How to delete the Transaction Data in CRM

Hi Gurus,
I have a requirement to delete the Transaction Data in one Client.
But Configuration should be as it is ?
How can i over come this situation?

HI.
Do you mean refresh the client ? if that is the case, i think you are posting in wrong forum since this one is for People Centric User Interface. Try in Customer "Relationship Management (CRM) - General & Framework".
Best Regards.
Armando Rodriguez.

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How to delete the duplicate data from PSA Table

Dear All,
How to delete the duplicate data from PSA Table, I have the purchase cube and I am getting the data from Item data source.
In PSA table, I found the some cancellation records for that particular records quantity would be negative for the same record value would be positive.
Due to this reason the quantity is updated to target but the values would summarized and got the summarized value of all normal and cancellation .
Please let me know the solution how to delete the data while updating to the target.
Thanks
Regards,
Sai

Hi,
in deleting the records in PSA table difficult and how many you will the delete.
you can achieve the different ways.
1. creating the DSO maintain the some key fields it will overwrite the based on key fields.
2. you can write the ABAP logic deleting the duplicate records at info package level check with the your ABAPer.
3.you can restrict the cancellation records at query level.
Thanks,
Phani.

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When i was trying to delete the hierarchy data, I am getting error message. "Some master data not deleted". Can any one tell me to delete all these records by using a program.

Hi
Go to SE11 and enter the hierarchy table name.
/BIC/H....(infoobject name)...and execute the table and select table entry and delete all....
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How to Delete the condition record in CRM

HI,
Can you please help me how to delete the condition record from condition table in CRM.
Please explain the usage of FM CRMXIF_CONDITION_SEL_DELETE with examples.
I have also read the documention of the function module. How to use this FM for custom defined condition table.
(this is the code given in Documentation)
DATA-OBJECT_REPRESENTATION         = 'E'
DATA-SEL_OPT-CT_APPLICATION              = 'CRM'
DATA-SEL_OPT-OBJECT_TASK                    = 'D'
DATA-SEL_OPT-RANGE-FIELDNAME        = 'PRODUCT_ID'
DATA-SEL_OPT-RANGE-R_SIGN                  = 'I'    (Including)
DATA-SEL_OPT-RANGE-R_OPTION           = 'EQ'
DATA-SEL_OPT-RANGE-R_VALUE_LOW = 'PROD_1'
Thanks
Shankar

Hi Shankar,
I am using the same CRMXIF_CONDITION_SEL_DELETE function module to delete condition record present in CRM.
But it is giving me below error in the return table of the FM after i run the program. Can you please correct me if I am doing any thing wrong?
Error in lt_return: SMW3     CND_MAST_SEL_DEL_EXT_VALIDATE     CND_M_SD
code:
ls_range-fieldname = 'PRODUCT_ID''.
ls_range-R_SIGN = 'I'.
ls_range-R_OPTION = 'EQ'.
ls_range-R_VALUE_LOW = '123456'.
APPEND ls_range TO lt_range.
MOVE lt_range TO ls_entry-SEL_OPT-range.
ls_data-SEL_OPT-object_task = 'D'.
ls_data-SEL_OPT-ct_application = 'CRM'.
ls_data-object_representation = 'E'.
CALL FUNCTION 'CRMXIF_CONDITION_SEL_DELETE'
EXPORTING
    DATA          = ls_date
IMPORTING
   RETURN        = lt_return
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
IMPORTING
    return = lt_ret.
Edited by: Saravanaprasad Nadar on Jul 7, 2010 1:27 AM

How to transfer the transactional dat a using ale

hi to all abap gurus
i heard that we can transfer the transactional data ( like so data , po data ) using message control technique by ale technology . . can u please give all steps in message control technique with one exapmle . i searched in the forum but i did not get answer . pls points will be rewrared for good answers. if u want to give links pls give exact links .

