I have created a quotation in CRM system. I want that to be downloaded into ECC, so that, I can create a sales order there with reference to that quotation. So, what are the parameters that I need to set in CRM system so that my quotation gets replicated?
Dear Experts,
I have created a quotation in CRM system. I want that to be downloaded into ECC, so that, I can create a sales order there with reference to that quotation. What are the parameters that I need to set in CRM system so that my quotation gets replicated without any error?
Please help me in this regard. An early and in detail step by step guidance is highly appreciated.
Thanks,
SMTP
It may be best to recreate the folder and the smart playlists from scratch.
tt2
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What are the parameters in Call transaction method?
Hi ABAPER'S,
Please give me what are the parameters in call transaction method?
Thanks,
PrakashProcessing batch input data with CALL TRANSACTION USING is the faster of the two recommended data transfer methods. In this method, legacy data is processed inline in your data transfer program.
Syntax:
CALL TRANSACTION <tcode>
USING <bdc_tab>
MODE <mode>
UPDATE <update>
<tcode> : Transaction code
<bdc_tab> : Internal table of structure BDCDATA.
<mode> : Display mode:
A
Display all
E
Display errors only
N
No display
<update> : Update mode:
S
Synchronous
A
Asynchronous
L
Local update
A program that uses CALL TRANSACTION USING to process legacy data should execute the following steps:
Prepare a BDCDATA structure for the transaction that you wish to run.
With a CALL TRANSACTION USING statement, call the transaction and prepare the BDCDATA structure. For example:
CALL TRANSACTION 'TFCA' USING BDCDATA
MODE 'A'
UPDATE 'S'.
MESSAGES INTO MESSTAB.
IF SY-SUBRC <> 0.
<Error_handling>.
ENDIF.
The MODE Parameter
You can use the MODE parameter to specify whether data transfer processing should be displayed as it happens. You can choose between three modes:
A Display all. All screens and the data that goes in them appear when you run your program.
N No display. All screens are processed invisibly, regardless of whether there are errors or not. Control returns to your program as soon as transaction processing is finished.
E Display errors only. The transaction goes into display mode as soon as an error in one of the screens is detected. You can then correct the error.
The display modes are the same as those that are available for processing batch input sessions.
The UPDATE Parameter
You use the UPDATE parameter to specify how updates produced by a transaction should be processed. You can select between these modes:
A Asynchronous updating. In this mode, the called transaction does not wait for any updates it produces to be completed. It simply passes the updates to the SAP update service. Asynchronous processing therefore usually results in faster execution of your data transfer program.
Asynchronous processing is NOT recommended for processing any larger amount of data. This is because the called transaction receives no completion message from the update module in asynchronous updating. The calling data transfer program, in turn, cannot determine whether a called transaction ended with a successful update of the database or not.
If you use asynchronous updating, then you will need to use the update management facility (Transaction SM12) to check whether updates have been terminated abnormally during session processing. Error analysis and recovery is less convenient than with synchronous updating.
S Synchronous updating. In this mode, the called transaction waits for any updates that it produces to be completed. Execution is slower than with asynchronous updating because called transactions wait for updating to be completed. However, the called transaction is able to return any update error message that occurs to your program. It is much easier for you to analyze and recover from errors.
L Local updating. If you update data locally, the update of the database will not be processed in a separate process, but in the process of the calling program. (See the ABAP keyword documentation on SET UPDATE TASK LOCAL for more information.)
The MESSAGES Parameter
The MESSAGES specification indicates that all system messages issued during a CALL TRANSACTION USING are written into the internal table <MESSTAB> . The internal table must have the structure BDCMSGCOLL .
You can record the messages issued by Transaction TFCA in table MESSTAB with the following coding:
(This example uses a flight connection that does not exist to trigger an error in the transaction.)
DATA: BEGIN OF BDCDATA OCCURS 100.
INCLUDE STRUCTURE BDCDATA.
DATA: END OF BDCDATA.
DATA: BEGIN OF MESSTAB OCCURS 10.
INCLUDE STRUCTURE BDCMSGCOLL.
DATA: END OF MESSTAB.
BDCDATA-PROGRAM = 'SAPMTFCA'.
BDCDATA-DYNPRO = '0100'.
BDCDATA-DYNBEGIN = 'X'.
APPEND BDCDATA.
CLEAR BDCDATA.
BDCDATA-FNAM = 'SFLIGHT-CARRID'.
BDCDATA-FVAL = 'XX'.
APPEND BDCDATA.
BDCDATA-FNAM = 'SFLIGHT-CONNID'.
BDCDATA-FVAL = '0400'.
APPEND BDCDATA.
CALL TRANSACTION 'TFCA' USING BDCDATA MODE 'N'
MESSAGES INTO MESSTAB.
LOOP AT MESSTAB.
WRITE: / MESSTAB-TCODE,
MESSTAB-DYNAME,
MESSTAB-DYNUMB,
MESSTAB-MSGTYP,
MESSTAB-MSGSPRA,
MESSTAB-MSGID,
MESSTAB-MSGNR.
