How to transfer data from ECC to CRM via IDocs (Clfmas01),

Hi all,
how to transfer data from ECC to CRM via IDocs (Clfmas01), that to material master data from ECC to Production master data in CRM.
Need Information regarding, how to upload file to CRM from ECC, through, IDocs......Plz help me...
Edited by: khaja fareed on Jan 11, 2010 12:44 PM

First of all push ECC data in to GTS server through T.code:/N/SAPSLL/MENU_LEGALR3. First click on Master data tab there enter customer/vendor number then execute.
2-Go to document tab there enter Sales order no/PO number then execute it.
Then go to GTS server in compliance management module you can get all the information.
Regards
Sitanshu Panigrahi

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When transferring HR data from ECC to CRM via change pointers ,certain data is getting earsed in CRM
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Thanks in advance

Hi Kittu,
Change pointers. Change pointers are R/3 objects that mark changes to SAP master data. Change pointers are managed by mechanisms in a Shared Master Data (SMD) tool and are based on Change Document (CD) objects. CD objects record the changes occurring to master data at a field level. These changes are stored in tables CDHDR (header table) and CDPOS (detail table). ALE configuration provides a link between CD objects and change pointers. Internal mechanisms update tables BDCP and BDCPS, which host the change pointers. While CD objects are application-data-specific, the processing status of change pointers is message-type-specific. Also, the ALE change pointers are activated first at a general level and then at the message-type level.
use this links kittu.
http://help.sap.com/saphelp_nw04/helpdata/en/ab/27bde462848440ba70cf8eb348c86f/frameset.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/12/83e03c19758e71e10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/0f/9d563cf19bcb43e10000000a11405a/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/ab/27bde462848440ba70cf8eb348c86f/frameset.htm
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Hi,
The following link shows the replication from CRM to ECC. The same can be followed for replication from ECC to CRM.
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Please help me,how to map service contract data from ecc to crm system.
is there any perticular process.please let me know.
thanks in advance..

Hi Srinivasulu,
Create the service contract type of ECC and also item categories under it in ECC in CRM. Map the number ranges.
Check the Partners mapping from R/3 to CRM and that will be all.
I tried but in CRM in the transaction type internal number range is mandatory. So, if you create service contract in ECC with one number it will replicate to CRM but with different number. But you can see ECC number under the transaction history in CRM.
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Hi Experts,
My requirement is, After Updating the Material master data in ECC , the same updated data is integrated with the corresponding data of the Product Master in CRM.
Problem: to map the data from ecc to CRM , I am supposed to call this RFC Fm ( existed in CRM side) from ECC using RFC Destination.
to map the data to this TABLE parameter , In ECC side I don't have similar strcture that was exist in the SRM side. so could any body help me how can i send the data from ecc to this fm existed in SRM.
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Edited by: Priyanka Tubati on Feb 2, 2010 10:35 AM
Edited by: Priyanka Tubati on Feb 2, 2010 10:38 AM

Hi Kumar,
Please select the following parameters when downloading the HR Org from CRM:
You can do this in the program RHALEINI (or in the transaction PFAL, which has the same function)
Tx: SM30--> This scenario is activated in T77S0: ALE REPLI
Objects:
1. Plan Version: 01
2. Object Type: *
3. Object Id: Copy the Object Ids which you want to transfer from HR System
4. Object Status: *
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Structure Parmaters: Blank
Transfer Mode:
Insert: Complete distribution, this will delete the exisiting and recreate it in Target System
Update: this will update the change records in CRM system
Message Types: HRMD_ABA
Also check SAP Note: 119780
Hope this helps.
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Madde

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Hi Kumar,
Please select the following parameters when downloading the HR Org from CRM:
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First of all push ECC data in to GTS server through T.code:/N/SAPSLL/MENU_LEGALR3. First click on Master data tab there enter customer/vendor number then execute.
2-Go to document tab there enter Sales order no/PO number then execute it.
Then go to GTS server in compliance management module you can get all the information.
Regards
Sitanshu Panigrahi

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