How define new project type SAP CRM

Dear All,
How we can define New project type required when creating the Lead in SAP CRM.
Screen shot attached.
Regards'
Kumar

Dear Suma,
Why do you need BAPI for creating Business Partner. You can do that by using standard transaction "BP"..you can create the business partner of type "Person", "Group" or organization.
You need to do some of the following configurations (as applicable) for the Business Partner:
Number Range:
 Define Number ranges
 Assign Standard Number Range to Groupings
Middleware Setting for Transferring BP from CRM to R/3
 Setup the Function Modules in the table CRMC_BUT_CALL_FU through transaction SM30 transaction in CRM
 Setup the Function Modules in the table COM_BUPA_CALL_FU through the transaction SM30 transaction in R/3
Set up of Custom Roles and Relationships
 Define the BP view
 Create BP Roles
 Creation of Role Categories
 Creation of Relationships
 Configure Field Attributes for Each BP Relationship Category
Creation of Partner Functions
Creation of Access Sequence
Maintain Title
Define Salutation
Define Partner Determination Procedure 
 Assign Partner Determination procedure to Transaction Type
 Assign procedure to item categories
Define cutomer price group (Customer Credit Tier)
Define Customer Group 
Business Agreement 
 FI CA Activation in CRM
 Define No. Range for Business Agreement
 Define Business Agreement Class
Thanks,
Atin
Reward points if it helps.

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Hi Guys,
Can anyone tell me how to define new Product Type for CRM(Standalone Products) like material, Service, warranty, financing .
Thanks in advance
amar

Hi Kovela,
I haven't come across any IMG activity which allows to create a new product type in CRM. Why do you want to have a separate product type. It is not so easy to create a product type because you also need to create additional attributes and set types. In general all existing product types are stored to table COMC_PR_TYPE. Also you need to maintain a separate structure (COMT_PROD_MAT_MAINTAIN_API) for each product type.
Why don;t you enhance the existing product type by creating new attributes and set types as per your requirement.
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Hi,
Where and how do we define new Partner Types (e.g., KU - Customer, WK - Plant etc.) ?
Regards,
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Hi Piyush,
You can go to the following path.
SPROSDBFPartner determinationSet up partner determination---Set up Partner determination for Customer master (or for any other transaction too)
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How many new tax type and tax code are created for change in TDS

Hello Gurus.
we are using SAP since more than one year.
now tDS rate is change , so i would like to know How many new tax type and Tax Code is created in our system
and also like to know At what percentage i will crete that new tax code.
we have pair of tax type and tax code as shown in Example( for Interest) below
Tax type        Tax code           Name
I1      IC      Sec 194A - Interest on deposits
I1      IO      Sec 194A - Interest on deposits OT
I2      IC      Sec 194A - Interest on deposits Surcharg
I3      IC      Sec 194A - Interest on deposits EC& SHEe
I3      IO      Sec 194A - Interest on deps EC& SHEe OT
I4      IC      Sec 194A - Interest on deposits Pymt
I4      IO      Sec 194A - Interest on deposits Pymt OT
I5      IC      Sec 194A - Interest on dep Pymt Surcharg
I6      IC      Sec 194A - Interest on dep Pymt EC& SHEe
so how namy additional reuire to create new tax type and code more.
i am waiting your reply.
Regard,
Riten patel
Edited by: riten patel on Oct 29, 2009 10:23 AM
Edited by: riten patel on Oct 29, 2009 10:23 AM
Edited by: riten patel on Oct 29, 2009 10:33 AM

