How to replicate Customer to CRM from R/3?

Hi,
I have a problem while replicating a Customer.
I made some changes to the Customer in R/3 and these changes are not getting replicated to CRM.
So, what could be the problem?
Raghu

Hi Raghu,
Please refer the Best Practices document for replicating BP's from R/3 to CRM. Please have a look the following document for your information.
http://help.sap.com/bp_crmv340/CRM_DE/index.htm
under Technical Information->Building Block Library->B09: CRM Replication. page no.45 onwards.
Reward if it helps.
Best Regards,
Johnny.

Similar Messages

How to call custom Login Module from JSP

Hi,
I am stuck with the following issue:
1) Exactly as presented in help.sap.com (http://help.sap.com/saphelp_nw04/helpdata/en/3f/1be040e136742ae10000000a155106/content.htm) I created custom login module and deployed it as a library on J2EE server. When I configured it to be used for my applications in the Security provider but I am getting "No user name provided" exception everytime when my applications use this custom login module.
2) I realized that I would need to call my custom module somewhere within my application (simple JSP) using LoginContext class and then use MyLoginContext.login() spec to initiate login process. But I am not able to pass CallbackHandler parameters from JSP application to my custom login module.
So I have the following questions:
1. Can I pass parameters using LoginContext and CallbackHandler from JSP to my custom login module (created as exact copy of HELP.SAP.COM example) or this module cannot be used this way.
2. How to pass CallbackHandler correctly to my custom login module from JSP. When I am trying to use CallbackHandler, I am getting "Abstract Class cannot be called" error.
I'd appreciate any little help on this matter.
Thanks and regards,
Mike

You have two alternatives to do this:
You can declare your JSP as a protected resource with the use of the deployment descriptors of the application (web.xml) and add the custom login module in the authentication stack of the application. This way, you will use container-based authentication, i.e. the Web Container will enforce the authentication and it will call the custom login module before it dispatches to the JSP. I recommend you this approach because it requires less coding and it makes the whole thing a matter of configuration. The configuration can be later on enhanced or changed runtime without the need to re-build and re-deploy the application. If you choose this approach you can go to the documentation of the server for help on how to modify the login module stack of the application.
You can also use programmatic authentication by using JAAS API. To do this you need to create a custom security policy configuration with login module stack containing the custom login module, and then use the standard JAAS mechanism - new LoginContext(<configuration>, <callback-handler>).login(). This approach requires that you write your own callback handler and handle any LoginException.
Let us know which approach you prefer and whether you have difficulties implementing it!

Replicate customer and vendor from ECC to CRM

Hi experts,
Is it possible to replicate customers and vendors extending the same BP in CRM?
If i had one customer in ecc that is a vendor too, can I configure or implement some badi in middleware to replicate changes to the same BP in crm?
Best regards,
Caíque Escaler
Edited by: Caíque Escaler on Jan 12, 2011 4:57 PM

If I recall from my ECC days, this field is used for back to back orders i.e. Sales Order creating a back-to-back Purchase Order. As such, there is no relevance for this data within CRM, so I would not expect it to be maintained there. It only has relevance within ECC (Sales & Purchasing).
Mark

How to create customer in crm sales with crm 7.0

hi,
can anyone tell me how to create a customer?
i am new to crm. I am learning crm sales
Thanking you
prasad

Hi,
As explained before, go to SALESPRO, SalesPro and SPRO are different.
SALESPRO is a role in UI..make sure that it is added for your login.
go to transaction crm_ui -> SALESPRO business role ->Account Managemnt in the navigation bar -> Accounts -> Corporate Accounts.
Hope this helps!!
Prerna

How to replicate customer fields in the backend system.

