ISU - BI

Hi All,
I have to build a Meter & Meter Reading Data Report. But i am unable to find a relevant datasource for the same.
Can anyone please let me know which Datasource has to be used to build this report.
Thanks in advance,
AT

Hi AT
Exactly What datasource u want?
In selection screen of report wat fields r u use and wat output u want.
here i m just telling u some important tables for meter reading EABL,EABLG,EANL,EANLH.
may be it is use full for u.
if any query plz tell
thanks & regards
Mandeep Kaur

Similar Messages

Isue of Free Goods

Dear All
I have created a Scenario of Free gods [Exclusiove]for all Customer in 1:1 ratio .Its running fine but there is one requirement that if 10 product of fre goods are avaqilable ion Stock but 6 product of main item are only available.the system will only make one check and allwing to create a order of 10:10 but delivery is hapening in 6:10 but ideally It should happen 10:10.
Plz suggest me in thaT issue.
My concern is that is there any way out so that system willl allow to create sales orde ronly if order quantity=Confirmed quantioty in scedule line
Plz suggest me in this isue.

Dear All Team Member
I have reached to one conclusion so far that if we insert one more option in Delivery control in condition record of Free Goods in VBN1 as delivery only takes place if main item=sub items,then our purpus will be resolved.
Can you plz check out and provide me some suggestion how WE will resolve this issue?
Many Thanks
Rakesh Naveen

Logical database in SAP-ISU system

Hello,
Does any1 knows the LDB available in SAP ISU system. I am searching for LDB (or table join) which containes tables like FKKVKP, EVER, EANL , EVBS & ADRC.
Regards,
Abhijeet

Hello,
Does any1 knows the LDB available in SAP ISU system. I am searching for LDB (or table join) which containes tables like FKKVKP, EVER, EANL , EVBS & ADRC.
Regards,
Abhijeet