Hi ,
here is the configuration.
MESSAGE CONTROL (USING EDI / ALE)
For Purchase order (Message control using EDI and message type ORDERS) STEPS
Settings to be done in the Sending system
From NACE
Choose Application EF ( Purchase order), press on condition record
Output type NEU Purchase order / double click ;choose Purchasing output determination:Doc type/purc org/vendor . Key in the data (Purchasing doc type NB, Purc organisation 0001, Venor vendor11) execute. Key in the data (vendor vendor11, name name1, partner function - VN, Partner Vendor11,Medium 6 (EDI), time 4(send immediately), language EN).
Press on output types , choose NEU Purchase order, double click, Access sequence 0001(doctype/purcorg/vendor) tick mark the access to condition, go to default values (dispatch time send immediately, Transmission medium EDI, Partner function VN)
Create RFC destination from SM59 (ZNARA_ALE_EDI).
Create a port from ZNARA_ALE.
Create partner profile vendor11 under LI and not LS. PARTNER NUMBER SHOULD BE SAME AS THAT OF VENDOR SET IN THE CONDITION TYPE.
In the outbond parameters of the partner profile Vendor11 key in the data (Reciever port -> ZNARA_ALE,
Basic type ORDERS05, Message type ORDERS ) Go to the message control and key in the data (Application EF, Message type NEU, Process code ME10, Transfer immediately )
Create a purchase order from ME21 with data (Purchasing doc type NB, Purc organisation 0001, Venor vendor11). System will generate an outbond Idoc automatically which can be seen from WE02.
For Purchase order (Message control using ALE and Message type ORDERS) - STEPS
To transfer the idoc from Client 555 to 500
Settings do be done in 555.
From NACE
Choose Application EF Purchase order, press on condition record
Output type NEU Purchase order / double click ;choose Purchasing output determination:Doc type/purc org/vendor . Key in the data (Purchasing doc type NB, Purc organisation 0001, Venor vendor11) execute. Key in the data (vendor vendor11, name name1, partner function - VN, Partner Vendor11,Medium A (ALE), time 4(send immediately), language EN).
Press on output types , choose NEU Purchase order, double click, Access sequence 0001(doctype/purcorg/vendor) tick mark the access to condition, go to default values (dispatch time send immediately, Transmission medium ALE, Partner function VN)
From SALE create two logical systems and assign them to the respective clients (ZALERECV_N 500, ZALESEND_N 555).
From SM59 create RFC destination with the same name as that of the receiving logical system (ZALERECV_N).
From BD 64(distribution model), create a model view with Technical name ZNARA_PO (message type ORDERS, Sender ZALESEND_N, Receiver ZALERECV_N). Generate partner profiles. Distribute.
Note that partner profile will be generated under LS.
Settings do be done in 500.
From NACE create two logical systems and assign them to the respective clients (ZALERECV_N 500, ZALESEND_N 555).
From BD 64(distribution model), keep the cursor on Technical name ZNARA_PO. Generate partner profiles. Note that partner profile will be generated under LS. Change the process code to ORDE in the inbond parameters .
Now in client 555, Create a purchase order from ME21 with data (Purchasing doc type NB, Purc organisation 0001, Venor vendor11). System will generate an outbond Idoc automatically which can be seen from WE02. The purchase order details will be updated in 555 thru the inbond idoc.
IMP data for message control in Sales order creation.
Partner profile to be created under KU.
Outbond parameters in the partner profile (Message type ORDRSP, Basic type ORDERS02, partner profile - SP) In Message control (Application V1, Message type BA00, Process code SD10)
Notes:
Check the entries in the NAST table to see whether outbond idoc has been created successfully or not
If you have choosen collect idocs in the partner profile, use trans code BD87 to process them
Table EDP13 - Partner Profile: Outbound (technical parameters)
Table EDP21 - Partner Profile: Inbond (technical parameters)
Please reward if useful.

How to enter the transaction data in Environmental Compliance 3.0

Hello Experts,
Is it possible to enter the transaction data like Emissions for a specific material / Plant manually in EC 3.0 ?
I need this to configure the reports. Kindly guide me though the path if it is possible.
Thanks in advance
Srinivas

Hello Srinivasa,
Yes it is possible to maintain emission data - manually.
Navigate to Emission Management --- Select the facility object for which you want to assign emissions --- select Emission Tab page and -
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How to delete the populated data in the control screen of XK02 transaction

In the vendor master ( XK01/2/3) "Control screen " we have some user defined fields with data already populated into those fields. Now, the user is asking to delete the data which is already populated for a particular purchaging Organization. How to do that.
Ur help wil be highly appreciated.

