Is it possible to maintain customers in both ECC & CRM?

Hi,
We have ECC 6.0 as the leading system for creating customers and they replicate to CRM 5.0
But one certain group of customers alone will be created in CRM and replicated to ECC. These customers then have to be maintained in ECC and those changes have to flowback to CRM. I am guessing this is available in the standard functionality of SAP ECC & CRM (creating in one system and maintaining in another). Will there be any issues in doing this?
Can you guys foresee any problems in this method?
Thanks,
Max

Hi,
As long as the Number range used in both system is the same, there should be no problem in doing so....
Sharif

Similar Messages

Is it possible to maintain table data in a maintenance view

hi all,
is it possible to maintain data in a table by using maintenance view.

Hi,
if you maintain texts of your objects in different languages it's better to use a maint. view:
example
1) ZTAB01 - CU-Data
2) ZTAB01T - texts to CU-Data
3) ZTAB01_V - maint.-view of 1) and 2)
hope that helps

Is it possible to maintain multiple payment formats with a single Program

Hi,
Is it possible to maintain multiple payment formats with in a single program.
For example let us assume that we have created 2 payments formats as 'XX-PAY1' & 'XX-PAY2'.
When i select the parameter as '1' then 'XX-PAY1' has to run else 'XX-PAY2'.
if its possible could you please tel us where to define the parameters in Setups.
Many thanks,
Zaheer S

nazzu wrote:
Hi,
Is it possible to maintain multiple payment formats with in a single program.
For example let us assume that we have created 2 payments formats as 'XX-PAY1' & 'XX-PAY2'.
When i select the parameter as '1' then 'XX-PAY1' has to run else 'XX-PAY2'.
if its possible could you please tel us where to define the parameters in Setups.
Many thanks,
Zaheer SSounds like an Apps question. Start here: https://forums.oracle.com/forums/category.jspa?categoryID=3

Is it possible to maintain multiple pymt frmts with in a single prgm 11i

Hi,
Is it possible to maintain multiple payment formats with in a single program in 11i
For example let us assume that we have created 2 payments formats as 'XX-PAY1' & 'XX-PAY2'.
When i select the parameter as '1' then 'XX-PAY1' has to run else 'XX-PAY2'.
if its possible could you please tel us where to define the parameters in Setups.
Many thanks,
Zaheer S

nazzu wrote:
Hi,
Is it possible to maintain multiple payment formats with in a single program.
For example let us assume that we have created 2 payments formats as 'XX-PAY1' & 'XX-PAY2'.
When i select the parameter as '1' then 'XX-PAY1' has to run else 'XX-PAY2'.
if its possible could you please tel us where to define the parameters in Setups.
Many thanks,
Zaheer SSounds like an Apps question. Start here: https://forums.oracle.com/forums/category.jspa?categoryID=3

Is it possible to maintain a view vai Batch Input

Hi guys,
The user required to develop a BDC program to upload the data source from outside of SAP, and maintain these data into a view via Tcode: SM34. But it seems the view doesn't support Batch input.....
Can anybody tell me, is it possible to maintain a view via Batch input? Many thanks!
Brian Liu

Additional information:
This requirement is to upload the Overhead Rate data from outside of SAP, and maintained via KZM2 or SM34. But when I tried to record a BDC for KZM2, it seems that the SAP can not support batch input.
I find a SAP note 208474, it says:
Symptom
Overhead rates of the costing sheet of the overhead rates, which have been created, changed or deleted via batch input or Call Transaction, are not saved.
The same rates are saved if processing is carried out via Transaction KZZ2 or the Implementation Guide IMG.
Cause and prerequisites
Processing the Customizing transactions for maintaining the overhead rates of the costing sheet (Transaction KZZ2, KZM2) is
not supported in the batch input. This corresponds to the SAP standards according to which Customizing transactions in general need not necessarily be capable of batch input.
The batch input data of the overhead rates are not saved in the standard because processing is terminated by a COMMIT WORK. This statement ensures that the internal tables for the transport of the overhead rates are only deleted if their transfer to the database tables to be transported has been processed successfully.
Solution
The subsequent modification allows batch input processing of the overhead rates, by suppressing the COMMIT WORK statement. As a result of the modification, the tables in the transport request of the overhead rates may be incomplete in single cases.
In cases where the overhead rates have not been transferred completely to the target system after implementation of the modification, include the overhead rates again in a transport request, repeat the transport and, if necessary, subsequent processing.
Note that the attached modifications are not and will not be included in the R/3 standard system.
I modified the sap standard program L0COEF04 according to another SAP note 150041, but after the modification, I still couldn't record the BDC.
Anybody who have ever met the same situation, or can give me some suggestion? With many thanks!
Brian Liu

