Help with replication of Contract Accouunt as Business Agreement in CRM.
I am Replicating ISU business objects in CRM.
I have already sucuessfully replicated teh BP. Now I am working on replicating Contract Account as Business Agreement.
I tried to follow the Set up and Load guide for replication of the same, however, could not follow it properly as steops did not seem very clear.
- I have assigned internal number range to ISU contract accounts and identical number range to CRM business agreements as external.
- I have also checked the tables COM_BUPA_CALL_FU,CRMC_BUT_CALL_FU,TFKFBS, CRMC_BUAG_ACTV
for the entries recommended in the setup and load guide. All is ok.
- I have also setup teh publication of object BUAG_MAIN.
-THERE ARE NO ENTRIES IN THE TABLE TFK_BUAG_REF.(I am niot sure if this is how it is suppose to be)
The Contract account is still not replicating in CRM as Business Agreement.
CAN ANYONE PLEASE PLEASE GUIDE ME AS TO WHAT I AM MISSING AND WHAT I SHOULD BE DOING NEXT?
I will be very grateful for any help or clue.
Regards,
Nasreen
Hi,
Please do the configuration at the below place.
Your problem will be solved.
IMG>Financial Accounting>Contract Account>Integration>Customer Relationship Management>Business Agreement>Determine Template for Contract Account Replication.
Warm regards,
Rahul
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Does Anyone know a way around this problem.
I will very grateful for any help or clue.
Regards,
NasreenHi,
Please do the configuration at the below place.
Your problem will be solved.
IMG>Financial Accounting>Contract Account>Integration>Customer Relationship Management>Business Agreement>Determine Template for Contract Account Replication.
Warm regards,
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You got to define the Document Types in the System Setup form of OKE at Setup --> System Setup, then you could eneter type of a Contarct.
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JenniferWillie,
Thanks for the reply:
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Support pack level:
SAP_ABA 701 0003
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Hi Guys
We are Downloading BP data from R/3 ISU system to CRM system and I did the relevant customizations using setup and load guide, along with the BP data it is required to download <b>Business agreements and contract accounts (BDOC buag_main) also for this download I don't have any idea about what customizations to do</b> to download BUAG_MAIN does any one have the document which specifies the required custmizations for downloading Business partner agreements.
My id : [email protected]
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Warm regards
RajasekharHi Madhu,
Contract Account on ISU is Business Agreement on CRM. Please refer the following path to get the load guide for contract account.
The SAP Service Marketplace, http://service.sap.com/utilities => Product Information => mySAP CRM for Utilities => Cookbooks & Guidelines => IS-U Specific Set-Up and Load Guide for Business Agreement / Contract Account.
<b>Reward points if it helps.</b> -
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Hi,
When we create Contract Account in IS-U, system is not generating BUsiness Agreement in CRM
We followed the below cofiguration steps to replicate the data:
Step1: Maintained number range(INT) in IS-U
Step2: Maintained Number Range(EXT) in CRM
Step3: Maintained CA category in IS-U
Step4: Maintained BA Class
Step5: Maintained FI-CA active in CRM
Please let me know am I missing any configuration here
Regards,
PavanPavan,
Many things can prevent a replication ...
Have you already suceeded replicating a BP? -> general (technical) setup of middleware is ok
Is it possible to create a business agreement in CRM and it is replicated to the ERP system?
Have you checked the outbound and inbound queues in both ERP and CRM system? Is there a BDoc pending in SMW01?
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I am not able to create the Purchase requisition with reference to Contract documents, in outline agreement field if I enter the contract document number which is already existing it is not copying the details, again I have to enter all the details like Plant, Material, document type, Qty etc. Even after selecting the PR document type as RV for outline agreement also it is not coping. Kindly let me know that can we not able to give reference of Contract number in this outline agreement field to create Purchase requisition.
regards
Dhanu1.Logistics--Materials Management--Purchasing ---Purchase Requisition --Follow-on functions --- Assign and Process
2.ME57
3.Select the Assigned Purchase Requisitions checkbox if you also want to see requisitions already assigned, and choose Execute.
4.On the Assign and Process Purchase Requisitions screen, select the requisition lines for your material.
5.Choose Assign Manually if the info record already exists.
6.On the pop-up Assign Source of Supply Manually dialog box, make the following entries:
Agreement 46XXXXX Agmt item 10
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For assign the source of supply, you can also choose Assign Automatically (only if not already assigned by MRP due to existing source list). If more than one source exists, select the contract in the Source Overview for Purchase Requisition 100XXXXX window and confirm with Enter.