Hi All,
I need to transfer PO customer fields that were created in the SRM system to backend SAP system.
I am using Extended Classic Scenario in SRM and SRM Version is 5.0.
I am able to replicate the data created in SRM system to the backend.
How ever, I found the following BADI while debugging.
1. BBP_DOC_SAVE_BADI
2. BBP_CTR_RELVAL_ICC
3. BBP_DOC_SAVE_ICC
4. BBP_F4_SAVE_DB
5. HRSYNC_P
Hence, please tell me which BADI, I need to use to send my customer fields to the backend system.
Regards,
Venky.

Hi
As Disha told, You need to create a customer Implementation of any othe BADIs using SE19 Transaction.
Say, you create an active customer Implementation of BBP_ECS_PO_OUT_BADI...
See links given in earlier reply for detailed sample code.
Write the following sample code (pls change it as per your business requirement)
METHOD if_ex_bbp_ecs_po_out_badi~bbp_b46b_po_outbound.
** Customer fields
MOVE 'POHEADER' TO w_customer_fields-refobject.
*PO approver
MOVE 'ZZAPPROVER' TO w_customer_fields-fieldname.
MOVE is_header-zzlastapprover TO w_customer_fields-container.
APPEND w_customer_fields TO ct_bapi_customer_fields.
*SC Date
MOVE 'ZZSCDATE' TO w_customer_fields-fieldname.
MOVE lv_scheader-created_at TO w_customer_fields-container(15).
APPEND w_customer_fields TO ct_bapi_customer_fields.
*Requester Org
MOVE 'ZZORGA' TO w_customer_fields-fieldname.
MOVE w_requester_orgunit TO w_customer_fields-container.
APPEND w_customer_fields TO ct_bapi_customer_fields.
endmethod.
BBP_PO_INBOUND_BADI in R/3.
method IF_EX_BBP_PO_INBOUND_BADI~BBP_MAP_BEFORE_BAPI.
data wa_customer_fields TYPE BBPS_IF_CUSTOMER_FIELDS.
data : WA_BAPI_TE_MEPOHEADER type BAPI_TE_MEPOHEADER,
WA_BAPI_TE_MEPOHEADERX type BAPI_TE_MEPOHEADERX.
data WA_EXTENSIONIN TYPE BAPIPAREX.
data txt_960(960) type c.
*** EKKO Customer fields.
*PO Number
move BBP_POHEADER-PO_NUMBER to WA_BAPI_TE_MEPOHEADER-PO_NUMBER.
move BBP_POHEADER-PO_NUMBER to WA_BAPI_TE_MEPOHEADERX-PO_NUMBER.
*ZZAPPROVER
READ TABLE BBP_CUSTOMER_FIELDS INTO wa_customer_fields
WITH KEY refobject = 'POHEADER'
fieldname = 'ZZAPPROVER'.
IF SY-SUBRC EQ 0.
MOVE wa_customer_fields-container TO WA_BAPI_TE_MEPOHEADER-ZZAPPROVER.
WA_BAPI_TE_MEPOHEADERX-ZZAPPROVER = 'X'.
endif.
*ZZSCDATE
READ TABLE BBP_CUSTOMER_FIELDS INTO wa_customer_fields
WITH KEY refobject = 'POHEADER'
fieldname = 'ZZSCDATE'.
IF SY-SUBRC EQ 0.
MOVE wa_customer_fields-container TO WA_BAPI_TE_MEPOHEADER-ZZSCDATE.
WA_BAPI_TE_MEPOHEADERX-ZZSCDATE = 'X'.
endif.
*ZZORGA
READ TABLE BBP_CUSTOMER_FIELDS INTO wa_customer_fields
WITH KEY refobject = 'POHEADER'
fieldname = 'ZZORGA'.
IF SY-SUBRC EQ 0.
MOVE wa_customer_fields-container TO WA_BAPI_TE_MEPOHEADER-ZZORGA.
WA_BAPI_TE_MEPOHEADERX-ZZORGA = 'X'.
endif.
CLEAR txt_960.
CLEAR WA_EXTENSIONIN.
write WA_BAPI_TE_MEPOHEADER to txt_960 left-justified.
WA_EXTENSIONIN-STRUCTURE = 'BAPI_TE_MEPOHEADER'.
WA_EXTENSIONIN-VALUEPART1 = txt_960(240).
WA_EXTENSIONIN-VALUEPART2 = txt_960+240(240).
WA_EXTENSIONIN-VALUEPART3 = txt_960+480(240).
WA_EXTENSIONIN-VALUEPART4 = txt_960+720(240).
append WA_EXTENSIONIN to BAPI_EXTENSIONIN.
CLEAR txt_960.
CLEAR WA_EXTENSIONIN.
write WA_BAPI_TE_MEPOHEADERX to txt_960 left-justified.
WA_EXTENSIONIN-STRUCTURE = 'BAPI_TE_MEPOHEADERX'.
WA_EXTENSIONIN-VALUEPART1 = txt_960(240).
WA_EXTENSIONIN-VALUEPART2 = txt_960+240(240).
WA_EXTENSIONIN-VALUEPART3 = txt_960+480(240).
WA_EXTENSIONIN-VALUEPART4 = txt_960+720(240).
append WA_EXTENSIONIN to BAPI_EXTENSIONIN.
endmethod.
Hope this will help.
Regards
- Atul

