Crmxif_order_save_m for leads,opp and activities

Can someone send me the complete documentation for uploading leads,opportunities. and activities from leagcy to CRM thro XIF and LSMW
I am stuck stuck in mapping in Structure relation in LSMW
Full points whoever sends me on [email protected] Time is short hence the request
Surya

search for a documentation on this point - has meanwhile somebody experience in this point?

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Table names for lead,Activity and opportunity needed

Hi
could any one please send me the tables for lead, opportunity, activities to my mail id [email protected] kind of urgent.
And what is the table namet to extract marketing attributes from BP Master data
Thanx in advance.
Regards
vinay

Hi,
For lead, activity and opportunity table name is:
1. CRMD_ORDERADM_H - Business Transaction
2. CRMD_ORDERADM_I - Business Transaction Item
Reward points if helpful.
Shridhar
Edited by: Shridhar Deshpande on Jan 30, 2008 7:52 AM

Different user status profile for network header and activities

Hi everyone!
Is there any way to define different user status profile at network header level and at network activity level? As far as I know, it is only possible to enter a user profile at network type level, and both netwok headers and activities use the same statuses. Does it work this way?
Thanks!
Regards.
Edited by: Thalos on Jul 2, 2011 12:27 AM

Hi Punith, Hi abdul!
Thanks for the reply!
I've gone through the OPSC, but the thing is that here you define a user status profile at network plant level. But I need to define it at network activity level.
The reason why I need this is because we have types of activities. We use network activities for client activities, for internal activities, to identify and follow-up risk management, etc. Each group of activities -since they have different usages- has different user status associated. But as I don't have any way to assign different user status profiles, all the activities have the same statuses, although they will only use some of them.
Thanks!
Regards,
Thalos.

How to make a row enabled for lead selection and make other Rows disabled?

Hi,
What I require is:
In a webdynpro table , which can have multiple rows, I want to make the rows which are retrieved fom backend as disabled for selection.
And when I add a new row (using an ADD functionality) , this newly added row should only be enabled for lead selection.
The Table property "enabled" can be assigned a context , and can be used to control the disabling of whole table.But then if I add the new row to this table, even this will be disabled.
I can set lead selection to a the new row, but if the whole table is disabled, this won't work.
Please suggest a solution for this.
Thanks,
Richa

Do not set the enabled flag to the whole table but to the editors of each column. Bind the enabled property to a calculated boolean flag in the data source node. In the get method of this flag add a code that will make the editor enabled only if it belongs to the lead selection element.
Now do not allow the selection of rows in the table (there is a property for this, perhaps is named rows selection I don't remember well now), but change the lead selection of the data source node to the desired element when you add the element programatically.
Hope it helps.

Tables for PS Networks and Activities ?

Hi all
I'm working in some development for create a PS report for Projects. I investigated the structure is   Project-WBS-Network-Activity
I know the table for Project is PROJ and the table for WBS is PRPS, but i don't know what tables are used for Networks and Activities.
Does somebody know these tables ?
Thanks
Frank

Hi
I was checking the tables AFKO and AFVC, but i did not found some fields,
1. Field APLZL does not exists in table AFKO, there is only a field APLZT. So, how can go from AFKO to AFVC ??
2. Field SUMNE does not exists in table AFVC, there is only the field SUMNR, so how can i find if some record
is Network or Activity ??
3. About table AFKO, i search with field PRONR = Project;
   but how can i link the Networks(Orders) with their
   corresponding WBS ???
Thanks a lot.
I really need help !!
Frank

PC UI for Leads in CRM 4.0

Is anyone else using PC UI for Leads (CRMD_BUS2000108) or Activities (CRMD_BUS2000126)in CRM 4.0 with EP 5.0?
A contractor implemented the PC-UI in CRM 3.1. We currently use EP 5.0 and are in the process of switching over to 6.0.
Both portal versions seem to work with the CRM 3.1 PC-UI, but CRM 4.0 doesn't seem to work anywhere. SAP is trying to help but we don't seem to be getting anywhere.
Also, since the contractor did the work, I don't really know what I'm doing which isn't helping things any.
1)Activities screen displays but nothing happens when I click on the Go button. The 1st work around was to unclick HTTP compression due to the very long URL but that didn't help. Has anyone run into anything else that would cause this to hang up?
2)Leads-Could someone tell me what they are using in the INIT & CREATE_FOLLOWUP event for the search area position?
CRM 3.1 had field group of LEA_SRCH with search group of LEA_GROUP. SAP says this is not a valid field group or search group and replace the field group with LEA_SRCH_MANAGER and delete the search group, but I am still getting an error.
Please help!

