Error while filling up CRMRFCPAR
Hi Guys,
I'm getting the error message 'Function module "SMOF0_SEND_CRM_RELEASE" not found' while feeling up the Table CRMPFCPAR. I'm trying to implement note 720819. I'm in ECC 6.0 and SRM 5.5 Server.
Can anybody has any idea if I've to do some pre-requisite befor i've to maintain this table.
Thanks
Hi,
For replicating the Material Master Data you have to perform the following activity.
You have to perform the following steps in the order given:
1. Defining the RFC Destination
2. Performing Customizing Steps in
enterprise Buyer
3. Setting the Middleware Parameters
4. Downloading Customizing Objects
5. Downloading Business Objects
Call transaction R3AS.
2. Using the multiple selection dialog box for Load Object, choose the Customizing objects:
 DNL_CUST_BASIS3 (units of measure,
dimensions, and currencies)
 DNL_CUST_PROD0 (product categories)
 DNL_CUST_PROD1 (product categories)
 DNL_CUST_SRVMAS (service categories)
3. Enter the Source Site (that is, the R/3
backend system) and Destination Site
(Enterprise Buyer system), which was
defined using the Administrator Console
(transaction SMOEAC).
4. To start the download, choose Execute.
Log on to your Enterprise Buyer system.
If you wish to define filters to restrict the selection of materials to be replicated, choose Middleware ® R/3 Data Exchange ® Initial Download ® Object Management ® Business Objects.
In change mode, click (filter settings) on the line containing the business object MATERIAL. The Object Filter Settings screen is displayed.
Enter the values for the tables and fields displayed in the input help. Only those materials matching the set values will be replicated. For Source Site Name, choose the name of the corresponding R/3 backend system and select filter type S.
To start the download for materials, and the service master (if required), call transaction R3AS and specify object MATERIAL, or object SERVICE_MASTER as appropriate and the Source Site (R/3 backend system) and Destination Site (Enterprise Buyer system
and for Vendor Master Download us T.Code BBPGETVD
If this solves ur purpose please award the point.
BR,
Vijay Mittal
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806 FORM bw_retrieve_db_co USING t_mcrbkey_bv TYPE mcrbkey_t
807 t_mcrbkey_nbv TYPE mcrbkey_t
808 t_ekbe_acc TYPE t_ekbe
809 CHANGING t_mcrbco TYPE mcrbco_t.
810
811 TYPES: BEGIN OF s_target.
812 TYPES: table_left LIKE rbco.
813 TYPES: table_right TYPE rbex.
814 TYPES: END OF s_target.
815 TYPES: t_target TYPE TABLE OF s_target.
816
817
818 DATA: t_rbco_nbv TYPE t_target,
819 t_rbco_bv TYPE t_target,
820 s_rbco TYPE s_target,
821 s_ekbe LIKE ekbe,
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823 l_index LIKE sy-tabix.
824
825 * Data source: invoice item non-background
826 IF NOT t_mcrbkey_nbv[] IS INITIAL.
*>>>>> SELECT * FROM rbco AS r LEFT OUTER JOIN rbex AS i*
828 ON ( rmandt = imandt AND
829 rbelnr = ibelnr AND
830 rbuzei = ibuzei AND
831 rcobl_nr = icobl_nr )
832 INTO TABLE t_rbco_nbv
833 FOR ALL ENTRIES IN t_mcrbkey_nbv
834 WHERE r~gjahr = t_mcrbkey_nbv-gjahr AND
835 r~belnr = t_mcrbkey_nbv-belnr.
836 ENDIF.
837 * Data source: invoice item background
838 IF NOT t_mcrbkey_bv[] IS INITIAL.
839 SELECT * FROM rbco AS r LEFT OUTER JOIN rbex AS i
840 ON ( rmandt = imandt AND
841 rbelnr = ibelnr AND
842 rbuzei = ibuzei AND
843 rcobl_nr = icobl_nr )
844 INTO TABLE t_rbco_bv
845 FOR ALL ENTRIES IN t_mcrbkey_bv
846 WHERE r~gjahr = t_mcrbkey_bv-gjahr AND
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