How to replicate Generic data source from R/3 to BI

Hi,
I have created generic datasource in r/3 using view. I replicated to BI.
I selected for DataSource (RSDS) instead of selecting 3.x DataSouce.
Now what r the steps to load data into cube.
Please help me in this regard. Please give me detail steps to proceed further.
Thanks,
Jaswantha

Hi,
About Generic Extraction:
In Sometimes the Standard Extraction Does not Satisfy the Customers Needs that time We have to use Generic Extraction.
generic extraction is also classified in to three types
using
1. View
2.Infoset query
3.Function module.
Procedure:
-->Go to Tcode : RSo2,
-->There give the name of data source which you want to create like
transaction data source or master data attribue or Text data source.
-->enter
-->again in the next screen you need to give application like SD or MM
etc
-->in the same screen need to select table/view or infosetquery or
function module. these are different ways of creating data sources.
-->Give the name for the same like if u r creating data source on table
give the name of table.
-->click on Generic delta which will there in application tool bar and
fil the required columns in that screen like type of delta and all
-->continue and save
-->it will give all the fieds
-->enable the check boxes based on your requirement like selection or
hide or field only..
-->save
please see the below links:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/84bf4d68-0601-0010-13b5-b062adbb3e33
Re: Generic Extractor - Delta
Re: Generic Extractor - Delta
Please do check the link for step by step for generic xtraction
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/84bf4d68-0601-0010-13b5-b062adbb3e33
check the following
http://help.sap.com/bp_biv235/BI_EN/html/bw.htm
business content
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/biw/g-i/how%20to%20co-pa%20extraction%203.0x
https://websmp203.sap-ag.de/co
http://help.sap.com/saphelp_nw04/helpdata/en/37/5fb13cd0500255e10000000a114084/frameset.htm
(navigate with expand left nodes)
also co-pa
http://help.sap.com/saphelp_nw04/helpdata/en/53/c1143c26b8bc00e10000000a114084/frameset.htm
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/fb07ab90-0201-0010-c489-d527d39cc0c6
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/1910ab90-0201-0010-eea3-c4ac84080806
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/ff61152b-0301-0010-849f-839fec3771f3
LO Extraction
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328
Check these links:
/people/sap.user72/blog/2004/12/16/logistic-cockpit-delta-mechanism--episode-one-v3-update-the-145serializer146
/people/sap.user72/blog/2004/12/23/logistic-cockpit-delta-mechanism--episode-two-v3-update-when-some-problems-can-occur
/people/sap.user72/blog/2005/01/19/logistic-cockpit-delta-mechanism--episode-three-the-new-update-methods
/people/sap.user72/blog/2005/02/14/logistic-cockpit--when-you-need-more--first-option-enhance-it
/people/sap.user72/blog/2005/04/19/logistic-cockpit-a-new-deal-overshadowed-by-the-old-fashioned-lis
Re: LO-Cockpit V1 and V2 update
Also Refer this link:
http://www.sap-img.com/business/lo-cockpit-step-by-step.htm
FI-CO 'Data Extraction -Line Item Level-FI-CO
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/a7f2f294-0501-0010-11bb-80e0d67c3e4a
FI-GL
http://help.sap.com/saphelp_nw04/helpdata/en/c9/fe943b2bcbd11ee10000000a114084/frameset.htm
http://help.sap.com/saphelp_470/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
http://www.sapgenie.com/sapfunc/fi.htm
FI-SL
http://help.sap.com/saphelp_nw2004s/helpdata/en/28/5ccfbb45b01140a3b59298c267604f/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/41/65be27836d300ae10000000a114b54/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/ee/cd143c5db89b00e10000000a114084/frameset.htm
How to do basic LO extraction for SAP-R3-BW
1. Go to transaction code RSA3 and see if any data is available related to your DataSource. If data is there in RSA3 then go to transaction code LBWG (Delete Setup data) and delete the data by entering the application name.
