Download customizing crm - cdb - msa ?
Hello forum,
where/which objects do I have to download in crm, so that my
msa-client has the same customizing as my crm-online ?
I use in msa bp/cp with activity-management.
Hope someone can help !
Thanks
Gerd
Hi Gerd,
Below mention is list of adaptor objects to be downloaded from CRM to CDB:
Object Name Description
BOTVAK_OBJECT BOTVAK_OBJECT
BOTVAPO_OBJECT ATP Profile per Item Category
CRM_DNLPRDOBJFA Product Object Family
CRM_DNLPRDSCHEM Numbering Scheme for Hierarchy
CRM_DNLPRODTYPE Definition of Product Types
CRM_DNLSUBJPROF Subject Profile
CRM_DNL_ACT_CAT Activity Category
CRM_DNL_ACT_H Activity
CRM_DNL_ACT_OBJ Activity Objective
CRM_DNL_ACT_PRI Activity Priority
CRM_DNL_BNKA Banking Master
CRM_DNL_CODEPRG Code Profile
CRM_DNL_CODEPRO Code Profile
CRM_DNL_COPYCU Service Transaction Type
CRM_DNL_CYCLE Sales Cycle of the Opportunity
CRM_DNL_CYCPHAS Sales Cycle of the Opportunity
CRM_DNL_ICATEG Service Item Category Group
CRM_DNL_ITMTYPE Item Type
CRM_DNL_IT_ASSG Item Assignment
CRM_DNL_OPPIPOR Opportunity Class
CRM_DNL_OPPORTH Opportunity Header customizing
CRM_DNL_OPPTYPE Object/Opportunity Sub-Type
CRM_DNL_ORGMAN CRM_DNL_ORGMAN
CRM_DNL_PAR_FCT Partner Function
CRM_DNL_PAR_PDD Partner Determination Definition
CRM_DNL_PAR_PDP Partner Determination Procedure
CRM_DNL_PHASE Funnel Phase
CRM_DNL_PPFTCON PPF: Actions
CRM_DNL_PPFTCU PPF: Trigger Type
CRM_DNL_PRDCT Service Valuation Types
CRM_DNL_PRDOBJF Product Object Family
CRM_DNL_PROCTYP Process Type
CRM_DNL_PRODUCT Material Number Conversions
CRM_DNL_PRT_PFT MSE Partner Function Category
CRM_DNL_QPC Code
CRM_DNL_QPG Code Group
CRM_DNL_SCAPPT Date Type
CRM_DNL_SLSITEM Sales Item Customizing
CRM_DNL_SOURCE Opportunity Source
CRM_DNL_SRVCUST Service Header Customizing
CRM_DNL_SRV_TY Service Types
CRM_DNL_STAREAS Status Reason
CRM_DNL_SUBOB Service Object Types for BTH
CRM_DNL_SUBOB_I Service Object Types for BTI
CRM_DNL_TAXCNT TB070
CRM_DNL_TAXCN_T TB070T
CRM_DNL_TEXT_O Text Object Definition
CRM_DNL_TEXT_P Text Determination Procedure
CRM_DNL_TG_TT TB071
CRM_DNL_TIMECTE Date Set Profile
CRM_DNL_TJ02 System Status
CRM_DNL_TJ20 Status Profile
CRM_DNL_TJ30 User Status
CRM_DNL_TQ15 Code Catalog Type
CRM_DNL_TTXID Texts for Text IDs
CRM_DNL_TTXOB Defaults for Object Types
CRM_DNL_VAL_TY Service Valuation Types
CRM_TTE_CNTDEP Country-Dependent Customizing
CRM_TTE_COMMUNI Community
CRM_TTE_INTDATA Customer Interaction Data
CRM_TTE_MAP Customer Mapping
CRM_TTE_SYSDATA Customer System Data
CRM_TTE_TAXABIL Customer Taxability
CUST_CHAN_WRITE Campaign Channels
CUST_CTYPT_WRT Campaign Type
CUST_PCAUT_WRT Campaign Authorization
CUST_PCOBJ_WRT Campaign Objective
CUST_PCTAC_WRT Campaign Tactics
CUST_PRCPROCDET Determine Pricing Process
CUST_PRCPROC_DE CUST_PRCPROC_DET-SalesDoc
CUST_PRIOR_WRT Allocation Priority
CUST_PRIOTX_WRT Campaign Priority
CUST_STUS_WRITE Allocation Item Status
DNLITEMSTATUS Opportunity Item status
DNL_CRM_IBA_CTY IBase Component Type (Service)
DNL_CRM_IBA_TYP IBase Types
DNL_CUST_ART_NO Product: Categories
DNL_CUST_AU_CON Sales Document Types: Texts
DNL_CUST_BNKA1 Banking Information CRM->CDB
DNL_CUST_CLASS Sales
DNL_CUST_COUNTR Business Partner: T005*