Hello Hansachechani
we have followinng   tax key
115O     Dividend 115O(1)
192B     Salary
194A     Interest income other than securities
194C     Payment to contractors
194H     Commission
194I     Rent
194J     Prof/Technical services
195     Payment to foreign nationals
206C     Tax Collected at Sources (Scrap)
ST     Service Tax
and we have followig tax type
C4     Sec 194H Commission Payment
C5     Sec 194H Commission Pymt Surcharge
C6     Sec 194H Commission Pymt EC & SHE Cess
D4     Sec 115O(1) Dividend Payment
D5     Sec 115O(1) Dividend Pymt Surcharge
D6     Sec 115O(1) Dividend Pymt EC & SHE Cess
F4     Sec 195 Foreign Prof fees Payment
F5     Sec 195 Foreign Prof fees Pymt Surcharge
F6     Sec 195 Foreign Prof Fees Pymt E&HS Cess
G1     Service Tax on GTA
G2     Service Tax on GTA E Cess
G3     Service Tax on GTA S&HE Cess
I4     Sec 194A Int on Deposit Payment
I5     Sec 194A Int on Deposit Pymt Surcharge
I6     Sec 194A Int on Deposit Pymt EC & SHE Ce
L4     Sec 194C Contractors Payment
L5     Sec 194C Contractors Payment Surcharge
L6     Sec 194C Contractors Payment EC&S HE Ces
P4     Sec 194J Professional Payment
P5     Sec 194J Professional Pymt Surcharge
P6     Sec 194J Professional Pymt EC & SH E Ces
R4     Sec 194I Rent Payment
R5     Sec 194I Rent Payment Surcharge
R6     Sec 194I Rent Payment E Cess & SH E Cess
So Is it necessary to create new tax key and tax type?
wheather i create new tax code only?
I ma waiting your reply.
Regard,
Riten patel

Reg: Unable to define new payment types in AP

Hi Consultants,
We have requirement to define new payment type. i tried to add new lookup code at Oracle Payable Lookups window but it is not allowing us to add new line.
actaully i am technical developer i dont know how to define a new paymnet type we are using the 11.5.9.
any one please advice me on this.
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Hello Anu.
The PAYMENT TYPE lookup code is System access level so you cannot create a new one. What is the bussiness requirement? I believe the existing payment methods can cover any bussiness requirement.
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Is there a way to define a new variable type directly in BPEL, without modifying any of the WSDL files used by Partnerlinks?
Or to import an XSD with variable definitions?

It depends on what you want to use the variable for. You may not need to do it yourself. Let's assume you have a main wsdl for your service that you can't change but it has the inputs and outputs already defined.
In the middle you want to grab the input and shove it into a database table. You can create a new partner link. Rright click in the swim lanes on the BPEL page and pick the little database icon. Go through the steps to link to the db via an insert or package. You will need a db connection to do this.
jdeveloper will create the partner link wsdl and schema for you to match the table or the ins/outs of the package/procedure automatically.
Then drag an invoke onto the page and pull the arrow to your new partner link. Use the magic wand on the invoke screen to create the input/output variables.
Then you can use a transformation or assign/copy to pull the data from the input message variable of the main wsdl into the input variable of your database wsdl.
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How create new font in sap

Hi,
We want use Times roman in our smart form.
i tried to load the fonts using spad and se73.
still it is not reflecting in the report.
regards,
viren.

