUT_CUSTNO contains the mapping between customer number in ERP and the BP GUID
    in CRM. The table BUT000 in CRM contains the mapping between BP GUID in CRM and the BP Number
    Apart from that the table CRMV_BUPA_CUSTNO contains the mapping between Business Partner Number and Customer.
    Hope this clarifiies your doubt.
    Best Regards,
    Shourav.

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