ENDLOOP.
The following figures show the return codes from CALL TRANSACTION USING and the system fields that contain message information from the called transaction. As the return code chart shows, return codes above 1000 are reserved for data transfer. If you use the MESSAGES INTO <table> option, then you do not need to query the system fields shown below; their contents are automatically written into the message table. You can loop over the message table to write out any messages that were entered into it.
Return codes:
Value
Explanation
0
Successful
<=1000
Error in dialog program
> 1000
Batch input error
System fields:
Name:
Explanation:
SY-MSGID
Message-ID
SY-MSGTY
Message type (E,I,W,S,A,X)
SY-MSGNO
Message number
SY-MSGV1
Message variable 1
SY-MSGV2
Message variable 2
SY-MSGV3
Message variable 3
SY-MSGV4
Message variable 4
Error Analysis and Restart Capability
Unlike batch input methods using sessions, CALL TRANSACTION USING processing does not provide any special handling for incorrect transactions. There is no restart capability for transactions that contain errors or produce update failures.
You can handle incorrect transactions by using update mode S (synchronous updating) and checking the return code from CALL TRANSACTION USING. If the return code is anything other than 0, then you should do the following:
write out or save the message table
use the BDCDATA table that you generated for the CALL TRANSACTION USING to generate a batch input session for the faulty transaction. You can then analyze the faulty transaction and correct the error using the tools provided in the batch input management facility. -
What are the parameters which control the pop up of sales area
Hi Experts
What are the parameters which control the pop up of sales area along with sales office when Sold to party is fed in to the CRM order .
I have an issue that, though the distribution channel and division is maintained in the sales org it is not appearing in the pop up.
The BP is extended to the sales area .
If any one can give me details / documentataion on the setting , it is highly appreciated.
Regards
RajDear Srikanth
Thank for your up date . in my case the customer is assigned with two sales area. The org model , nothing is maintained in the attributes , still one is appearing in the pop up and and other one is not . It is surpricing.
if you can mention the logic of maintaining the division and distribution channel inthe attribute it is of great help.
Regards
Raj -
What are the parameters of Function Module
Hi,
What are the parameters of Function Module?Function Modules are special external subroutine stored in a central library. The R/3 system provides numerous predefined function modules that you can call from the ABAP/4 programs.
All the function Modules are created under the Function Groups. Function Groups are nothing but the related group of function modules.
The function modules can be maintained through T.CodeSE37 and T.Code SE80.
In general the function module has the following components.
Documentation:
This is the place where you can find the discription/purpose of the function module.
Import & Export Parameters.
Import parameters correspond to the formal input parameters of subroutines. They pass data from the calling program to the function module.
Export parameters correspond to the formal input parameters of subroutines. They pass data from the function module back to the calling program.
Table Parameters.
Table parameters are internal tables. Internal tables are treated like changing parameters and are always passed by reference.
Exceptions.
Exceptions are used to handle error scenarios which can occur in the function modules. The function modules checks for any type of error and raise exception and returns SY-SUBRC value to the calling program.
Source Code:
the programming logic of the function module is written in this source code.
Rewards if useful. -
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Hi Experts,
Need help please, right now we are sending data through XI 3.0 to BW 3.5 system, the scenario's is working fine. Now client wants to upgrade BW3.5 system to PI 7, XI system is same 3.0.
Now what are the steps which we need to tack care to point XI 3.0 to PI 7 to work existing scerarious.
Thanks,
Venkat.Hi Venkata,
When you say PI 7, do you mean BI 7?
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What are the steps (High level) needed to implement US Payroll?
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What are the (high level) steps needed to implement US Payroll?
Please provide any relavent URLs for any steps if possible.
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This is not the complete once just for reference purpose i have given it to u
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Select your Startup Disk, e.g. Macintosh HD
Then, under the First Aid Tab, click Verify Disk Permissions.
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I hope this help.
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Hi,
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It's an urgent to be fixed as early as possible, plz help me out.
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RajHi Julien,
Thanks for your reply.
We imported the the specified SCAs in our track.
we are getting the following errors.
Kind Status Priority Description Resource In Folder Location
Error The import com.sap.xss.per cannot be resolved CcPerAddressInterface.java NS1_XSSTR_Dessusaddrsap.com/gen_wdp/packages/com/sap/xss/hr/per/us/address/cc line 18
Error com.sap.pcuigp cannot be resolved (or is not a valid type) for the argument fpm of the method loadConfiguration CcPerAddressInterface.java NS1_XSSTR_Dessusaddrsap.com/gen_wdp/packages/com/sap/xss/hr/per/us/address/cc line 113
Error com.sap.pcuigp cannot be resolved (or is not a valid return type) for the method getNextPerspective CcPerAddressInterface.java NS1_XSSTR_Dessusaddrsap.com/gen_wdp/packages/com/sap/xss/hr/per/us/address/cc line 127
Error com.sap.pcuigp cannot be resolved (or is not a valid type) for the argument currentPerspective of the method getNextPerspective CcPerAddressInterface.java NS1_XSSTR_Dessusaddrsap.com/gen_wdp/packages/com/sap/xss/hr/per/us/address/cc line 127
Error com.sap.pcuigp cannot be resolved (or is not a valid return type) for the method getCAPState CcPerAddressInterface.java NS1_XSSTR_Dessusaddrsap.com/gen_wdp/packages/com/sap/xss/hr/per/us/address/cc line 137
Error com.sap.pcuigp cannot be resolved (or is not a valid type) for the argument perspective of the method getCAPState CcPerAddressInterface.java NS1_XSSTR_Dessusaddrsap.com/gen_wdp/packages/com/sap/xss/hr/per/us/address/cc line 137
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pcuixssfpm.jar
pcuixssutils.jar
logging.jar
essper.jar
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Thanks & Regards,
Raj -
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can any one help me in creating material by using bapi.....