DNL_CUST_CREDIT Business Partner: TFACT
DNL_CUST_CURREN Currency
DNL_CUST_CUST1 Business Partner: 151,188,189
DNL_CUST_CUST2 Business Partner: TPRIT
DNL_CUST_CUST3 Business Partner :TVGFT
DNL_CUST_GLOBAL Business Partner: TSAB, TSABT
DNL_CUST_INDUST Business Partner: T016T
DNL_CUST_IT_CAT Sales Document Item Categories
DNL_CUST_LANGU Business Partner: T002, T002T
DNL_CUST_MAT1 Sales, Shipping
DNL_CUST_MTART Item Category Group
DNL_CUST_PAFUNC Partner Function Groups
DNL_CUST_PERS1 Business Partner: TPKFT, SABT
DNL_CUST_PERS3 Business Partner: TB010
DNL_CUST_SD_CON DNL_CUST_SD_CON
DNL_CUST_SD_OR1 Business Partner: VAST
DNL_CUST_SD_OR2 Business Partner : VFST
DNL_CUST_STOCK Process Type
DNL_CUST_SYSMSG Messages
DNL_CUST_SYS_TB Contains SMONRIV
DNL_CUST_UNITS
Best Regards,
Pratik Patel
<b>Reward with Points!</b>
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</td>
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So I grabbed the section {module_customerfield,142115,434349} and iserted it in the form but it doesn't display anything at all. Is this because it's checkboxes? Any help on this would be greatly appreciated. -
How do I output custom CRM fields on a Customer Orders list layout template?
I am familiar with using {module_customerfield, 123456, 789123} to show custom CRM fields for Customers, however I would like to know if I there is a way to do that for Orders. I have a Customer Orders list layout template with a table:
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Hi All,
We are trying to download the equipments from ECC to CRM, they are downloading to CRM individually.We want to get them in the hierarchy structure as they are in ECC. Like relevant IObjects grouped to-gether.
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Below link you can find the details for replicating the Equipment from ECC to CRM.
SPRO> CRM>Master Data--> Installed base --> Replication of equipment from ECC --> Prerequisites and General Information for Equipment Replication
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Initial Download Procedure
1. Activate the adapter object EQUI_CONFIG in mySAP CRM.
Follow the menu path: Architecture and Technology > Middleware > Data Exchange > Object Management > Business Objects and select the active/inactive box for EQUI_CONFIG.
Examine the filter settings for EQUI_CONFIG. For a each source site, set the filters to the same settings as for the object EQUIPMENT.
Don't forget to regenerate the filters!
2. Start the initial download process for EQUI_CONFIG.
Follow the menu path: Architecture and Technology > Middleware > Data Exchange > Initial Load > Start.
Delta Download Procedure
1. Activate the object class EQUI_CONFIG.
Follow the menu path: Architecture and Technology > Middleware > Data Exchange > Delta Load from R/3 Back-End.
You may wish to activate the EQUI_CONFIG delta download if you are downloading changes for EQUIPMENT.
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Parameter name = CRM_FILTERING_ACTIVE
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Parameter Name 3 = EQUI_CONFIG
User = CRM
Parameter Value = X
Hope this helps.
Regards,
Chandrakant
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