SAP ISU EMIGALL DISC_DOC IMPORT ERROR

Hi,
I am trying to import a converted file with 234 records of DISC_DOC objects with SAP ISU EMIGALL app. I am getting this error:
     Short text
               The current application triggered a termination with a short dump.
     What happened?
               The current application program detected a situation which really
               should not occur. Therefore, a termination with a short dump was
               triggered on purpose by the key word MESSAGE (type X).
     What can you do?
               Note down which actions and inputs caused the error.
               To process the problem further, contact you SAP system
               administrator.
               Using Transaction ST22 for ABAP Dump Analysis, you can look
               at and manage termination messages, and you can also
               keep them for a long time.
     Error analysis
               Short text of error message:
               Processing canceled
               Long text of error message:
               Technical information about the message:
               Message class....... "EH"
               Number.............. 000
               Variable 1.......... " "
               Variable 2.......... " "
               Variable 3.......... " "
               Variable 4.......... " "
     How to correct the error
               Probably the only way to eliminate the error is to correct the program.
               If the error occures in a non-modified SAP program, you may be able to
               find an interim solution in an SAP Note.
               If you have access to SAP Notes, carry out a search with the following
               keywords:
               MESSAGE_TYPE_X " "
               SAPLES34ALLG or "LES34ALLGU04"
               ISU_DISCDOC_OBJECT_GET
               If you cannot solve the problem yourself and want to send an error
               notification to SAP, include the following information:
               1. The description of the current problem (short dump)
                  To save the description, choose "System->List->Save->Local File
               (Unconverted)".
               2. Corresponding system log
                  Display the system log by calling transaction SM21.
                  Restrict the time interval to 10 minutes before and five minutes
               after the short dump. Then choose "System->List->Save->Local File
               (Unconverted)".
               3. If the problem occurs in a problem of your own or a modified SAP
               program: The source code of the program
                  In the editor, choose "Utilities->More
               Utilities->Upload/Download->Download".
               4. Details about the conditions under which the error occurred or which
               actions and input led to the error.
     System environment
               SAP-Release 700
               Application server... "sapec1"
               Network address...... "10.170.7.71"
               Operating system..... "HP-UX"
               Release.............. "B.11.31"
               Hardware type........ "ia64"
               Character length.... 16 Bits
               Pointer length....... 64 Bits
               Work process number.. 8
               Shortdump setting.... "full"
               Database server... "cnvhpx01"
               Database type..... "ORACLE"
               Database name..... "EC1"
               Database user ID.. "SAPSR3"
               Char.set.... "C"
               SAP kernel....... 700
               created (date)... "Oct 22 2007 23:34:45"
               create on........ "HP-UX B.11.23 U ia64"
               Database version. "OCI_102 (10.2.0.1.0) "
               Patch level. 133
               Patch text.. " "
               Database............. "ORACLE 9.2.0.., ORACLE 10.1.0.., ORACLE 10.2.0.."
               SAP database version. 700
               Operating system..... "HP-UX B.11"
               Memory consumption
               Roll.... 16192
               EM...... 8379680
               Heap.... 0
               Page.... 57344