which is 'BAPI_MATERIAL_SAVEDATA'.....by using the above bapi wen i am creating material....how to pass data to that bapi....what are the thing s i ahve to pass.........hi
please chk this code
TYPES : BEGIN OF S_BAPI,
MATNR LIKE MARA-MATNR,
MBRSH LIKE MARA-MBRSH,
MTART LIKE MARA-MTART,
MAKTX LIKE MAKT-MAKTX,
MEINS LIKE MARA-MEINS,
MATKL LIKE MARA-MATKL,
END OF S_BAPI.
DATA : I_BAPI TYPE STANDARD TABLE OF S_BAPI WITH HEADER LINE.
PARAMETER : P_FILE LIKE RLGRAP-FILENAME DEFAULT 'C:\Documents and Settings\mansi_makhijani\Desktop\upload.txt'.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
CODEPAGE = ' '
FILENAME = P_FILE
FILETYPE = 'DAT'
HEADLEN = ' '
LINE_EXIT = ' '
TRUNCLEN = ' '
USER_FORM = ' '
USER_PROG = ' '
DAT_D_FORMAT = ' '
IMPORTING
FILELENGTH =
TABLES
DATA_TAB = I_BAPI
EXCEPTIONS
CONVERSION_ERROR = 1
FILE_OPEN_ERROR = 2
FILE_READ_ERROR = 3
INVALID_TYPE = 4
NO_BATCH = 5
UNKNOWN_ERROR = 6
INVALID_TABLE_WIDTH = 7
GUI_REFUSE_FILETRANSFER = 8
CUSTOMER_ERROR = 9
NO_AUTHORITY = 10
OTHERS = 11
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
DATA : S_HEADDATA TYPE BAPIMATHEAD,
S_CLIENTDATA TYPE BAPI_MARA,
S_CLIENTDATAX TYPE BAPI_MARAX,
I_MAKT TYPE STANDARD TABLE OF BAPI_MAKT WITH HEADER LINE.
LOOP AT I_BAPI.
S_HEADDATA-MATERIAL = I_BAPI-MATNR.
S_HEADDATA-IND_SECTOR = I_BAPI-MBRSH.
S_HEADDATA-MATL_TYPE = I_BAPI-MTART.
S_CLIENTDATA-MATL_GROUP = I_BAPI-MATKL.
S_CLIENTDATA-BASE_UOM = I_BAPI-MEINS.
S_CLIENTDATAX-MATL_GROUP ='X'.
S_CLIENTDATAX-BASE_UOM ='X'.
I_MAKT-MATL_DESC = I_BAPI-MAKTX.
I_MAKT-LANGU_ISO ='EN'.
I_MAKT-LANGU ='EN'.
I_MAKT-DEL_FLAG =' '.
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
EXPORTING
HEADDATA = S_HEADDATA
CLIENTDATA = S_CLIENTDATA
CLIENTDATAX = S_CLIENTDATAX
PLANTDATA =
PLANTDATAX =
FORECASTPARAMETERS =
FORECASTPARAMETERSX =
PLANNINGDATA =
PLANNINGDATAX =
STORAGELOCATIONDATA =
STORAGELOCATIONDATAX =
VALUATIONDATA =
VALUATIONDATAX =
WAREHOUSENUMBERDATA =
WAREHOUSENUMBERDATAX =
SALESDATA =
SALESDATAX =
STORAGETYPEDATA =
STORAGETYPEDATAX =
FLAG_ONLINE = ' '
FLAG_CAD_CALL = ' '
NO_DEQUEUE = ' '
IMPORTING
RETURN =
TABLES
MATERIALDESCRIPTION = I_MAKT
UNITSOFMEASURE =
UNITSOFMEASUREX =
INTERNATIONALARTNOS =
MATERIALLONGTEXT =
TAXCLASSIFICATIONS =
RETURNMESSAGES =
PRTDATA =
PRTDATAX =
EXTENSIONIN =
EXTENSIONINX =
NFMCHARGEWEIGHTS =
NFMCHARGEWEIGHTSX =
NFMSTRUCTURALWEIGHTS =
NFMSTRUCTURALWEIGHTSX =
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT =
IMPORTING
RETURN =
ENDLOOP.
~hitesh
If your queries are solved try to close the thread -
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