Is it possible to maintain two class type for a material

Dear All,
Is it possible to maintain two different class type for a material.
If a material assigned with the batch and the material is a part of variant configuration, then how to handle this scenario.
For Batch Management, class type will be 023, for Variant Configuration class type will be 200.
How to handle this scenario.
Please explain.
Regards,
Mullairaja
Edited by: MullaiRaja on Jan 5, 2011 5:19 AM

Mr.Raja
As far as my knowledge, it does NOT make sense to assign a material to more than one class type.
We can assign many classes to a single class type of a material.
For configurable material, create the material using material type : KMAT.
& then, activate the 'batch management" control in the material master, for that material.
Pls revert with feedback.
Hope, that helps you.
Rgds
Sumanth.Gururaj
Consultant/Systems Analyst - SAP SD/MM

How is ist possible to maintain the time dependencies for Abap Privileges?

How is ist possible to maintain the time dependencies for Abap Privileges?
In our Installation of SAP IDM 7.0 SP2 Patch 4 the time dependencies of Abap Roles are imported in the IC by Initial loads Jobs. How can the see / change the dependencies in our IDM Workflow UI? Presently nothing jet is shown, no Attribute is predefined..
Can anybody give us a hint?
Thank you in advance !!

If you click VIEW/SHOW PLAYHEAD INFO, you will see the timecodes as you scrub. (Consumer timecodes, not pro timecodes).
This works if you imported your footage from a camcorder, either miniDV or AVCHD.
However, if you have imported an analog file, or saved a DV file to a QuickTime File, you may just see the file creation date in VIEW PLAYHEAD.
However, there is a trick to getting even these clips to display timecodes if you know the start time.
First pick a clip. Make a copy and drag it to your desktop, just so you don't lose anything.
Rename this copy in the following format clip-yyyy-mm-dd hh;mm;ss.current file extension.
For example, clip-2001-07-14 09;30;45.mov (note the space between the day and the hour)
This would be a .mov clip that starts with the first frame at July 14, 2001 at 9:30:45 AM
Then import the clip into iMovie. You now have timecodes at the playhead.

Is it possible to maintain versioning of portal contents edited/created ?

Have few doubts about weblogic portal 9.2
1]Is it possible to maintain versioning of portal contents edited/created?
2]Can portal presentation mechanism hide selected output fields?
3]How will Presentation service support storage of view state in a repository?

Mr.Raja
As far as my knowledge, it does NOT make sense to assign a material to more than one class type.
We can assign many classes to a single class type of a material.
For configurable material, create the material using material type : KMAT.
& then, activate the 'batch management" control in the material master, for that material.
Pls revert with feedback.
Hope, that helps you.
Rgds
Sumanth.Gururaj
Consultant/Systems Analyst - SAP SD/MM

Is it possible to maintain the multiple address in the Vendor Master (XK01)

SCENARIO:
Vendor ( Ex.VEN) Address maintained in the SAP Vendor Master is the Corporate Address (M).
But I want to maintain delivery address as Address (X) and Remit Address as Address (Y) and
Billing address (Address on Invoice/Bill) as Address (Z).
Is it possible to maintain as mentioned in SAP Vendor Master (XK01)?
Please suggest, How can we go head and release the PO in the above scenario?
Regards,
SB

This can be easily acheived by Partner Functions
1.VN Vendor
2.SP Sold to party
3.SH Ship to Party
4.IP Invoicing Party
5.Delivery address
Please refer below link from help.sap.com
Partner Roles in Purchasing
http://help.sap.com/saphelp_470/helpdata/en/a1/7b373944f7a97ce10000000a114084/content.htm
regards,
Lalita

Is it possible to maintain moving average price u201CVu201Dfor HALB & Costing ?