Specifically for using CRM PCUI within EP, there are one (or two) very important notes to keep in mind. We often see random JavaScript errors in CRM that are related to the use of GZIP on JS files. There are just some patches of IE that does not handle GZIP correctly, due to a timing problem. Here below an extract of an email I wrote recently to a colleague on this issue.
There are two main reasons, different but similar, that usually leads to unexplained JavaScript problems.
(1) The first has to do with very long URLs (as we use them in portal) and files that are compressed. The compression is ok, but the decompression with the long URLs fail. For this we recommend note 796354.
(2) There are some browsers out there (we have seen this in both IE 5.50 and 6.00) where decompression just fails. This is a well known problem in IE which we have found references to on MSDN. Usually with very new installed systems it does not happen. It has to do with some .DLL that has a timing problem to other .DLLs. Therefor, our general recommendation once we see these type of "unexplained/random" JavaScript errors, is to recommend that GZIP be disabled (until everyone in the company has browsers that can handle GZIP). The simplest way to do this, is with note 715598. Quick and painless. Thereafter, flush server and browser cache.
There is always the possibility of:
(3) That some ICF nodes are not active over which JavaScript files are loaded. These we usually check, and should not happen for our .JS stuff. For application developed .JS files this is still possible. Use HttpWatch and look for rc=404.
(4) Sometimes there are very obscure errors in the MIME repository, whereby suddenly JS files appear in multiple versions. This can again be seen with HttpWatch, rc=404 or =500.

Use of different fiscal year variant in leading&non leading ledgers and Asset closing&Reporting

Experts,
Need one clarification on using different fiscal year variants for Leading(0L)&non Leading(NL) Ledgers and impact on Fixed Asset Accounting.If I use say V6(Jan2013-Dec2013) for Leading Ledger and April2013-March2014 for non leading Ledger,(local GAAP)-please clarify the following.
1.Does Asset Accounting gives all standard reports as expected in both(Leading&Locals) the Depreciation areas?Do we need to any settings specially for in the above scenario?(I am assuming point#4 given below may not help for this as system gives an error if both the fiscal year variants have different start&end dates)
2.How is Year end in Asset Accounting handled?If I close the year end in Asset Accounting for Company Code as per Leading Ledger i.e say by Dec 2013,can I still post the asset entries in non leading ledger?Because Financial year for Leading ledger will be 2014 and non leading will be still 2013(in Jan2014).
3.I am aware SAP has some restrictions way back in 2005-2007 (SAP note 844029) for different fiscal year variants in Leading&Non Leading Ledgers,Does SAP come out with any solution later?
4.What is the exact use of the settings at Asset Accounting>>Valuation>>>Fiscal year>>Fiscal year variants at company code level or Depreciation area level?My understanding here is,they are not meant for using different fiscal year variant with different start&end dates but they are meant for using different fiscal year variant with same START&END DATES and have different number of posting periods i.e 1 can have 12 and other can have 13.
Please can you give your comments?
regards
hinfi

Hi Hinfi,
It seems standard SAP does not manage different fiscal year variants (at least with different start/end dates) in different depreciation areas.
However, they came up with an add-on solution called Multiple Calendar Tool and based on a mirroring solution that synchronizes asset transactions in a mirror company code.
It's all explained in following notes:
Note 1175751 - Project solution for alternative fiscal year variant
Note 1636025 - Asset acctg multi calendar tool 1.0_ SP Note
Note 1658489 - Installation of Asset acctg multi calendar 1.0 software
Note 1658714 - Asset acctg multi calendar tool_ Overview Note
Note 1691481 - Release strategy_ Asset acctg multi calendar tool
Note 1951069 - Different fiscal year variants in General Ledger Accounting (New) (NewGL) under the new Asset Accounting (FIN_AA_PARALLEL_VAL)
I don't know if it's commonly used and personnaly have no feedback on it. I was curious to check how to manage a depreciation area 01 posted in a leading ledger in US GAAP (FYV january to december) and another depreciation posted in a non leading ledger in Indian GAAP (FYV april to march).
BR
Gregory

Solman table names for BP creation and others

Dear All
I am the new one to Solman.here i want some relevant information
i want the Table names for the follwing areas.
if you have all the table names can u tell me the table names and descriptions
1. Business partner creation.
2.Supports message and its entry flows updated in which table.
3.Change request and its entry flows saved in which table.
Regards
Anand

Hi,
For lead, activity and opportunity table name is:
1. CRMD_ORDERADM_H - Business Transaction
2. CRMD_ORDERADM_I - Business Transaction Item
Reward points if helpful.
Shridhar
Edited by: Shridhar Deshpande on Jan 30, 2008 7:52 AM