2. Go to transaction SBIW --> Settings for Application Specific Datasource --> Logistics --> Managing extract structures --> Initialization --> Filling the Setup table --> Application specific setup of statistical data --> perform setup (relevant application)
3. In OLI*** (for example OLI7BW for Statistical setup for old documents : Orders) give the name of the run and execute. Now all the available records from R/3 will be loaded to setup tables.
4. Go to transaction RSA3 and check the data.
5. Go to transaction LBWE and make sure the update mode for the corresponding DataSource is serialized V3 update.
6. Go to BW system and create infopackage and under the update tab select the initialize delta process. And schedule the package. Now all the data available in the setup tables are now loaded into the data target.
7.Now for the delta records go to LBWE in R/3 and change the update mode for the corresponding DataSource to Direct/Queue delta. By doing this record will bypass SM13 and directly go to RSA7. Go to transaction code RSA7 there you can see green light # Once the new records are added immediately you can see the record in RSA7.
8.Go to BW system and create a new infopackage for delta loads. Double click on new infopackage. Under update tab you can see the delta update radio button.
9.Now you can go to your data target and see the delta record.
find your scenario and find what data sources do you need on R3 side and ensure they are active as well:
http://help.sap.com/saphelp_nw04/helpdata/en/37/5fb13cd0500255e10000000a114084/frameset.htm
find your scenario -> data sources -> go to R3 -> sbiw and activate required data source
replicate data sources in BW:
RSA1 -> source systems -> right click on your source system -> replicate
then activate your BC:
service.sap.com/bi -> BI Business Content -> General Information -> SAP BW Business Content - Activation
and execute infopackage (it should be delivered with BC)
Useful links:
http://help.sap.com/saphelp_nw04/helpdata/en/e3/e60138fede083de10000009b38f8cf/frameset.htm
service.sap.com/bi -> BI InfoIndex
sdn.sap.com -> Business Information Warehouse -> How-To guides (under Quick Links)
Assign points if useful.

How to port custom forms application from oracle apps to standard Forms

Hi All
I have developed a small custom forms application inside Oracle EBS.
I have used the TEMPLATE.fmb for all of my custom forms and followed all the standard metalink docs for building a custom forms application inside Oracle EBS 11i.
Now i kindly want to ask if there is any possibility on hos to port this custom application in a standard forms and reports services with oracle database, not using the Oracle EBS technology stack.
Is there any doc or step by step procedures?
thank you very much in advance
Soni

Now i kindly want to ask if there is any possibility on hos to port this custom application in a standard forms and reports services with oracle database, not using the Oracle EBS technology stack.If you want to register this custom form and integrate it with EBS then you need to do it from EBS.
Is there any doc or step by step procedures?https://forums.oracle.com/forums/search.jspa?threadID=&q=custom+AND+form+AND+register&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
https://forums.oracle.com/forums/search.jspa?threadID=&q=custom+AND+application+AND+register&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
Thanks,
Hussein

How to upload products in CRM from flat file

Hi,
My requirement is to uplaod products from flat file. Flat file contains Products details. I have tried BDC method but didnt help much.
Please tell me is there any BAPI or other methods avialble to useiin CRM 4.0.
Regards
Ramprasad

Hi ,
Can you tell for which transaction you want BAPI or Function Module to upload data ?
What issue you are facing in BDC so that I can help you.