Dear Gurus,
is it possible to maintain moving average price u201CVu201Dfor HALB Material which can procured from vendor & produced from plant in-house & costing the same ?
Kindly help

1. Yes, you can have price control as "V" for HALB material.
2. Split valuation is required to be maintained, if you want to use the same HALB material for procurement as well as inhouse production.
3. You can have standard cost estimates with price control as "V'. But, the same is not recommended by SAP. It can give a wrong picture in scenarios like settlement of a production order having GR quantity more than the Stock quantity.

Is it possible to maintain the same material master

Is it possible to maintain the same material master with same code in all plants in a company. Our client is using same materials in all their four plants?

Material numbers are always maintained at Company code level. If you look at the Material master data, some data is maintained at Company code level, some at Plant level and some at Storage location level. If you have all the 4 plants attached to one company code, they should have the same material number. What you need to do is to extend the material to all the 4 plants if thats your requirement. Also, if you have your valuation area as your Plant, then you have the flexibility to maintain Plant specific pricing for the same material.
You can use MM01 T code to copy material from old plant to new plant. But check for the required details in your new plant and make changes accordingly

Updating operands: Not possible to maintain before a certain date

Hello,
When I try to insert an operand value in ES31, I got the following returned message "Not possible to maintain before XX.XX.XXXX", where XX.XX.XXXX is the End Billing Period of the last bill. In my understanding, SAP does not allow updating an operand before the last bill, right? I need to maintain an operand value. Is there a way to insert an operand value before the last bill?
Thanks so much,
Sukasom

The problem is that we can not reverse the bill, because the customer had paid already.
We have a case where the orginal bill was incorrect, so we did the manual bill to either return the money or charge the customer more,
and then we need to insert operand value to maintain the past consumption.
Thank so much

Relationship Between ECC Customers (Contact Persons) and CRM BP

Hello,
I am new to middleware and need some help with the relationship between ECC customers/contact persons and CRM business partners.
We are transferring via bdoc this information from ECC to CRM.
Which bdoc types are used when transferring customers/contact persons? I believe it is BUPA_MAIN but am not too sure. How is the relationship between customer its contact person transferred? Is this done through BUPA_REL? I looked at the segment fields in SBDM but am not too sure how to understand the relationship...
Thanks for the help!
Regards,
Tiffanie

Thanks! With the initial load, how do I check what fields are being passed in the bdocs?
I tried to look for customer_main, customer_rel in SBDM and couldn't find it. Instead I used BUPA_MAIN and found some segments but couldn't find all the data that was being transferred (e.g. customer name, address, etc...) Where do I find all the fields contained in the bdoc?
I see them in SMW01 when I view the bdoc contents but can not find the actual structure (data fields) that are being brought in from ECC.
Thanks!
Tiffanie

Is it possible to store inactive BP in the CRM system?

hi,
Is it possible to store inactive BP in the CRM system?
regards,
babu

Hi
Babu
We can store inactive BP in the CRM system for example inactive employees and can be processed further
regards
VENU

Is it possible to maintain a high res workflow on new iPad?

I hope I'm wrong.
It does not seem possible for me to use all these amazing syncing tools such as photo stream, aperture, iPhoto and the camera roll to maintain a high res workflow.
I have an image shot on my iPhone 4 open in aperture acquired from photo stream at it's full size 1936 x 2592.
I view the same image in iPhoto on my "The New iPad" or iPhone 4 (that I shot the image on) and look at the info, it's been reduced to 1536 x 2056.
I also emailed myself the same image directly from photo stream from the new iPad and it's also showing up at the same reduced resolution.
When I email it from the phone and tell it to send the full size image it still opens up on my computer at the reduced size.
The help section of iPhoto on the iPad said that photo stream would send the images at full resolution to all my IOS devices.
Seems like the only way to acess a full res file is to pull them photo stream in aperture.
When I synced with aperture to populate my camera roll and iPhoto on the new iPad... all of my images are showing up on the iPad at the same reduced size... 1536 wide. (I already have my preferences set to not place limits on preview sizes).
Anyone have any insights?
Thank You

iCloud (Photo Stream) and iTunes both limit the resolution of images sent to iOS devices. Photo Stream does not limit the resolution of images sent to the PC or Mac.
If I load a picture in to my iPad 2 or 3 using the Camera Connection kit they come in at full resolution.
See: http://support.apple.com/kb/HT4486

Is it possible to maintain customers in both ECC & CRM?

Similar Messages

Maybe you are looking for