               MM Used. 3152352
               MM Free. 1034864
     User and Transaction
               Client.............. 230
               User................ "ANGHELC"
               Language Key........ "E"
               Transaction......... " "
               Transactions ID..... "48B591833C495D0CE10000000AAA0747"
               Program............. "SAPLES34ALLG"
               Screen.............. "SAPMSSY0 1000"
               Screen Line......... 6
               Information on caller of Remote Function Call (RFC):
               System.............. "EC1"
               Database Release.... 700
               Kernel Release...... 700
               Connection Type..... 3 (2=R/2, 3=ABAP System, E=Ext., R=Reg. Ext.)
               Call Type........... "synchron and non-transactional (emode 0, imode 1)"
               Inbound TID.........." "
               Inbound Queue Name..." "
               Outbound TID........." "
               Outbound Queue Name.." "
               Client.............. 230
               User................ "ANGHELC"
               Transaction......... "EMIGIMP"
               Call Program........."SAPMEMIG_IMPORT"
               Function Module..... "ISU_M_REPORT_SUBMIT"
               Call Destination.... "sapec1_EC1_23"
               Source Server....... "sapec1_EC1_23"
               Source IP Address... "10.170.7.71"
               Additional information on RFC logon:
               Trusted Relationship " "
               Logon Return Code... 0
               Trusted Return Code. 0
               Note: For releases < 4.0, information on the RFC caller are often
               only partially available.
     Information on where terminated
               Termination occurred in the ABAP program "SAPLES34ALLG" - in
                "ISU_DISCDOC_OBJECT_GET".
               The main program was "RE3TR_EGD01_DCD ".
               In the source code you have the termination point in line 17
               of the (Include) program "LES34ALLGU04".
     Source Code Extract
     Line               SourceCde
     1               FUNCTION ISU_DISCDOC_OBJECT_GET.
     2               *"----
     3               ""Lokale Schnittstelle:
     4               *" IMPORTING
     5               *"     REFERENCE(X_HANDLE) LIKE EBAGEN-HANDLE
     6               *" EXPORTING
     7               *"     REFERENCE(Y_OBJ) TYPE ISU05_DISCDOC_INTERNAL
     8               *"----
     9
     10               * read line of objectss's table
     11                 read table iobj into y_obj
     12                                 with key handle = x_handle
     13                                 binary search.
     14                 if sy-subrc <> 0.
     15               *   invalid handle
     16               *    message...
     >>>>>                   message x000(eh).
     18                 endif.
     19               ENDFUNCTION.
     Contents of system fields
     Name                         Val.
     SY-SUBRC                         4
     SY-INDEX                         20
     SY-TABIX                         1
     SY-DBCNT                         8
     SY-FDPOS                         2
     SY-LSIND                         0
     SY-PAGNO                         0
     SY-LINNO                         1
     SY-COLNO                         1
     SY-PFKEY
     SY-UCOMM
     SY-TITLE                         Generated program for migration object DISC_DOC
     SY-MSGTY                         X
     SY-MSGID                         EH
     SY-MSGNO                         0
     SY-MSGV1
     SY-MSGV2
     SY-MSGV3
     SY-MSGV4
     SY-MODNO                         0
     SY-DATUM                         20080827
     SY-UZEIT                         115457
     SY-XPROG                         SAPLSYST
     SY-XFORM                         SYSTEM_HOOK_OPEN_DATASET
     Active Calls/Events
     No.               Ty.                              Program                                                            Include                                   Line
                    Name