Product Hierarchy download into CRM from ECC6

Hi Guys,
Recently we have added few Product hierarchies into ECC6 (level 2, 3 , 4 and 5 hierarchies)
now they are not replicated into CRM...
how can I replicate them into CRM from ERP6... quick guidance....?
The object - DNL_CUST_PROD1
Thanks
KP

it will be done maually,
- On CRM
For Defining the Product Hierarchy Strucuture :
CRM IMG -> Cross Application Components -> SAP Product -> Product Category -> Define Category Numbering Schemes
   - make new entry
          Number Scheme     R3PRODHIER
   - after that select the new Scheme, and choose a new entry (should be the same as structure PRODHS on ECC)
For Defining Product ID
CRM IMG ->Cross-Application Components->SAP Product->Basic Settings->Define Output Format and Storage Format of Product Ids (tx. COMCPRFORMAT)
note : should be matched with ERP (Tx. OMSL)
refrence B09_BB_ConfigGuide
الحمد لله الذي علمنا

How to show custom error message in WebADI Excel template?

Hi,
I've created a custom Web ADI integrator and associated it with a 'Procedure' based custom interface.
WebADI Interface API Returns is set to "Error Message".
I'm using raise_application_error(-20001, "Actual Error Message") for invalid rows,but custom error message from PL/SQL is not populated on the excel template.
Instead it is showing "SQL exception occurred during PL/SQL upload".
Am I missing anything? How to show custom error message from Pl/SQL procedure to WebADI Excel template?
TIA
Narasimha