Hello,
If the data is like after every C5* or C6* there is an underscroll sign (_), then below code will work in start routine:
Data: wa_source_package like line of source_package,
          itab_sp type standard table of tys_SC_1,
          a(6) type c,
          b(10) type c.
loop at source_package into wa_source_package.
   split wa_source_package at '_' into a and b.
   if strlen( a ) = 7.
      append wa_source_package to itab_sp.
   endif.
endloop.
refresh source_package.
source_package = itab_sp.
Regards,
Shashank

How to Delete the Junk data in Transformation Routines

Hi,
I had scenario like infoobject for 0CUSTOMER master data is bringing the values
C123456_RECEIPTS.
C12345_RECEIPTS.
So when i extract the data from R/3 for this 0CUSTOMER master data it is bringing the SOME JUNK DATA
I would require delete the C12345_RECIEPTS it should allow only C123456_RECIEPTS.
I have to do in the routines for the deletion of this.
Requesting send some sample code on how to delete it the BI 7.

Hello,
If the data is like after every C5* or C6* there is an underscroll sign (_), then below code will work in start routine:
Data: wa_source_package like line of source_package,
          itab_sp type standard table of tys_SC_1,
          a(6) type c,
          b(10) type c.
loop at source_package into wa_source_package.
   split wa_source_package at '_' into a and b.
   if strlen( a ) = 7.
      append wa_source_package to itab_sp.
   endif.
endloop.
refresh source_package.
source_package = itab_sp.
Regards,
Shashank

How to delete the master data of a Customer created in a SALES AREA?

Hi All,
I've deleted a Customer (master data) by t.code OBR2. But it exists again in its SALES AREA.
Could anyone tell me how to delete it in the sales area too?
Thanks

Hi,
I dont think you can delete a customer. you can market it for deletion in XD06.
for deleting customer master data you have to setup an archiving project.
Also check the similar thread
doubt in obr2
Hope it helps you.
Regards,
Sats.

How to delete the Reference customer in CRM ?? and what is the purpose for it ?

what's is the purpose of using the Reference customer in CRM ?
and can any one help me changing the Reference customer in CRM as i already assigned one and can't change it ??
and how to use it .????.....
thanks

HI.
Do you mean refresh the client ? if that is the case, i think you are posting in wrong forum since this one is for People Centric User Interface. Try in Customer "Relationship Management (CRM) - General & Framework".
Best Regards.
Armando Rodriguez.

How to delete the Junk Data From Excel Sheet

Dear ABAPers,
            I am uploading the Excel sheet from the Desktop to the SAP System. In the Internal table i am getting Unwanted Junk data's for Example '##########'.I am not getting this Junk data for all the times. i am getting it for Some times.How to ignore these junk data.
Thanks & Regards,
Ashok.

Dear Friends,
            I communicated wrongly.I am very sorry for that.The Problem is I am getting All the Data into the internal table in addition to that lines i am getting the Junk data in the internal table at the end of the internal table.
Excel Sheet
L-1     21.10.2008     1110     888555444676001
L-1     21.10.2008     1110     888555444676002
L-1     21.10.2008     1110     888555444676003
L-1     21.10.2008     1110     888555444676004
Internal table
L-1     21.10.2008     1110     888555444676001
L-1     21.10.2008     1110     888555444676002
L-1     21.10.2008     1110     888555444676003
L-1     21.10.2008     1110     888555444676004
Thanks & Regards,
Ashok.

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Hi guys,
I am definetely going crazy: since half an hour I can´t find a solution than copy (image) paste and save as a virgin jpeg: I`ve just converted some 0,5 GB tif files which I elaborated heavily in ACR and the 550 by 367 PIXEL JPEG @ quality 9 has 1,1 MB. As all your moves are saved in the raw-data (last field inthe fileinformation) there´s quite a bit on the file, also on 3 by 2 Pixel (!) "big" derivates. It seem´s there´s no intellegent way to discard this information. If you know, please let me know!
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You could try the following code to remove all the metadata, run it from within ExtendScript Toolkit and select the files in Bridge.
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removeXMPData();
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if (ExternalObject.AdobeXMPScript == undefined) ExternalObject.AdobeXMPScript = new ExternalObject("lib:AdobeXMPScript");
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How to delete the duplicate data in between two distinct rows in SQL?