Hi,
Apart from SE73 i think that you have to create a new print control, which will probably contain the name of the font in hexadecimal code. I am not very sure of that but you can find the following SAP note a bit helpful...
SAP Note Number: 12462
How can I define a new printer font?Version: 7, Note Language: EN, Released on: 28.08.1998
Symptom
Key word: Printer font
What settings have to be made to define a new font for an R/3 device type (that is, a new printer font) that can be used for SAPscript documentation output.
Additional key words
Printer, font, printer font, device type, fontmetrics, AFM file, SE73
Cause and prerequisites
You would like to use a new font on the printer.
Solution
General advice:
1. This procedure can be used only if the desired font is available on the printer (that is, installed on the printer itself, installed via font cassette, resident in the printer via softfont download or, in case of device type SAPWIN/WIN, installed on the Windows PC) and can be called with a short printer command (max. 29 bytes). This printer command is maintained in the print control.
Solution procedure:
1. The original SAP printer type used previously must be copied to a customer printer type with a name starting with Z... (see Note 3166 for reasoning behind this). The function "Utilities->Copy device type" from transaction SPAD (spool administration) is used for this.
Example: HPLJIIID is copied to ZHPLJ3.
2. A new print control SFxxx must be maintained for device type Z.... It contains in most cases the printer control commands for setting the desired font. To find out what this printer command looks like, refer to the printer manual and the print controls SFxxx already contained in printer definition Z... . A certain amount of knowledge of the printer language is a prerequisite. The xxx numbering of the SFxxx print controls is arbitrary.
NOTE: The exact contents of the SFxxx print controls depend on the SAPscript printer driver used. For information on this, consult the CD documentation ("Basis system administration printer handbook") and the field documentation (F1 help) for input field "Print control" in SE73, Printer font maintenance.
Printer driver HPL2 (PCL 5 printer):
SFxxx must contain the PCL 5 command for character set and print selection. CAUTION: As of Release 4.0A there are special rules which apply if the flag "Scalable font" is activated.
Printer driver POST (Post script printer):
SFxxx must contain the name of the Post script font, for example "Helvetica"
Printer driver PRES (Kyocera PRESCRIBE printer):
SFxxx must contain the PRESCRIBE command "FONT xx:" for font selection, for example "FONT 42;"
Printer driver SWIN (Windows print via SAPWIN/SAP1pd):
SFxxx must contain the Windows font name. CAUTION: As of Release 4.0A special rules apply if the flag "Scalable font" is activated for the printer font.
Printer driver STN2 (Target printer):
SFxxx must contain the complete command for the selection of the
character set, the increment, bold and italic print and font.
Print control SFxxx is defined for device type Z... in transaction SPAD under the heading "Print control for device type". Example: print control SF900 for device type ZHPLJ3 with replacement text (i.e. printer command)
1B28304E1B28733070313068313276307330623354 is created.
3. In the SAPscript font maintenance transaction SE73 under "Printer fonts", a new entry must be made for the desired font on the desired device type. The following information must be given:
 device type Z...
(printer type to which the font belongs)
 family ....
(Font name used in R/3, for example COURIER, HELVE, LETGOTH, LNPRINT, TIMES)
 size ...
(Font size 1/10 point, for example 240, for printer drivers that support scalable fonts, 000 is entered here)
 bold .
(X if bold type, otherwise blank)
 italic .
(X if italic type, otherwise blank)
 CPI ..,..
(number of characters per inch (CPI)
If font is not a proportional font (for example HELVE,TIMES),
for example 05.00)
 PrtCtl 1 SFxxx
(Refer to field documentation (F1 Document) for exact meaning. The name of the 2nd created printer control is normally entered here.
 PrtCtl 2 SFxxx
Refer to field documentation (F1 document) for exact meaning. The name of the 2nd created printer control is normally entered here.
If the font is a proportional font (HELVE or TIMES), an AFM file that contains the width values for the individual characters in the font must be entered under "Printer fonts" in SE73. Direct maintenance of the AFM data is done from the list of printer fonts with Menu "Edit -> fontmetric using a menu function. To do this you place the cursor on the line with the newly created printer font and choose "Edit->Copy fontmetrics" on the menu. If you have created, for example, a new printer font
ZHPLJ3 HELVE 200 _ _
you can copy the metric of
ZHPLJ3 HELVE 160 _ _
here.
Releases before 3.0A do not have this menu function, and you must manually copy the AFM files from the group box to the new printer font via the XX.XX function in the AFM editor. Then the new AFM files can be checked for correctness (Menu "Fontmetrics ->Check") and saved.
As of Release 3.0 it is possible to establish a link to the fontmetrics of another device type or to a default (all characters with width 500) instead of copying the fontmetrics explicitly. You can check the correctness of the complete font definition in SE73 in the list of printer fonts with the function "Edit->Generate font def.".
4. As a final step, the device type of the output device used must be changed from the SAP original to the new printer definition Z... in transaction SPAD. This is done in SPAD under the heading "Output devices".
Example: printer LP05 previously had device type HPLJIIID and is now being given device type ZHPLJ3.
Source code corrections
Thanks and Regards,
Bharat Kumar Reddy.V

How to Find Companies Using SAP CRM in Australia ??

Hello mate,
Could you please tell me how to find out the companies list which are currently using SAP CRM in their organization and located in australia
Thanks
David

This type of information is normally provided by SAP to their prospects and/or customers and sometimes partners etc. If you are a SAP prospect and need this information, talk to your account executive.
I'm located in the United States, so I personally couldnt' give you any public examples of companies running CRM in Australia. I think however there is this general reference source for customer examples.
This page will do what you want:
http://www.sap.com/index.epx#http://www.sap.com/customer-testimonials/business-process/customer-relationship-management.epx
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I want to send data from SAP CRM Server to it's own port so that SAP Adapter read data from SAP CRM port .so pls anyone give the process for this with screen shots so that i can do my work successfully.
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Dear Suma,
Why do you need BAPI for creating Business Partner. You can do that by using standard transaction "BP"..you can create the business partner of type "Person", "Group" or organization.
You need to do some of the following configurations (as applicable) for the Business Partner:
Number Range:
 Define Number ranges
 Assign Standard Number Range to Groupings
Middleware Setting for Transferring BP from CRM to R/3
 Setup the Function Modules in the table CRMC_BUT_CALL_FU through transaction SM30 transaction in CRM
 Setup the Function Modules in the table COM_BUPA_CALL_FU through the transaction SM30 transaction in R/3
Set up of Custom Roles and Relationships
 Define the BP view
 Create BP Roles
 Creation of Role Categories
 Creation of Relationships
 Configure Field Attributes for Each BP Relationship Category
Creation of Partner Functions
Creation of Access Sequence
Maintain Title
Define Salutation
Define Partner Determination Procedure 
 Assign Partner Determination procedure to Transaction Type
 Assign procedure to item categories
Define cutomer price group (Customer Credit Tier)
Define Customer Group 
Business Agreement 
 FI CA Activation in CRM
 Define No. Range for Business Agreement
 Define Business Agreement Class
Thanks,
Atin
Reward points if it helps.