The custom API errors are visible in the BNE log but not on the Excel.
BNE Log=>
12/10/13 2:52 PM Web ADI Upload Job 13008 ERROR          BnePLSQLUpload.doUpload: Exception while uploading to PL/SQL API. Error Code: 20001, Message: ORA-20001: -Please enter CONTAINER_ID - Enter PO_NO -
ORA-06512: at "APPS.XXPO_COSTFACTS_WEBADI_PKG", line 264
ORA-06512: at line 1
12/10/13 2:52 PM Web ADI Upload Job 13008 ERROR          BnePLSQLUpload.doUpload: Stack trace: java.sql.SQLException: ORA-20001: -Please enter CONTAINER_ID - Enter PO_NO -
ORA-06512: at "APPS.XXPO_COSTFACTS_WEBADI_PKG", line 264
ORA-06512: at line 1
at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:439)
at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:395)
at oracle.jdbc.driver.T4C8Oall.processError(T4C8Oall.java:802)
at oracle.jdbc.driver.T4CTTIfun.receive(T4CTTIfun.java:436)
at oracle.jdbc.driver.T4CTTIfun.doRPC(T4CTTIfun.java:186)
at oracle.jdbc.driver.T4C8Oall.doOALL(T4C8Oall.java:521)
at oracle.jdbc.driver.T4CCallableStatement.doOall8(T4CCallableStatement.java:202)
at oracle.jdbc.driver.T4CCallableStatement.executeForRows(T4CCallableStatement.java:1005)
at oracle.jdbc.driver.OracleStatement.doExecuteWithTimeout(OracleStatement.java:1307)
at oracle.jdbc.driver.OraclePreparedStatement.executeInternal(OraclePreparedStatement.java:3449)
at oracle.jdbc.driver.OraclePreparedStatement.execute(OraclePreparedStatement.java:3550)
at oracle.jdbc.driver.OracleCallableStatement.execute(OracleCallableStatement.java:4710)
at oracle.jdbc.driver.OraclePreparedStatementWrapper.execute(OraclePreparedStatementWrapper.java:1374)
at oracle.apps.bne.integrator.upload.BnePLSQLUpload.doUpload(BnePLSQLUpload.java:284)
at oracle.apps.bne.integrator.upload.BneSAXUploader.processDeepestLevel(BneSAXUploader.java:2346)
at oracle.apps.bne.integrator.upload.BneSAXUploader.startElement(BneSAXUploader.java:1182)
at oracle.xml.parser.v2.XMLContentHandler.startElement(XMLContentHandler.java:181)
at oracle.xml.parser.v2.NonValidatingParser.parseElement(NonValidatingParser.java:1288)
at oracle.xml.parser.v2.NonValidatingParser.parseRootElement(NonValidatingParser.java:336)
at oracle.xml.parser.v2.NonValidatingParser.parseDocument(NonValidatingParser.java:303)
at oracle.xml.parser.v2.XMLParser.parse(XMLParser.java:234)
at oracle.apps.bne.integrator.upload.BneUploader.processUpload(BneUploader.java:301)
at oracle.apps.bne.integrator.upload.BneAbstractUploader.processUpload(BneAbstractUploader.java:114)
at oracle.apps.bne.integrator.upload.async.BneAsyncUploadThread.run(BneAsyncUploadThread.java:140)
12/10/13 2:52 PM AJPRequestHandler-HTTPThreadGroup-5 WARNING        BneOracleWebAppsContext.getTimeZone CLIENT_TIMEZONE_ID has not been set
12/10/13 2:52 PM AJPRequestHandler-HTTPThreadGroup-5 ERROR          BneOracleWebAppsContext.getExtraJDBCConnection recieved the same connection as the base connection. There may be transaction problems.
How to show the same error in the excel template?
Here is the package:
CREATE OR REPLACE PACKAGE BODY APPS.XXPO_COSTFACTS_WEBADI_PKG
AS
   PROCEDURE upload_data (
                          P_CONTAINER_ID IN VARCHAR2
                        , P_SAIL_DATE IN DATE