     5               FUNCTION                              SAPLES34ALLG                                                            LES34ALLGU04                                   17
                    ISU_DISCDOC_OBJECT_GET
     4               FUNCTION                              SAPLES34                                                            LES34U10                                   21
                    ISU_O_DISCDOC_ACTION
     3               FUNCTION                              SAPLEC85                                                            LEC85U02                                   103
                    ISU_S_DISCDOC_CREATE
     2               FUNCTION                              SAPLISU_M_DISCONNECTION                                                            LISU_M_DISCONNECTIONU01                                   221
                    ISU_M_DISCON_DOCUMENT_CREATE
     1               EVENT                              RE3TR_EGD01_DCD                                                            RE3TR_EGD01_DCD                                   199
                    START-OF-SELECTION
     Chosen variables
     Name
               Val.
     No.               5                    Ty.                         FUNCTION
     Name               ISU_DISCDOC_OBJECT_GET
     X_HANDLE
               0
          0
          0
     Y_OBJ
          0
          0
          2,22222E+93
          0
     WEDISCACT
                              0000 0000000000000000                                     0000
          0
          0
          2,22222E+93
          0
     WEDISCPOS
                              0000000000000000000000 00
          0
          0
          2,22222E+44
          0
     CO_CORIV
               4
          0
          0
          33
          4
     IOBJ
               Table IT_673[1x7240]
             \FUNCTION-POOL=ES34ALLG\DATA=IOBJ
             Table reference: 39
             TABH+ 0(20) = C000000416A30E60000000000000000000000000
             TABH+ 20(20) = 00000027000002A10000000100001C48FFFFFFFF
             TABH+ 40(16) = 0400008900000A10000124C001800000
             store        = 0xC000000416A30E60
             ext1         = 0x0000000000000000
             shmId        = 0     (0x00000000)
             id           = 39    (0x00000027)
             label        = 673   (0x000002A1)
             fill         = 1     (0x00000001)
             leng         = 7240 (0x00001C48)
             loop         = -1    (0xFFFFFFFF)
             xtyp         = TYPE#000039
             occu         = 1     (0x00000001)
             access       = 1     (ItAccessStandard)
             idxKind      = 0     (ItIndexNone)
             uniKind      = 2     (ItUniqueNon)
             keyKind      = 1     (default)
             cmpMode      = 8     (cmpManyEq)
             occu0        = 0
             groupCntl    = 0
             rfc          = 0
             unShareable = 0
             mightBeShared = 0
             sharedWithShmTab = 0
             isShmLockId = 0
             gcKind       = 0
             isUsed       = 1
             isCtfyAble   = 1
             >>>>> Shareable Table Header Data <<<<<
             tabi         = 0xC000000416A69840
             pgHook       = 0x0000000000000000
             idxPtr       = 0x0000000000000000
             shmTabhSet   = 0x0000000000000000
             id           = 162   (0x000000A2)
             refCount     = 0     (0x00000000)
             tstRefCount = 0     (0x00000000)
             lineAdmin    = 1     (0x00000001)
             lineAlloc    = 1     (0x00000001)
             shmVersId    = 0     (0x00000000)
             shmRefCount = 1     (0x00000001)
             >>>>> 1st level extension part <<<<<
             regHook      = Not allocated
             collHook     = Not allocated
             ext2         = Not allocated
             >>>>> 2nd level extension part <<<<<
             tabhBack     = Not allocated
             delta_head   = Not allocated
             pb_func      = Not allocated
             pb_handle    = Not allocated