[APD]: How to transfer data to SAP CRM?.

Dear Expert,
1. Do you know how to transfer data for APD to SAP CRM ??
2. The one that i know that we can transfer attribute of Business Partner (0BPARTNER) to CRM.
Can we transfer the data beyond attribute of 0BPARTNER? For example, data from ODS to ZTABLE on SAP CRM..
I really need your guidance & suggestion.
Many thanks all for your attention,
Best regards,
Niel.

Hi,
1. EEWB in this case is used to create tables in CRM Systems. So once i've made it (the tables), I can see that tables on BW Systems (particularly when i'm creating transformation).
Yes you are correct.

2. The procedure that i should make sequently :
a. [CRM Systems]: Create z-tables through tcode EEWB.
Btw, do i make tables throught this t-code either in BW System & CRM System ?
If yes, Should the project name in EEWB for both system has the similar name?
b. [BW Systems]: Create APD.
c. [BW Systems]: Create transformation in APD for mapping where you'll see the table created in CRM System.
a) correct
You will make tables in CRM system.After the extension creation you can check it in the t-code SE12 in CRM system.
b)by project name you mean the project you assign to the TR's????
then it depends upon your system.SInce these are two different systems therfore you should create two different projects in the two systems and assign the projects accordingly.
c) correct
An for others,
i made project in EEWB then i choose the business object is ADS (Analytical Data Storage) .. => Do i correct in choosing the business object there?
yes.
Yes this is I think a bug.I faced the same issue many times ... what you can do is try to deselect all the key figures and again select the keys.....this will help sometimes....after trying 2-3 times I think you will learn a way to come out of it:)
In future need my help ...you are welcome.
Thanks

Define New Class Types

Hello Experts,
is it possible to create my own Class Types? When it's possible in which TA can I do that?
thank you.

Hi Daniel,
Please refer the following steps copied from SPRO transaction.
SPRO->Cross-Application Components->Classification System->Classes->Maintain Object Types and Class Types. Then click on the Documentation icon.
Defining new classifiable object types
Prequisites:
Define the object key of the object in Maintain Object Keys. You can display possible entries for the key fields. You see all key fields in structure RMCLX. If the key fields of the new object type are not in structure RMCLX, you must assign them to structure RMCLY. Structure RMCLY is embedded in structure RMCLX and defined for customers.
The key fields for entering the object key are displayed in the assignment functions in the Classification System. You must define special subscreens for the object key and embed them in the assignment screens (see Defining Subscreens).
Create a function module that checks whether the object that you are are classifying exists and is valid (see Function Module Object_Check).
If you want to classify your object in its master record, call function module CLFM_OBJECT_CLASSIFICATION from the application for the object.
Procedure for Customizing the Classification System
1. Starting from the list of classifiable object types, choose New entries.
Enter the object table and a description for the object type.
Save your entries.
2. Enter the detail data for the object table.
Enter the numbers of the subscreens for assignment functions.
Select the screens that you want to process in classes of this object type.
Defining class types
1. Select the object table for which you want to create a new class type. Go to the class types overview.
2. Choose New entries.
You see the detail screen for settings for a class type.
a) Enter a name for your class type.
This name can contain letters and figures, and must contain at least one letter.
b) Enter a description for your class type.
c) Enter the object table for the class type.
d) Select the screens you want to process in classes of this class type.
e) Define how changes to classification data are recorded.
f) Select settings for classification.
Each object type must have exactly one standard class type.
Each object type can have just one distribution class type.
3. Confirm your entries and return to the class types overview.
Save your new entry.
Hope this helps
Thanks
Lakshman