                        , P_PO_NO IN VARCHAR2
                         ) IS
    --declare
    lv_err_msg      VARCHAR2(240);
    lf_err_flag     NUMBER := 0;
    ln_temp         NUMBER;
    BEGIN
    --------------------- checking for mandatory parameters---------------------------
      IF (P_CONTAINER_ID IS NULL) THEN
         lf_err_flag := 1;
         lv_err_msg := lv_err_msg||'-'||'Please enter CONTAINER_ID - ';
      END IF;
      -------------Validation for Sail Date Format----------------------
      IF (P_SAIL_DATE IS NULL) THEN
         lf_err_flag := 1;
         lv_err_msg := lv_err_msg || ' ' || 'Enter Sail Date - ';
      ELSE
         BEGIN
            SELECT 1
              INTO ln_temp
              FROM DUAL
             WHERE P_SAIL_DATE = TO_DATE (TO_CHAR (P_SAIL_DATE, 'DD-MON-YYYY'), 'DD-MM-YYYY');
         EXCEPTION
            WHEN NO_DATA_FOUND THEN
               lf_err_flag := 1;
               lv_err_msg := lv_err_msg || ' Enter Sail date in DD-MON-YYYY Format';
            WHEN OTHERS THEN
               lf_err_flag := 1;
               lv_err_msg := lv_err_msg || ' Enter Sail date in DD-MON-YYYY Format'|| SQLERRM;
         END;
      END IF;
      -------------Validation for PO_Number----------------------
      IF (P_PO_NO IS NULL) THEN
         lf_err_flag := 1;
         lv_err_msg := lv_err_msg || ' ' || 'Enter PO_NO - ';
      ELSE
         BEGIN
            SELECT count(1)
              INTO ln_temp
              FROM PO_HEADERS
             WHERE Attribute4 = P_PO_NO;
         EXCEPTION
            WHEN NO_DATA_FOUND THEN
               lf_err_flag := 1;
               lv_err_msg := lv_err_msg || ' No Oracle PO for Biceps PO#'||P_PO_NO;
            WHEN OTHERS THEN
               lf_err_flag := 1;
               lv_err_msg := lv_err_msg || ' Error getting the Oracle PO for Bicpes PO#'||P_PO_NO||' Error-' || SQLERRM;
         END;
      END IF;
     -----------------------Insert Record----------------------------
     IF lv_err_msg is NULL THEN
     BEGIN
         INSERT
          INTO XXP2P_HW_COST_FACTORS_STG
                 CONTAINER_ID
                ,SAIL_DATE
                ,PO_NO
                , ERROR_FLAG
                , ERROR_MSG
               ,CREATED_BY
                ,CREATION_DATE
                ,LAST_UPDATED_BY
                ,LAST_UPDATE_DATE
                ,LAST_UPDATE_LOGIN
            VALUES
                 P_CONTAINER_ID
                ,P_SAIL_DATE
                ,P_PO_NO
                ,lf_err_flag
                ,lv_err_msg
              ,FND_GLOBAL.USER_ID
                , trunc (sysdate)
                ,FND_GLOBAL.USER_ID
                , trunc (sysdate)
                ,FND_GLOBAL.LOGIN_ID
              -- commit;
              DBMS_OUTPUT.put_line
                '-' || 'After ap_invoices_interface'
        EXCEPTION
        WHEN OTHERS THEN
          ROLLBACK;
          lf_err_flag := 1;
          lv_err_msg := lv_err_msg || ' ' || 'error loading CONTAINER_ID-' || P_CONTAINER_ID || SQLERRM;
          raise_application_error(-20001, lv_err_msg);
        END;
    ELSE
          raise_application_error(-20001, lv_err_msg);
    END IF;
END upload_data;
END XXPO_COSTFACTS_WEBADI_PKG;