hi,
thanks.i have another doubt.
In Initialization- Define -> sender system is Empty, but in receiver system it has the company name.where to set the sender machine.
regards,
vinodh

Contract account not found and replicated to ISU

Hi Experts,
Our users created s3 contract account in the Production system. But upon searching for 2 of them
they are not able to find these two contract accounts in CRM as well on ISU side.I have also checked the queues and Bdocs if any one of them got failed but I am not able to find those as well.
Can any one guide what can be done to find them and replicate the same to ISU.
Regards,
Manish
Edited by: manish.dodeja on Jun 25, 2009 11:11 AM

Hi Haresh,
Check with middleware settings there must be something left out like in T.Code SMOEAC (Check Publication and Subscription) Business Agreement should be there..
Check T.Code: CRM_BUT_CALL_FUN
Depending on the business agreement class, the contract account templates are stored in SAP ERP
in table TFK_BUAG_REF.
You can find this table in Customizing for
Financial Accounting under Contract Accounts Receivable and Payable-> Integration->Customer Relationship Management-> Business Agreement ->Determine Template for Contract Account for Replication
Use FI-CA event 1023 to determine whether the busines agreement should be selected as a standard business agreement when it is downloaded. You can check the contract accounts of the business partner and decide whether you want to select the checkbox.
Also check FI-CA event 1022 (see tables TFKFBM,TFKFBS, and TFKFBC in SAP ERP).
Let me know if your issue is resolved
Regards
Ripunjay

While creating SAP ISU Device category i got one error message like The material 5 does not exist or is not activated Message no. M3305

while creating SAP ISU Device category EG01 .i got one error message like The material 5 does not exist or is not activated Message no. M3305

I don't know EG01 transaction, but if SAP says "material 5 does not exist " then SAP is usually right.
Can you give an evidence that material 5 exists? e.g. screenshot from SE16 at table MARA, MARC and MAST

Installation lock error while uploading meter readings in sap isu

Hi,
Following is the process followed:-
Execute EL35 transaction to generate MRO Print in SAP ISU.
at back end a process is triggered where Meter readings are fetched from a data server and uploaded in the sap isu using BAPI BAPI_MTRREADDOC_UPLOAD as a background process after a propogation delay of a minute after executing EL35.
If the el35 requesting is closed the meter readings get uploaded.
However if the transaction is kept open then we get an error that installation is locked.
Please advice if there is a way to dequeue this lock while trigerring the EL35 transaction in first place..
Regards,
Sarvesh
9920722958

Hi,
Message - 'Format of MR 17737 not valid (MR document number 105677 ) signifies that number of pre-decimal places and number of post decimal places do not match with your register group configuration.
Since, you are suggesting that your logic works in most of the cases, I think when meter overflow happens and while you are converting it to actual read - this reading do not match with pre-decimal and post decimal places.
You need to double click on register group for a device, where you are facing this issue and then compare your calculated read in your code.
Hope this helps.
Regards,
Avinash

G/L error while posting an amount - TXN: FPE1 - SAP ISU

Hello Experts,
We are in the process of implementing SAP ISU functionality for a utility client. In order to support their utility process we are configuring their SAP System from scratch.
Now after completing basic configuration such as main-sub, AD ID, G/L I tried to post amount using transaction FPE1.
SAP system gave me error saying that u2018Account COCODE G/LXXX is not a reconciliation account for FI-CAu2019.
So after reading few threads on SDN I updated G/L account and changed its field value for u2018Recon account for account typeu2019 from blank to u2018contract account receivableu2019.
Then after doing this I tried again but system now game me an another error saying 'G/L account COCODE G/LXXX cannot be posted to, please correct your entry i.e. This G/L account is blocked against posting or is a reconciliation account and cannot be posted to directly'.
What should I do now? I am damn sure I missed some ISU configuration. Please suggest some way out.
P.S. I am not a G/L expert so if possible please be detailed.
Thanks for your help.

Hi,
This is a very basic problem.
To start with, when you post a FI-CA document through FPE1 using a particular combination of main\sub, then two types of GL A/c comes into picture-
Reconciliation Account, like Debtors A/c
Revenue Account, like Sales A/c
The reconciliation account is configured in transaction EK01 against the combination of company code, AD ID, Div (Not necessary) and main transaction.
The revenue account is confgured in transaction EK02 against the combination of company code, AD ID, Div (Not necessary) main transaction and subtransaction.
You have made the correct changes for the initial error by changing ther GL A/c field value for u2018Recon account for account typeu2019 from blank to u2018contract account receivableu2019.
Now for the latest error that you are getting check whether the GL A/c that you have configured in EK02 is a revenue account or not.
A very simple approach would be to take the GL A/c and go to FS00 and check the account group.
If it is a " P&L Statement A/c", then its a revenue account, other wise not.
In Ek02, it will always be a revenue account for any non-statistical posting,
If all above things are perfect, then check the cost element associated with the GL A/c.
Hope it helps..
Thanks,
Amlan