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Hi Everybody,
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Hi Kaustubh,
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Steps to define new delivery type

Hi ,
I want to know that,what is the complete step to define the new delivery type ,that can be use in exsiting order type to complete the sales cycle process.
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Consignment Stock Processing:
Consignment Stock Processing
Purpose
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Enter the required data on the customer, the consignment goods and the delivering plant.
Enter all other relevant data and save the order.
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Order type: KB (document category C: sales order)
Std. Delivery type: LF
Item category: KBN (not relevant for pricing and billing)
Schedule line category: E1 (relevant for deliveries, uses availability check, 631 (GI consignment: lending) to post the stock into a special consignment category in the delivering plants stock for that particular customer and material)
Copy control rules for the sales doc, item category, and schedule line category.
Use trans MB58 or MMBE to check the stock.
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Create a sales order using order type KE.
Enter the required data for the customer, the consignment goods and the plant to which the goods are to be returned.
Enter all other relevant data and save the order.
Create a delivery as the subsequent document for this sales order and, after picking has been completed successfully, post goods issue.
The goods are then reduced by the relevant quantity in the special stock assigned to the customer. This goods issue also reduces your total stock.
Invoice the delivery which issues the consignment goods.
Order type: KE (document category C: sales order)
Std. Delivery type: LF
Invoice: F2
Item category: KEN (relevant for pricing and deliver related billing, special stock indicator W, should determine cost too)
Schedule line category: C1 (relevant for deliveries, uses availability check, 633 (GI issue: customer consignment)
Consignment returns: proceed as follows: Consignment returns enable your customer to return goods to the consignment stock that has already been issued from it.
Create a sales order using sales order type CR.
Enter the required data on the customer and the consignment goods.
Enter all other relevant data and save the order.
Create a returns delivery for the sales order (the system automatically chooses delivery type LR). The goods issue posting cancels the goods issue posting which was carried out when the consignment goods were issued. This posting records the return of the goods to the plant where goods receipt was carried out.
Create a credit memo for the consignment return you created in Step 1.
Order type: KR (document category H: returns)
Delivery type: LR
Credit for Returns Order type: RE (delivery or order related billing)
Item category: KRN (relevant for pricing and deliver related billing, special stock indicator W
Schedule line category: D0 (relevant for deliveries, no availability check, 634
Consignment Pick-Up: The company uses consignment pick-up to take back consignment goods that are faulty or excess materials that the customer does not need. This process is not relevant for billing since the goods remain the property of the company.
It may be beneficial to have a mandatory reference such as the consignment fill-up. In addition to it copy control rules can be used to further control it. In the copy control rules indicate the document flow. As the stock is coming back into the warehouse or plant, you can specify a returns shipping point to be automatically determined. No invoice is necessary, as the goods are not changing ownership.
Create a sales order using order type KA.
Enter the required data for the customer, the consignment goods and the plant to which the goods are to be returned.
Enter all other relevant data and save the order.
Create a returns delivery for the sales order (the system automatically chooses delivery type LR). The transaction is completed by the goods issue posting which initiates a transfer posting from the customer's special stock to your plant stock.
Order type: KA (document category C: sales order)
Delivery type: LR
No invoice
Item category: KAN
Schedule line category: F1 (relevant for deliveries, availability check against the stock on the customers consignment, 632 (Consignment pickup)
Reward points if useful
Re: Delivery Document Type
Re: Consignment Process

How to install FLEX in SAP WAS and How to deploy project into SAP EP ?

Hi.
I want to create SAP EP Contents using FLEX and I have serveral question about this.
1. How to install Flex into SAP EP and What do I have to install ?
2. When we developing SAP EP Contents using FLEX,
Which Tool do I have to use ? (NWDS or Flex Builder)
3. After we develop contents, How can I deploy into SAP EP and
How to create iView for Flex Application ?
Sorry for many question.
Kindly explain this.
Regads, Arnold.

Hi Arnold,
here my answers to your questions:
1) You don't need to install flex under EP, you need only adobe flash player 9 on EP
2) If you want to develop a SAP Ep cont using Flex, you need adobe flex builder 2 or 3 (ide based).
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or load the .swf as mime object in BSP on backend syst, include in a bsp page and create iView for bsp..
Regards
Raffaele

How define new project type SAP CRM

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