Performance of BAPI's to create Leads and Activities

Hi,
I'm using the BAPI's BAPI_LEAD_CREATEMULTI and BAPI_ACTIVITYCRM_CREATEMULTI to create Leads and Activities.
The scenario is:
1) The input file has 3 types of records coming in
   (a) Leads only
   (b) Activities only (Prospect Lead activities)
   (c) LEad + Activity (rescheduled activities)
2) Depending on the type of record, I'm required to create the relevant order and if required link the lead and activity (scenario - C)(using the FM CRM_DOC_FLOW_MAINTAIN_OW).
3) In addition to this, I'm also required to link campaign elements to both Leads and Activities (done within the BAPI's BAPI_LEAD_CREATEMULTI and BAPI_ACTIVITYCRM_CREATEMULTI in the doc_flow structure).
ISSUE:
The issue that I am facing is that it is taking a lot of time to create these. I'm basically running a custom conversion program for LEads and Activities. The rate is almost 6-8 secs for each record, and we have about 500,000 records to be converted.
Also, I'm having to use the following function modules after the creation of Leads and Activities:
1) CRM_MA_ACT_SAVE - to set the status of the activity to OPEN or IN PROGRESS. This is being done after the creation of an activity because the BAPI BAPI_ACTIVITYCRM_CREATEMULTI seems to always default the status to OPEN.
2) CRM_ORDER_CHANGE_STATUS - to set the status of the LEad to OPEN or IN PROGRESS. This is being done after the creation of an activity because the BAPI BAPI_LEAD_CREATEMULTI seems to always default the status to OPEN.
3) BAPI_LEAD_ATT_CHANGE - to set the STATUS SINCE field for a Lead. This is being done because I'm unable to set the STATUS_SINCE field using the BAPI BAPI_LEAD_CREATEMULTI.
The logic being used within the code is to process a batch of records (500/1000 records - value is an input selection parameter) from the input file in one go, and then commit all of them after their creation. After this, the next batch of records is again processed and committed.
We've also tried to create LEads and Activities record by record and not in batches... but the performance still remains the same.
I'm not sure what is slowing down the process. If whether it is all the commits, or if it is the additional use of the FM's to change the 'status' and 'Stauts-since' values after having committed the leads and activities.
When we look at the LEads and Activities that are created, everything looks fine. It is only that the performance is really slow.
Thanks for all your patience and suggestions,
- Akarsh

In order to improve the performance you could use several processes. Just start you conversion-program with several variants at the same time.
Last time I converted 80.000 contracts it took me 6 hours with 5 processes.
Hopes this helps.

Performance of BAPI's to create Leads and Activities in CRM

Hi,
I'm using the BAPI's BAPI_LEAD_CREATEMULTI and BAPI_ACTIVITYCRM_CREATEMULTI to create Leads and Activities.
The scenario is:
1) The input file has 3 types of records coming in
(a) Leads only
(b) Activities only (Prospect Lead activities)
(c) LEad + Activity (rescheduled activities)
2) Depending on the type of record, I'm required to create the relevant order and if required link the lead and activity (scenario - C)(using the FM CRM_DOC_FLOW_MAINTAIN_OW).
3) In addition to this, I'm also required to link campaign elements to both Leads and Activities (done within the BAPI's BAPI_LEAD_CREATEMULTI and BAPI_ACTIVITYCRM_CREATEMULTI in the doc_flow structure).
ISSUE:
The issue that I am facing is that it is taking a lot of time to create these. I'm basically running a custom conversion program for LEads and Activities. The rate is almost 6-8 secs for each record, and we have about 500,000 records to be converted.
Also, I'm having to use the following function modules after the creation of Leads and Activities:
1) CRM_MA_ACT_SAVE - to set the status of the activity to OPEN or IN PROGRESS. This is being done after the creation of an activity because the BAPI BAPI_ACTIVITYCRM_CREATEMULTI seems to always default the status to OPEN.
2) CRM_ORDER_CHANGE_STATUS - to set the status of the LEad to OPEN or IN PROGRESS. This is being done after the creation of an activity because the BAPI BAPI_LEAD_CREATEMULTI seems to always default the status to OPEN.
3) BAPI_LEAD_ATT_CHANGE - to set the STATUS SINCE field for a Lead. This is being done because I'm unable to set the STATUS_SINCE field using the BAPI BAPI_LEAD_CREATEMULTI.
The logic being used within the code is to process a batch of records (500/1000 records - value is an input selection parameter) from the input file in one go, and then commit all of them after their creation. After this, the next batch of records is again processed and committed.
We've also tried to create LEads and Activities record by record and not in batches... but the performance still remains the same.
I'm not sure what is slowing down the process. If whether it is all the commits, or if it is the additional use of the FM's to change the 'status' and 'Stauts-since' values after having committed the leads and activities.
When we look at the LEads and Activities that are created, everything looks fine. It is only that the performance is really slow.
Thanks for all your patience and suggestions,
- Akarsh

In order to improve the performance you could use several processes. Just start you conversion-program with several variants at the same time.
Last time I converted 80.000 contracts it took me 6 hours with 5 processes.
Hopes this helps.