When assigning a source, make sure to select the contract.
8.Choose Save.
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10.On the Assign and Process Requisitions: Overview of Assignments screen, select the line below Vendor (you can only select one at a time), then choose Process Assignment.
11.On the Process Assignment: Create PO window, check and make sure the Order Type (NB), Purchasing Group and Purch. Organization fields then choose Continue (Enter) to confirm.
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13.Choose Save. -
Business Agreement Creation Error
Hi All,
Thanks to you all for giving prompt responses to my questions.
Today we are getting some error while creating a Business Agreement in CRM Web UI.
We are using CRM 2007 and ISU as a back end.
I am using IC agent as a business role and while creating a business agreement, I m getting an error message as "Edit payment conditions in Customizing".
Has anybody faced this type of error message?
Helpful response will be definately awarded.
Cheers,
RajHi Denis,
Thank you for your provided link.
Further question according to this setup guide, the template for contract account for Replication mapping table. I have below questions:
1. What is the contract account no should I put in the table TFK_BUAG_REF?
2. We do not required to replicate the account determination ID (Contract account) to tax determination ID (CRM). Do we still need to maintain table TFK_MAP_KOFIZ_SD?
Appreciate if you can further help on these.
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Best Regards,
Catherine -
Business agreement - Edit payment conditions in Customizing
Hi Guys,
I am getting below error when i am trying to create business agreement from CRM IC.
Error - Edit payment conditions in Customizing
I have completed all the required setting in CRM as well as in ISU for business agreement creation as well as replication.
Can someone suggest some solution
Thanks,
NitinHello,
If you create a business agreement in IC WC you have to maintain the
customizing "Creation of Business Agreement"
But it may be the case that you maintained only payment relevant
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"Allocate Payment-Relevant Parameters to New Business Agreements"
for payment type "By Automatic Debit". In your case payment type
"By Invoice" may be needed and may not be maintained.
Please add this in customizing via the path: Master Data ->
Business Partner -> Business Agreement -> Creation of Business
Agreement.
Please also make sure you use a BP with role "Sold to Party" when
creating business agreements, as this is needed.
OR
See
Master Data -> Business Partner -> Business Agreement -> Creation of
Business Agreement -> Allocate Payment-Relevant Parameters to New
Business Agreement
In this customizing table check the country is maintained
I hope this information is helpful.
Regards
Olivia -
Business Agreement - how to cancel it
Hi to all forum people.
I am in trouble with a mismatch between R/3 and CRM .
We have less Contract Account in R/3 then Business Agreement in CRM.
The reason of this mismatch is quite complicate to explain.
I would like to delete the CRM Business agreement which are not in R/3 but i do not find any transaction to do that.
The BP transaction allow me to Create a new Business Agreemen but it does not allow to delete it.
I also tryed to run a Request ( trx R3AR4 ) for BUAG_MAIN object against FKKVKP-VKONT Missing Contract Account but, of course, the result has been negative.
How can solve this mismatch ?
many tanks
Marco CapecchiHi Simona,
Logically I can suggest following.
I understand Agreement is a transaction type. Please have a status profile assigned to transaction with one f the status as cancel. Once you assign this status to the transaction can no more be used.
Regards
Dinesh -
Hello Gurus,
What is the transaction code to create Business Agreement in CRM and also how do you associate BP with the Business Agreement.
Thanks in advance
SanjuHi Sanju,
Please have a look the following links for your information:
http://help.sap.com/saphelp_crm50/helpdata/en/c2/90bed515d820488e3d7c9895be2967/frameset.htm
http://help.sap.com/saphelp_crm50/helpdata/en/db/16ff3a53f95d73e10000000a11402f/frameset.htm
http://help.sap.com/saphelp_crm50/helpdata/en/42/b828db25e91d64e10000000a1553f6/frameset.htm
Reward if it helps.
Best Regards,
Johnny. -
Hello Experts,
My present project is related to ISU and CRM.
As CRM consultant, I would like to know how to configure Business Agreement in CRM system.
Please could you suggest any config guide for Business Agreement creation in CRM?
Regards
MadhuIn Service Marketplace you will find this document:
"Set-Up and Load Guide for Business Agreements and Contract Accounts".
You might find it useful.
Mihai
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