GWI - All Business Transactions by Process Type (MESG) - Multiple Types

Dear sir or madam,
We have implemented SAP not 686880 to synchronize only one process type to Outlook (appointment).
Currently, we have the requirement of the sales department that also tasks should be synchronized to Outlook. Since we are not using "All Business Transactions (MESG)" as subscription for the Groupware adapter, could you please provide us with an idea how to activate the "... by Process Types" for more than one type?
All operators listed cannot by used because thus also some "unwanted" transaction types" would be sent to the Groupware. Is is possible to add a second line as selection criteria?
Thank you in advance.
Kind regards,
Steffen Jaeger

Thanks for the reply AP
I'll check KZ doc. type
what about other document types and business trans. ?

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Create follow up Business transaction through BOL

Hi All,
I have created a business transaction ( Ex Process Type 'FOLL' ) from a exsisting transaction ( having process type 'RED' ) from CRM 7.0 BOL.
When I change a field of RED, this FOLL transaction type is getting created. Now my requirement is to link up this 2 transaction such as FOLL wil be the follow up of the RED.
I have used below code to create FOLL transaction which is working fine.
ent = fac->create( params ).
ent = ent->get_related_entity( 'BTOrderHeader' ).
To create follow up, I have added 'VONA' kind to params table. But the link is not getting created.
Please suggest.
Thanks,
Nandini

Hi,
   To create followups, you have to use the entity method. Like this
DATA: ls_params TYPE crmt_name_value_pair,
        lt_params TYPE crmt_name_value_pair_tab,
        lr_col TYPE REF TO if_bol_bo_col.
* set process type
ls_params-name = 'PROCESS_TYPE'.
ls_params-value = is_cunit_attr-doctype.
IF ls_params-value IS INITIAL.
    ls_params-value = 'RED'. "process type
ENDIF.
APPEND ls_params TO lt_params.
ls_params-name = 'VONA_KIND'.
ls_params-value = 'A'.
APPEND ls_params TO lt_params.
ls_params-name = 'RELTYPE'.
ls_params-value = 'VONA'.
APPEND ls_params TO lt_params.
TRY.
*     Execute createFollowUp-Method, lr_adminh is the "FOLL" parent doc
      lr_col = lr_adminh->execute(
                  iv_method_name = 'createFollowUp'
                  it_param       = lt_params ).
    CATCH: cx_crm_genil_model_error cx_crm_bol_meth_exec_failed.
      RETURN.
ENDTRY.
*after this lr_col will contain your new followup document(RED)
Regards,
Arun Prakash

CRM Middleware help for rookie needed.. Replication of Business Transaction

Hi guys,
I try to set up replication of Business Transactions from R/3 to CRM and vice versa.
I have created:
- CRM site type (CRM) , R/3 type site (R46CLNT700)
then I created a subscription: SalesDocuments (R46CLNT700 is assigned to this subscription) for publication "All Business Transactions (MESG)".
a, Is this enough configuration of MW for needed replication? Or do I need more settings set up?
b, When I try to start initial load of the Replication object BUS_TRANS_MSG (which is "in" publication All Business Transactions), I am not able to start Load from CRM to R46CLNT700).. As target I can use only CDB... What is wrong?
c, If I create some sales transaction in CRM system and I want it to be replicated to R/3 and vice versa, how will I know, which replication object represents this document? For example, I create a Sales Order. How will I know, which replication object to set up for replication?
Thanx a lot! Peter

Peter,
1.If you are looking for Initial download from CRM to R/3, this should be possible from CRM v4.0.
2. Delta flow between the systems should happen once your initial download is complete.
3. Check the Inbound and Outbound queues in CRM. If they seems to be hanging for long time, check whether you have registered the Inbound & Oubtound queues in SMQR and SMQS transaction on both CRM and R/3.
Regards,
Phani.
Wipro Technologies

Replication of Business Transaction (CRM to R/3)

Hi All,
We are creating the contracts in CRM & we maintained the Int no ranges in crm & external in R/3, still contracts are not flowing to R/3,
Can any one tel me why the contracts r not flowing to R/3, if any configuration are required pls help me.
Thanks
Gskumar

Hi Kumar,
Go to Tx SMOEAC.
Open the details of the site R/3 and check wether 'All business transactions' is subscribed or not.
If it is maintained check the queues(Out bound in CRM and inbound in R/3)
If you find any thing wrong there open the respective BDOC in SMW01 and check it.
Thanks
Nadh.