Duplication check for Lead and Contact

Hi,
Can i confirm that, there is no duplication check for Lead and Contact during the new reacord adding?
I also realise that during the Lead convertion, CRMOD also never check for duplication even i have existing contact available?
Is there anyway for us to activate the duplication check during the Lead convertion?
Regards,
SK

SK,
System can check duplicate if you add external id for record (Lead and Contact).
For more information please refer topic 'About record duplicates and external ids' on page no.1303 of OnDemand help.
Hope this helps.
Santosh

My iPod has not been working for a month now and i was hoping that you could help me.The part where you charge and sync the iPod is not connecting.There is defiantly not the lead as we use it for the iPhone and that works please could you help!

my iPod has not been working for a month now and i was hoping that you could help me.The part where you charge and sync the iPod is not connecting.There is defiantly not the lead as we use it for the iPhone and that works please could you help!
yours sincerly
jackfromsurrey

What I am saying is ..........
The iPhone HAS to be active making calls on the UK carrier network for the carrier to identify as "theirs" and therefore eligible for the Carrier to unlock
The way to achieve this is to use a PAYG sim making and receiving calls to establish a customer relationship with the Carrier and then follow the Carrier's process to unlock
With a PAYG it usually means adding a specified (by the carrier ) amount usually £15 /£20 depending on the carrier
This is how O2 function and according to Gemma this is how Vodafone work

Different segment in same document for leading and non-leading ledger

Hi,
Is it possible to have different segments derived in the same document for Leading and Non-leading ledgers.
Is there an exit where we can substitute the segment originally derived so as to update only in one particular ledger
Please suggest.

Thanks Alex for your response.
But would it be possible to update the segment only in one ledger, the other one carrying the default values coming from profit center?

Opening for Lead Web Programmer in IT Security and allied services at Mumbai

Currently we are looking for Lead Web Programmer with US based leading organization engaged in IT Security and allied services at Mumbai.. Here are the job profile as well the company profile.
Job Profile ::
We are looking for an experienced high-level programmer to join our growing team. This position will be to manage a portfolio of client web-sites and the server platform it resides on. The candidate will be the primary point of for the clients and will collaborate with other team members while reporting directly to the Operations Manager. We are looking for a true “team player” to join our growing organization. THIS POSITION IS LOCATED IN OUR MUMBAI/BANDRA, INDIA OFFICE.
Job Location : Mumbai – Bandra(West)
Company Profile ::
It is a Data Security and Compliance Consulting company, headquartered in California for over 16 years.
It consults, recommends, deploys and maintains an array of IT solutions. It works with a wide range of commercial, financial, health-care, banking, education and state government entities. It is committed to developing leading-edge technological solutions for our clients’ business problems, and it has been recognized for our innovative approach to listening to our clients and providing true consultation to resolve real business problems with tried and true technical solutions.
This is an opportunity for a Lead Web Developer/Programmer to enhance and further develop their current advanced skills, in a challenging work environment with responsibility for sophisticated and complex special projects on an on-going basis.
Summary ::
We are looking for an experienced high-level programmer to join our growing team. This position will be to manage a portfolio of client web-sites and the server platform it resides on. The candidate will be the primary point of for the clients and will collaborate with other team members while reporting directly to the Operations Manager. We are looking for a true “team player” to join our growing organization. THIS POSITION IS LOCATED IN OUR CLIENT’S MUMBAI/BANDRA, INDIA OFFICE.
Requirements:
BS in Computer Science/Engineering or equivalent
10+ years Experience required in programming PHP + MYSQL + MSSQL + .NET, HTML + JAVA HTM L, Java script
10+ years Experience required in IIS & Apache Environment
5+years experience working with various CMS (ex:Word Press)
5+years experience of CSS
Experience working with Web Hosting Management Tools (ex: c Panel, Parallels),preferred but not required
Experience managing large portfolio of web-sites, preferred but not required.
Excellent English communication skills.
Ability to work effectively in a team-based environment and a demonstrated
willingness to support team on all levels to get the job done.
Working Hours : NIGHT HOURS for PERMANANT BASIS.
If you are interested for this profile, kindly send your updated resume on [email protected] with Current CTC & Expected CTC.
Click here for more details
Regards,
TheindiaJobs.com
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The time for transit, transportation lead time and loading time of the mate

Dear Friends,
Please mail to me, where should I give the time for transit, transportation lead time and loading time of the material at the ware house.
This is at the time of Transportation scheduling, for a specific material.
With regards,

i am giving u the exact & specific answer.
please follow the menu path in SPRO
IMG, Logistics execution, shipping, basic shipping functions, scheduling, delivery and tranportation scheduling, maintain duration,
In that screen, maintain the settings
Hope it answers
Do reward points if it is useful

Crmxif_order_save_m for leads,opp and activities

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