Reagrding transporting of custom table entries from D to Q.

Hi,
I am trying to transport couple of entries which I did using table maintainence in SM30. But when I go to Maintain option -> Table View -> Transport, I see the Transport option inactive.
Can someone tell me how to activate that option or how to move custom table entries from one system to other ?
Regards,
Rajesh.

Hi rajesh,
1. For this purpose, the delivery class of that table should be C = Customizing.
(at present it would be A = Application)
2. This is done in se11 transaction.
3. After changing the delivery class, we have to RE-GENERATE
the table maintenance.
4. Then, whenever we do SM30, it will automatically ask for a request number.
regards,
amit m.

How to replicate a customer from ERP to a Person in CRM

Hi,
I am doing an implementation of CRM 7.0 and have to integrate it with an existing ERP (ECC6) system. I've set up the replication of the Business Partners to replicate two of the Account Groups in ERP to CRM and it is working well. The only problem is that the customers in the ERP system are Organizations and Persons. When the replication takes place, all are created as Organizations (role sold-to Party).
Is there a way to replicate customer data from ERP and have the BP in CRM created with BP Category 1 (Person) in stead of 2 (Organization)?
The customers in the ERP system are not consumers.
Thanks
Jeanine

I logged an OSS for this problem and SAP replied with the following:
"What you've explained is a standard behavior of the system.
Since CRM and R/3 have different BP data models, all BPs from R/3 are
transferred to CRM be default as Organizations.
An only exception is BPs, which are assigned into account group, which
is mapped into classification "Consumer: persons".
Customers downloaded to CRM will always be interpreted as Business
Partners of the type organisation.
Customers in R/3 are Organisations and are subsequently replicated to
the CRM system of the BP Type - Organisation, therefore the standard
scenario is that customers downloaded from R/3 are replicated as
Business Partners of type Organisation.
If you don't want to use functionality of Consumers, it's also
possible to change the category with a modification by
appending the R/3 outbound processing or the CRM Inbound processing
this would change the organisations to persons, and is possible by
changing the category in the complex structure from 2 to 1 by copying
the organisational data to the personal data, the category change
works only before the creation of Business Partners in CRM, for
existing BPs that have been downloaded, it would be necessary to
delete these BPs using Note 415007 and start the download again after
modifying the User-Exits.
The data sent from R/3 are mapped into a complex structure of type
BUS_EI_MAIN. In CRM table CRMC_BUT_CALL_FU you can add an own
function module for event "CRM INBOUND" and a position less than
100000. Here you can you can change the field
C_BP_STRUCT-CENTRAL_DATA-COMMON-DATA-BP_CONTROL-CATEGORY from 2 to 1
depending on other data that is available in this structure.
Additionally you have to map the organisation specific data
C_BP_STRUCT-CENTRAL_DATA-COMMON-DATA-BP_ORGANIZATION into the
person specific data
C_BP_STRUCT-CENTRAL_DATA-COMMON-DATA-BP_PERSON and initialize the
organizational data. Be sure to check the category before doing this,
because the initial download sometimes forces partial processing
in case of errors and tries to reprocess the BPs that don't have errors
So your mapping from organizational data to personal data should be
done only once.
This solution only works if the criteria is available in the structure
BUS_EI_EXTERN. If it is not, you can add an User Exit in R/3 in the
R/3 outbound processing at event DE_BCS2S in the tables TBE24
(definition of product) and TBE34 (definition of your module).
Unfortunately the data are only available as BAPIMTCS structures
and you have to look for a structure
with BAPIMTCS-TABNAME = 'BSC_MAINCE' to change the category.
See module PI_BP_MAIN_TO_BAPIMTCS in order to understand this mapping."
We will do the cutomization and test, but I think this is the only solution.
Regards
Jeanine

How to replicate a customized condition table from ECC to CRM

Dear All,
We have created a new condition table in ECC, using a new set of key fields to define sales district specific product price. This table is in ECC only and we would like to replicate it to CRM. Could you please let me know how we can do that? What replication object should we use?
Thanks in advance!
Erinn

Hi,
Use DNL_CUST_CNDALL, this would create the database table in CRM. Also you might need to run other loads corresponding to your scenario like DNL_CUST_CND_PR, DNL_CUST_PRC etc
Regards
Prasenjit

How Siebel CRM consumes customer update published from OCH through AIA

Hi all,
We're using Oracle Customer Hub and Siebel Marketing, running as seperate Siebel instances in seperate Enterprises. We have Oracle AIA in the middle and are using the out of the box PIPs for OCH to Siebel CRM.
I'm very much a beginner in terms of AIA and I cannot get my head around one thing - how does the receiving Siebel CRM application 'consume' published updates to the golden customer record from OCH, via AIA?
I am assuming that one of two thing happens:
1. AIA invokes an Inbound Web Service in Siebel and passes in the update message
2. AIA puts the update message on a JMS queue and a JMS Component in Siebel sees and consumes the message
What I cannot find is some documentation that just tells me how it works! It's doing my head in!
Anyone with experience able to shed any light on this?
Many thanks in advance!
Regards,
mroshaw

How to replicate data from custom field in SRM to ECC

Hi,
I am using SRM 5.0, as per my requirement i need to get data from SRM (Web GUI) through custom fields in "Confirm Goods",
and need to pass this data to ECC,
I found that Message type MBGMCR; IDOC Type u2013 MBGMCR01 can be used for passing the data from SRM to ECC,
How can i pass the new data to this IDOC in SRM
and how can i get the data from this IDOC in ECC
Please help.
Thanks in advance,
Jerin.
Edited by: Jerin Joseph on Jul 23, 2009 5:06 PM

Hello,
This will help you.
Re: Replicating GR custom fields from EBP to SAP R/3
Thanks
Ashutosh

How to replicate Customer to CRM from R/3?

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