Activating/Using Business Transaction Event (BTE) PM000030

Hello everybody !
I need to implement BTE PM000030.
I tried to follow the howto provided by sap & in the forums , but I must be missing a step since this is not working.
I have created a custom product in transaction FIBF and now I want to assign my own function module to this event & product.
I entered FIBF->Settings->Of a customer.
Now when I attempt to select the PM000030 Proccess which im interested in, It is not there, to be exact - most of the proccessing are not there.
From this step, I found no availible SAP documentation on dealing with this situation.
I tried to manually enter PM000030 in the field and was rejected saying "entry does not exist in TSP01, when trying to create an entry manually in TSP01, I get an error saying I should first create a data element for it.
I dont really know what procedure I should follow from here.
I would highly appreciate any help, Thanks!
Udi.
Edited by: Udi Dekel on Mar 16, 2010 5:13 PM

Hi,
Please refer to following link :
[Business Transaction Events (BTE) |http://wiki.sdn.sap.com/wiki/display/Snippets/BusinessTransactionEvents+%28BTE%29]
[Business Transaction Events - Process Interface - Event 00001040 - customer implementation for dunning notice via email |http://wiki.sdn.sap.com/wiki/display/BPX/BusinessTransactionEvents-ProcessInterface-Event00001040-customerimplementationfordunningnoticeviaemail]
Hope this helps.
Regards,
Chandravadan

Create new business transaction for OBV3.

Dear All
In OBV3 how to create Business transactions as i want to create new
business transactions for the same.
Regards
VG

Dear All
Business transactions are system defined .
Thanks
VG

Business Transaction Profile - Error when using Z-Transaction Type

Dear Experts,
we are using SAP CRM 7.0 (Support Level 0007 - SAPKU70007). I have created a Z-Business Transaction Profile Z_IC_SERVICE.
SAP Help says:
Enter the transaction type to be used as a default in your scenario in the IC WebClient. For example, choose the transaction type 0010 (Interaction Record) if an interaction record is to be created automatically. The system creates this interaction record automatically after the interaction has started (for example, after accepting a call). During this, the activity clipboard in the interaction record is filled with the relevant data.
So when I am using the transaction type 0010 (Interaction Record) in my Business Transaction Profile all is OK that means I can search for accounts and I can confirm them to go on with the process.
BUT: When I entering here a Z Transaction Type (Z000) the systems shows the errors:
- Error occurred in class CL_ICCMP_CUCOIREC_IMPL, event InteractionStarted.
- Error occurred in class CL_ICCMP_CUCOIREC_IMPL, event BPConfirmed.
Then I have made a copy of the transaction type 0010 (Name of copy: Z010) and tried to use it in my Business Transaction Profile the system says:
Customizing settings missing. Assign partner functions to Z010
Anybody know what to do and where to avoid errors? Note 1346892 is obsolete in this case because we already have the highest Support Package Level.
Best Regards
Oliver

Hi yes you were right. In the case of both transaction type I have corrected the customizing parameters in
SPRO -> Customer Relationship Management -> Interaction Center WebClient -> Business Transaction -> Assign Partner Functions to Business Transactions
In the case of Transaction Type Z010 I had Z-Partner Functions and and that leaded to the errors:
- Error occurred in class CL_ICCMP_CUCOIREC_IMPL, event InteractionStarted.
- Error occurred in class CL_ICCMP_CUCOIREC_IMPL, event BPConfirmed.
In case of the Transaction TYPE Z000 I forgot to assign the Partner Functions that is why this error appeared:
Customizing settings missing. Assign partner functions to Z010
Thread Closed

Please allow 3-5 business days for your transaction to process. -- WTF

Does anybody else have a problem with this? Why does it still take 3-5 business days to process a transfer? Paypal's system is all computerized, the banks' systems are all computerized, and you know that these transactions never require human input in order to proceed. So, why the wait? Do the computers go to sleep at night? Do they spend time with their family and friends over the weekend? NO!Meanwhile, I am left broke and unable to buy food and gas while the money I earned is stuck in the ether for absolutely no reason. I realize that the wait time is more the bank's fault than Paypal, but the bank doesn't have a community forum for me to rant in.If anybody has a legitimate explanation as to the why this wait time still exists in this era of digitally controlled everything, please share.The money is instantaneously removed from my Paypal account, so it should instantaneously appear in my bank account... that is, unless, some entity is using my money during those several days to earn interest for itself. That is common practice for financial institutions... i.e. your mortgage payment is due at the end of the month, but like most people, you send the payment when you receive the bill. If the payment is received on the 20th, that bank will add your money to an interest earning account along with everybody else's early payments until the actual due date, during which time the bank earns itself a hefty profit. It is only 10 days, but with millions of dollars from all that bank's mortgage accounts. That's alright because you have the choice to send your payment such that it will be received on the due date. But this 3-5 day wait time does not come with a choice, or an explanation as to where your money actually is. I have a problem with that.IF YOU AGREE, WE NEED TO DEMAND PUTING A STOP TO THIS PRACTICE!