HOw to find out the RFC destination from BW system to ISU

Hi,
Currently my requirement is to call a function module which is written in ISU (remote enabled) from BW system.
I am unable to find out the rfc destination from BW to ISU system.
In CRM we have table like smofparsfa1. Is there any table in BW which can provide me the ISU destination?
I need to compare the records stored in isu as well as in BW system.
I need to call a function module which will provide me the data from isu.
please help me in this regard.
Krishna

Hi,
You can check it in SM59 if there are any RFC destinations for the above systems.
Alternatively ,check the table RFCDEST if any entries are maintained
Regards,
Lakshman.

Reversal of reversals not permitted in case of returns&payments FICA (ISU)

We are constantly facing a problem on which we would like to have comments from you.
Problem:-
A payment comes and clears a receivable. A return is posted for the payment and the user later realizes that the return was posted incorrectly. Now, a reversal of this return is desired. SAP (ISU in FICA module) does not allow to reverse this and throws the message u201CDocument XXXXXXX can not be reversed due to reset clearingu201D.
Same is true for the reversal of a u2018payment reversalu2019

Ija,
Just a question, instead of resetting the clearing at step 4, why don't you reverse the payment document? When reversing the system is smart enough to know that this is a payment document and asks whether you would like to transfer it back to clarification. So you don't actually reverse it. If you say yes then you have two options. Leave it in clarification and wait to see what the customer wants to do. Secondly if you want to post it on account to the contract account you can do this out of clarification. If you find out later that it was the wrong contract account the sysetm again lets you reverse this document (which again puts it back in clarification) so that you can post to the correct contract account.
I think that your problem is that by reset the clearing that you lose the clarification link. When I am playing around with payments and returns I always use the reverse document first because it give the option to take it back to clarification.
Hope this helps.
Natalie

Replication of BP Relationships --- ISU to CRM

Hi All -
We have an ISU ECC 6.0 Ehp 4and CRM 7.0 sp3 system.
I am trying to set up the replication of Business Partner Relationships.
I am using the cookbook avbl in Service Marketplace.
I have a couple of questions.
1. The cookbook says something about Business Partner Contact Persons (in table KNVK) as not being a part of the replication. When I create a contact person for my ISU Business Partner the relationship (Contact Person BUR001) gets created in the BUT050 table. So, what exactly is the document trying to say about Business Partner Contact Persons (in table KNVK) ?
So, anyways I did all the configuration.
a. Checked the internal number ranges that the relationships will use and made sure everything is good.
b. I added the entries to the COM_BUPA_CALL_FU table in ISU. Deleted the other entries in the table as mentioned.
c. Added the entries in the CRMC_BUT_CALL_FU CRM tables as mentioned.
d. I ran into some transport issues here and hence had to delete entries from CRMC_BUT_CALL_FU CRM tables for BP Relation type and reenter them from an excel back up.
When I try replicating a Contact Personfrom ISU to CRM I can see the relationship data in CRM middlewarein the SMW01 queue with the status being processed. But there is no relationship in CRM. I can't see it. Here are the entires I have in the CRMC_BUT_CALL_FU CRM. Am I missing any entry I should need to make the relationship get created in CRM from ISU?
BPOUT     BUPR     100000     CRM_BUAG_MAIN_GET_ID_LIST
BPOUT     BUPR     1000000     MERGE_BUPA_CENTRAL
BPOUT     BUPR     1300000     CRM_BUPA_BDOC_BPR_FILL_DATA               X
BPOUT     BUPR     1400000     CRMPHA_BR_BDOC_FILL_DATA
CRMIN     BUPR     10000     FS_BPREL_DIST_CRITERIA_ROLE
CRMIN     BUPR     50000     CRM_BUPA_BDOC_FILTER_REL               X
CRMIN     BUPR     100000     BUPA_MWX_BDOC_MAP_REL_CENTRAL               X
CRMIN     BUPR     110000     CRM_ISM_BUPA_UP_CURRSTATE_SET
CRMIN     BUPR     200000     CRM_BUPA_BDOC_MAP_REL               X
CRMIN     BUPR     900000     CRM_BUPR_RESTRICT_CONTACT
CRMIN     BUPR     1000000     MERGE_BUPR_CENTRAL
CRMIN     BUPR     1100000     CRM_BUPA_INBOUND_REL_MD
CRMIN     BUPR     1200000     CRM_BUPA_BDOC_MAP_REL
CRMIN     BUPR     1300000     CRMPHA_MWX_BDOC_MAP_REL_PHARMA
CRMIN     BUPR     2000000     MERGE_BUPA_FINSERV
CRMOU     BUPR     100000     BUPA_MWX_BDOC_BPR_FILL_CENTRAL               X
CRMOU     BUPR     200000     CRM_BUPA_BDOC_BPR_FILL_DATA               X
CRMOU     BUPR     1200000     CRM_BUPA_OUTB_BPR_FILL_MD               X
CRMOU     BUPR     1300000     CRM_BUPA_BDOC_BPR_FILL_DATA               X
CRMOU     BUPR     1400000     CRMPHA_BR_BDOC_FILL_DATA
MERGE     BUPR     1000000     MERGE_BUPR_CENTRAL
R3AIN     BUPR     1000000     ABA_BUPR_MAP_PROXY_TO_DDIC               X
R3AOU     BUPR     2000000     ABA_BUPR_MAP_DDIC_TO_PROXY               X
Thanks in advance for the help.
Regards,
Pradhip.S