Hi,
I need to identify the duplicate data with two distinct rows. See my data structure below.
NAME NAME_1 VALUE START_DATE END_DATE FLAG INDEX
SUR SE 275 13/12/2005 31/12/2010 B 1
SUR SE 375 A 1
SUR SE 475 A 1
SUR SE 275 13/12/2005 31/12/2010 B 2
SUR SE 375 A 2
SUR SE 475 A 2
SUR SE 175 13/12/2006 31/12/2010 B 3
SUR SE 375 A 3
SUR SE 475 A 3
This is my sample data. Here data are duplicate with different index columns. INDEX 1 and 2 contains same group of combination. So i need to identify any one of duplicate combination(i.e INDEX 1 or 2). Can anyone come up with exact solution?
Thanks

Try this:
with test_table as
(select 'SUR' NAME, 'SE' NAME_1, 275 VALUE, '13/12/2005' START_DATE, '31/12/2010' END_DATE, 'B' FLAG, 1 IND from dual union all
select 'SUR', 'SE', 375, null, null, 'A', 1 from dual union all
select 'SUR', 'SE', 475, null, null, 'A', 1 from dual union all
select 'SUR', 'SE', 275, '13/12/2005' ,'31/12/2010' ,'B', 2 from dual union all
select 'SUR', 'SE', 375, null, null, 'A', 2 from dual union all
select 'SUR', 'SE', 475, null, null, 'A', 2 from dual union all
select 'SUR', 'SE', 175, '13/12/2006', '31/12/2010', 'B', 3 from dual union all
select 'SUR', 'SE', 375, null, null, 'A', 3 from dual union all
select 'SUR', 'SE', 475, null, null, 'A', 3 from dual )
select t.*,
       CASE WHEN START_DATE IS NULL THEN
         first_value(row_number) OVER (PARTITION BY NAME, NAME_1, IND ORDER BY START_DATE)
       ELSE
         row_number
       END row_number
from (
SELECT t.*,
       CASE WHEN START_DATE IS NOT NULL THEN
         row_number() over(PARTITION BY NAME, NAME_1,VALUE, START_DATE, END_DATE, FLAG
                           ORDER BY IND)
       END row_number
FROM test_table t) t
order by IND, start_dateNote that this is only checking for diferences in the rows where start_date is not null. Do you want to also check if the records where start_date is null it there are differences? If so you can do this:
with test_table as
(select 'SUR' NAME, 'SE' NAME_1, 275 VALUE, '13/12/2005' START_DATE, '31/12/2010' END_DATE, 'B' FLAG, 1 IND from dual union all
select 'SUR', 'SE', 375, null, null, 'A', 1 from dual union all
select 'SUR', 'SE', 475, null, null, 'A', 1 from dual union all
select 'SUR', 'SE', 275, '13/12/2005' ,'31/12/2010' ,'B', 2 from dual union all
select 'SUR', 'SE', 375, null, null, 'A', 2 from dual union all
select 'SUR', 'SE', 475, null, null, 'A', 2 from dual union all
select 'SUR', 'SE', 175, '13/12/2006', '31/12/2010', 'B', 3 from dual union all
select 'SUR', 'SE', 375, null, null, 'A', 3 from dual union all
select 'SUR', 'SE', 475, null, null, 'A', 3 from dual )
SELECT t.*,
       MIN(row_number) OVER(PARTITION BY NAME, NAME_1, IND) MIN
FROM (SELECT t.*,
               row_number() over(PARTITION BY NAME, NAME_1, VALUE,
                                              START_DATE, END_DATE, FLAG
                                     ORDER BY IND) row_number
          FROM test_table t) t
ORDER BY IND,
          start_date;Edited by: Manuel Vidigal on 13/Abr/2009 12:05

How to delete the old data

I have a search page (jsp),...wn i open the page again, the older searcg result stays in the page. how to open an empty page each time?..(without the older search results).. im calling the search page thro' action.

pradeepa5 wrote:
wn .. searcg .. thro' Please write human readable English sentences. Please don't write like a fool.
Regarding to your problem: just store the search results in the request scope instead of the session scope.

How to delete the recyclebin data in oracle 10g

i create one table.then i drop the that table.this table will be kept in recyclebin in oracle10g .how to remove table permanentley in oracle 10g.
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how to drop table permanentley.please give me steps.

Hello;
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Remove a File From Your Recycle Bin: Example
The following statement removes the table test from the recycle bin. If more than one version of test resides in the recycle bin, Oracle Database removes the version that has been there the longest:
PURGE TABLE test;
To determine system-generated name of the table you want removed from your recycle bin, issue a SELECT statement on your recycle bin. Using that object name, you can remove the table by issuing a statement similar to the following statement. (The system-generated name will differ from the one shown in the example.)
PURGE TABLE RB$$33750$TABLE$0;
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How to delete the Transaction Data in CRM

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