I think you got the two methods mixed up: A wire transfer requires account verification by a real person on each end, which causes the transaction to take 3-5 business days to complete. Banks charge a fee for wire transfers, so they make money. Electronic transfers (which you said Paypal uses) are handled completely by computers, and are usually completed within seconds. However, electronic transfers do not incur a fee and the bank makes no money on them. It is absolutely necessary for electronic withdrawals to be processed instantly or else E-commerce would not work. Too many of these transactions occur daily for any bank to have enough employees to approve all the transactions. Not to mention that the bank fee for making such transactions would seriously deter most people from buying anything online.If Paypal does in fact make bank transfers using the electronic method, the money should never disappear for several days. Methinks the bank receives that money within seconds, but uses it to make themselves money for a few days since they otherwise won't make anything off the transaction.My wife used to be a bank teller, and she says that banks find ways to make money off every transaction. If there wasn't a way for them to profit, that type of transaction wouldn't be offered. Makes sense, right?Well damnit, this is my paycheck we are talking about here. I would rather pay a fee and have my money available immediately. Better yet, I would rather NOT pay a fee, and be paid with good 'ol cash which is always instantly usable. But that is not an option in most people's case. Employers pay their employees with checks. Paycheck funds are usually made available instantly so long as you have an equal or greater amount of money already in your account to act as insurance should the check bounce. But if you have that much money in your account, you probably don't need the money from that paycheck right away. You have enough to buy food and gas already.You know what? I hate banks.... plain and simple. They have created a system of profiteering that people cannot avoid. If you live in a home and have bills, it is pretty much impossible to pay those bills without a stupid bank account. Really, the only way to pay without a bank in some circumstances would be to mail cash, which everybody knows is a bad idea. Also, many utilities do not allow you to pay with cash unless you pay at their office in person. I used to live in Colorado, but my gas bill went to an address in Texas. They did not allow payment by cash through the mail. What am I gonna do, drive my payment to Texas every month!? Not possible.Thats enough. I'm done ranting. Its just making me more **bleep** off.

How to Restrict Business Transaction Types in Cash Journal

Dear All
I need to Restrict Business Transaction Types in Cash Journal based on Exp/Revenue Types . Is there nay solution of this problem and one more thing i need to disable/hide Cash Hournal Tabs for specific User.
Full point will be awarded.
Thanks

hi
the follwoing links may helpful to you for cash journal configs.
http://help.sap.com/bp_bblibrary/500/documentation/N70_BPP_04_EN_DE.doc
http://help.sap.com/saphelp_erp2005/helpdata/en/a5/e9d13973da1f60e10000000a114084/content.htm
http://www30.sap.com/japan/businessmaps/690A1366EABD4B029F9F9CB727553B61.htm
nagesh

Business Transactions and Document Types

Hi eXperts !
Can anyone please explain these business transactions like when they are created, what is the document type related to these.
KOAE     Actual Settlement CO External
RFBU     FI Postings
COIN     CO Interface
RKU1     CO Act. Primary Cost Transfer
KOAR
Actually I need to extract a report in Project systems with actual amount paid to the vendor + all the actual cost but it shows only down payment (doc. type KA if i am not wrong) not the final payment.
Also please explain these document types because i can see them in my report but I dont really know what does it mean.
AA     Asset posting
AB     Accounting document
KA     Vendor document - This type of doc. is created when we do Down-payment to vendor (correct me if m wrong)
TZ     Vendor Document
KZ     Vendor payment - Doc. created when we do Actual Payment to vendor (correct me if m wrong)
SA     G/L account document
KG     Vendor credit memo
Rabiee

Any thoughts ?