Pradhip:
I am not sure about that line - but contact persons are replicable with the correct middleware configuration.
regards,
bill.

Replication of Custom Fields from CRM to ISU and Vice versa

Hi Experts,
We are working on adding Z fields on BP level. For this how does the replication of the values takes place from CRM to ISU or vice versa. What are the middleware enhancement we need to do in CRM side or in the ISU side. We would add the fields on web UI crm side by AET but at ISU side how we need to do that and how would the field values replicate in both the system.
A approach for adding BP custom fields in CRM and its interaction with ISU and vice versa would be appriciated.
Thanks,
Mayur

Excuse, you may enter more in detail?
I have created a custom field on BP using the AET would now like to replicate this custom field in BP also in ISU.
I can do all this using the EEWB, but I would avoid it, since, in ISU we already have custom fields on BP, I just can not link them with CRM.

Delta Download from ISU BP to CRM BP doesn't work

Hi Experts,
We are currently new implementing a CRM7.0 system which is connected to an existing ISU system. We now have an issue about the BP delta download from ISU -> CRM.
Replication Scenario:
ISU BP -> CRM BP, NOT SD Customer -> CRM BP. As ISU is the leading system to create BPs and in ISU a MKK BP will be created first then a SD customer will be generated based on a template. So the change of a BP is via BP transaction for MKK role, not via XD02 SD Customer.
Issue:
The middleware setting is done and initial download from ISU BP -> CRM BP is done and successful. However when I trying to change a BP (change a MKK BP via BP transaction) in ISU, the change is not replicated to CRM (no queues, no BDOCs). It seems the delta download is not triggered at all.
However, I have maintained all the settings based on the ISU Specifics on the Set-Up-and-Load Guide for BP. So the followings are maintained:
- ISU: COM_BUPA_CALL_FU maintained based on the Guide
- CRM: CRMC_BUT_CALL_FU maintained based on the note 757955
- CRM: V_SMOFEVOB maintained based on the Guide
- ISU: BTE table (T-code: BF31) maintained based on the Guide
After setting above, the initial load is working (necessary table like CRMCONSUM, CRMRFCPAR etc. are maintained otherwise the initial download won't successful). However, the delta download from ISU BP (MKK) to CRM BP doesn't work.
The only uncertain thing for me is the setting for ISU : CRMC_BUT_CALL_FU. In the Guide only one sentence saying CRMC_BUT_CALL_FU needs to be maintained both in CRM and ISU and details refer to note 757955. However, the note 757955 only talks about FMs for CRM not for ISU/ECC. So in ISU/ECC the table CRMC_BUT_CALL_FU I activated for the following entries:
BPOUT BUPA 0100000 COM_BUPA_MWX_CREATE_MAIN
X
BPOUT BUPA 1000000 BUPA_OUTBOUND_MAIN
X
BPOUT BUPA 2000000 BUPA_CREATE_CHANGE_POINTER
X
BPOUT BUPA 3000000 BUPA_OUTBOUND_ALE_MAIN
X
BPOUT BUPX 1000000 MDS_BUPA_OUTBOUND
X
CLEAR BUPA 0100000 COM_BUPA_MWX_CLEAR_FLAGS
X
CLEAR BUPA 1000000 BUPA_OUTBOUND_CLEAR_FLAGS
X
CRMIN BUPA 1000000 BUPA_INBOUND_MAIN_CENTRAL
X
CRMIN BUPA 2000000 ABA_FSBP_INBOUND_MAIN
X
CRMOU BUPA 1000000 BUPA_OUTBOUND_BPS_FILL_CENTRAL X
CRMOU BUPA 1000010 ABA_FSBP_OUTBOUND_BPS_FILL
X
CRMOU BUPA 2000000 ABA_FSBP_OUTBOUND_BPS_FILL
X
MERGE BUPA 1000000 MERGE_BUPA_CENTRAL
X
MERGE BUPA 2000000 MERGE_BUPA_FINSERV
X
MERGE BUPR 1000000 MERGE_BUPR_CENTRAL
X
PXYIN BUPA 1000000 BUPA_INBOUND
X
XIIN BUPA 1000000 ABA_BUPA_MAP_PROXY_TO_DDIC
X
XIIN BUPA 2000000 ABA_FSBP_MAP_PROXY_TO_DDIC
X
XIIN BUPA 2100000 ABA_FSBP_MAP_PROXY_TO_DDIC_1   X
XIIN BUPA 3000000 ABA_FSBP_MAP_PROXY_TO_DDIC_1   X
XIIN BUPR 1000000 ABA_BUPR_MAP_PROXY_TO_DDIC
X
XIOUT BUPA 1000000 ABA_BUPA_MAP_DDIC_TO_PROXY
X
XIOUT BUPA 9000000 ABA_FSBP_MAP_DDIC_TO_PROXY
X
XIOUT BUPA 9000010 ABA_FSBP_MAP_DDIC_TO_PROXY_1   X
XIOUT BUPR 1000000 ABA_BUPR_MAP_DDIC_TO_PROXY
X
Not sure if the above setting is correct or not (some of the setting may not necessary, is that will impact the delta download from ISU to CRM)
Also what's the purpose of maintain two tables in ISU/ECC (COM_BUPA_CALL_FU and CRMC_BUT_CALL_FU)?
Also I have read some notes that the ISU BP -> CRM BP delta download is not triggered by above tables, it is triggered by BADI PARTNET_UPDATE, is this true, a bit confused.
I am looking forward a solution from you experts.
Thanks,
Laurence

Any inputs experts?

Replication of BP Relationships --- ISU ECC 6.0 to CRM 7.0

Hi All -
We have an ISU ECC 6.0 Ehp 4and CRM 7.0 sp3 system.
I am trying to set up the replication of Business Partner Relationships.
I am using the cookbook avbl in Service Marketplace.
I have a couple of questions.
1. The cookbook says something about Business Partner Contact Persons (in table KNVK) as not being a part of the replication. When I create a contact person for my ISU Business Partner the relationship (Contact Person BUR001) gets created in the BUT050 table. So, what exactly is the document trying to say about Business Partner Contact Persons (in table KNVK) ?
So, anyways I did all the configuration.
a. Checked the internal number ranges that the relationships will use and made sure everything is good.
b. I added the entries to the COM_BUPA_CALL_FU table in ISU. Deleted the other entries in the table as mentioned.
c. Added the entries in the CRMC_BUT_CALL_FU CRM tables as mentioned.
d. I ran into some transport issues here and hence had to delete entries from CRMC_BUT_CALL_FU CRM tables for BP Relation type and reenter them from an excel back up.
When I try replicating a Contact Personfrom ISU to CRM I can see the relationship data in CRM middlewarein the SMW01 queue with the status being processed. But there is no relationship in CRM in the BP screen. I can't see it.
Here are the entries I have in the CRMC_BUT_CALL_FU CRM. Am I missing any entry I should need to make the relationship get created in CRM from ISU?
BPOUT BUPR 100000 CRM_BUAG_MAIN_GET_ID_LIST
BPOUT BUPR 1000000 MERGE_BUPA_CENTRAL
BPOUT BUPR 1300000 CRM_BUPA_BDOC_BPR_FILL_DATA X
BPOUT BUPR 1400000 CRMPHA_BR_BDOC_FILL_DATA
CRMIN BUPR 10000 FS_BPREL_DIST_CRITERIA_ROLE
CRMIN BUPR 50000 CRM_BUPA_BDOC_FILTER_REL X
CRMIN BUPR 100000 BUPA_MWX_BDOC_MAP_REL_CENTRAL X
CRMIN BUPR 110000 CRM_ISM_BUPA_UP_CURRSTATE_SET
CRMIN BUPR 200000 CRM_BUPA_BDOC_MAP_REL X
CRMIN BUPR 900000 CRM_BUPR_RESTRICT_CONTACT
CRMIN BUPR 1000000 MERGE_BUPR_CENTRAL
CRMIN BUPR 1100000 CRM_BUPA_INBOUND_REL_MD X
CRMIN BUPR 1200000 CRM_BUPA_BDOC_MAP_REL X
CRMIN BUPR 1300000 CRMPHA_MWX_BDOC_MAP_REL_PHARMA
CRMIN BUPR 2000000 MERGE_BUPA_FINSERV
CRMOU BUPR 100000 BUPA_MWX_BDOC_BPR_FILL_CENTRAL X
CRMOU BUPR 200000 CRM_BUPA_BDOC_BPR_FILL_DATA X
CRMOU BUPR 1200000 CRM_BUPA_OUTB_BPR_FILL_MD X
CRMOU BUPR 1300000 CRM_BUPA_BDOC_BPR_FILL_DATA X
CRMOU BUPR 1400000 CRMPHA_BR_BDOC_FILL_DATA
MERGE BUPR 1000000 MERGE_BUPR_CENTRAL
R3AIN BUPR 1000000 ABA_BUPR_MAP_PROXY_TO_DDIC X
R3AOU BUPR 2000000 ABA_BUPR_MAP_DDIC_TO_PROXY X
Thanks in advance for the help.
Regards,
Pradhip.S

Hi,
go to ERP.
check there the table CRMRFCPAR
Is there an entry for OBJ_NAME EQUIPMENT?
If no create it.
If yes check this entry if everything looks fine.
Afterwards start a new initial load.
Best regards
Manfred

Initial Load of contract from ISU to CRM

Hi All,
We are working on the replication of contract from ISU to CRM.
We have done all the necessary setting,like assigning default product,running ecrm_generate_everh report etc
When we are running initial load on SI_CONTRACT,only single BDOC is getting generated which is error free but still it contains no data.
Since its without an error ,we are not able to figure out whats the error is.
Regards
Nikhil

Hello Nikhill,
Could you resolve the problem?? I've a similar error, the BDoc is empty. The table everh is filed but the fields contractpos and contarcthead have value '0000000000000000' i think that is the problem. ANd the recport ECRM_CHECK_EVERH say that are misiing contracts.
Could you help me please!!!
Thnks!!

Replication of Business Partner from ISU to CRM

Hello,
I am creating the Business partner through 'BP' transaction and it is getting replicating to CRM,
But when I am creating the Buiness Partner through 'Emigall' transaction it is not replicating to CRM.
Also I added the many fields like u2018TIME_ZONE, ADDR_DATE_TO, ADDR_DATE_FROM, TEL_CNTRY, FAX_CNTRY etc.u2019 in the structure of business partner in 'Emigallu2019 transaction,
and the business partners were created successfully in ISU, but it is still *not replicating in CRM*.
Please help me to solve this issue.
Regards,
Darshana

Hi Darshana,
1st step: Check SAP delivery: IS Migration -> Settings -> SAP Settings
CRM_REPL_OFF X X Deactivate CRM Replication (only IS-U)
2nd step: Check project settings (superseding standard setting): IS Migration -> Settings -> Customizing Settings
- if you can't find the parameter CRM_REPL_OFF: standard setting is valid
- if there is a parameter CRM_REPL_OFF: check whether what the parameter value is (space or X)
Kind regards,
Fritz

ISU - BI

Similar Messages

Maybe you are looking for