Business Transactions and Document type

Hi eXperts !
Can anyone please explain these business transactions like when they are created, what is the document type related to these and which one should I use to see the Amount paid to the Vendor (Actual Payment)
KOAE     Actual Settlement CO External
RFBU     FI Postings
COIN     CO Interface
RKU1     CO Act. Primary Cost Transfer
KOAR
Actually I need to extract a report in Project systems with actual amount paid to the vendor + all the actual cost but it shows only down payment (doc. type KA if i am not wrong) not the final payment.
Also please explain these document types because i can see them in my report but I dont really know what does it mean.
AA     Asset posting
AB     Accounting document
KA     Vendor document
TZ     Vendor Document
KZ     Vendor payment
SA     G/L account document
KG     Vendor credit memo
As these things can be better explained by FICO guys so I decided to put the question here, Thanks alot !
Rabiee

Thanks for the reply AP
I'll check KZ doc. type
what about other document types and business trans. ?

CRM - Process Flow of Authorization Check in Business Transactions

Hello Folks:
I have implemented CRM security using Process Flow of Authorization Check in Business Transactions.
What I have in place:
CRM_ORD_OP (inactive, don't want access to own documents)
CRM_ORD_LP (inactive, not using standard org level values Distribution Channel, Sales Group, Sales Office, Sales Organization, and Service Organization.)
CRM_ACT (active)
CRM_CMP (active)
CRM_ORD_OE (active, restricted to display with dummy value ' ' for Distribution Channel
Sales Group, Sales Office, Sales Organization and Service Organization, as we are not restricting on them)
CRM_ORD_PR (active and restricted to display)
Issue:
Restrictions to display for documents works fine when using CRM backend system and the system throws out a message that you are not authorized to change. But, when i come in through Portals (PCUI), i dont get the display at all and it throws out a message insufficient access authorizations.
Traces on backend CRM reveal failing on change access for CRM_ORD_LP and CRM_ORD_PR, which we dont want to give out b/c we dont want to provide change for documents.
OSS notes to SAP have resulted in no results....please advise what is wrong here.
Thanks
KT

Thanks for the Priyanka for the reply, but what you mention is not correct.
BSP errors are different from what I am refering to.
The issue is still open...and looks like a SAP bug, which even they havent been able to fix so far.
Regards,
KT

Very urgent, no Transacctions Types possible to create Business Transaction

Hello, this question is very urgent, please I will be very pleased if anybody can helps me.
When I want to create a Business Transaction, at CRMD_ORDER, I dont have any Transaction Type to choose to create the Business Transaction, so I can't create anyone.
I have got many Transaction types, I am usign CRM 5.0 and I have got many Transaction Types with all Channel communication allowed.
Please check this image for further information:
<a href="http://img380.imageshack.us/my.php?image=businesspq5.jpg">http://img380.imageshack.us/my.php?image=businesspq5.jpg</a>

HI Fernando,
Please check whether all your Transaction type are in Active mode or Not.
Also check the Allowed Channels status, if it is not filled please add the same from the drop down.
Regards
Arun Kumar

Cash journal - Business Transaction type

Dear all,
How to create new business transaction type for cash journal ? SAP just provides 6 business transaction type: C, B, R, E, D, K, but i would like to create new business transaction type for my own requirement ? How can I do now ?
Thank you very much for your help.
Sylvecat.

Hi enter cash journals transactions using the Tcode: fbcjc2,
company code      tran num          Transaction tuype      G/L nam       tran. name
XXXX           1          E (expenses)      41000000          Wages paid
xxxx          2          R (revunue)      31000000          scraped material revunue
like that u can enter
pleas easing points if useful...
regards
ss

0 records for particular business transaction type in 0CRM_SALES_ACT_1 extr

Hi experts,
I have 2 custom defined Business transaction types in CRM called ZPFS & ZFSR, transactions for these types comes under sales activity module of CRM. Data is available for both the trans types but when I try to extract data for them using 0CRM_SALES_ACT_1, always 0 record comes.
I have checked other business trans types from the same data source and data is coming for all of them. I tried to execute extractor in debug mode but NOT ABLE TO UNDERSTAND the code. Please help me in this regard.
Regards,
Priyanka Joshi

Hi,
I am having the same problem for 0CRM_SALES_ACT_1 datasource. Not able to get records for certain transaction type corresponding to interaction records. Can you please let me know if this has been resolved and how?
Thanks
Pooja

GWI - All Business Transactions by Process Type (MESG) - Multiple Types

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