Maintain Format for Mapping

Hi CRM Gurus,
Can anybody tell the transaction code for Maintain format for Mapping in ELM I am working on CRM2007
Thanks in Advance
Chandra

Hi Chandra,
IN case of SAP CRM 2007, the transaction for Mapping format is 'BSP_CRMD_MKTLIST_map' but it doesnot work on GUI anymore. ATleast in my case i was not able to save the Mapping format on GUI.
On UI you can successfully create the Mapping Format with Marketing Professional Role. This Mapping Format wil exists in MARKETING TAB.
Hope this helps in getting the successful configuration.
VS

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Thanks Michael!
So your suggestion is to create the pricing in ECC and then download it in CRM...
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Hi Ashish,
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http://www.odigurus.com/2012/02/lookup-transformation-using-odi.html
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Hi RI,
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but there are several exception - for example multiple target tables in mapping without corelated commit, or error in post-mapping - you must carefully analyze results of error).
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We have given a format of MM/DD/YYYY. But when the users accessed the report, it is not taking the format of the variable i.e MM/DD/YYYY but it is taking the format of the users system.
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I think it is user specific... you can maintain the date format for user ....
Go to SU01 transaction or.. Go to SYSTEM -> User Profile -> Own data
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In source data file, suppose, we have around 300 account members and around 100 PO numbers. There are multiple 'PO numbers' records for each 'account member'.
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Hi,
I have a requirement that
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Re: Different format for email PO

We are currently sending PO as PDF to vendors.
Some vendors are requesting that we send the data in text format to them.
we are sending PO thru INT (communication type).
However, it is linked to PDF format for internet under "Supported Address type".
Do i use back the same node to send and yet under different format?
OR do i need to configure another node under SCOT?

Hi colin,
You have to config in 'scot'
Basic settins required to config
1. You must maintain an e-mail address in the address in the vendor master.
2. The same applies to your own user master. You also have to specify an e-mail address there in order to identify the sender.
Note that it is not possible to change the e-mail address of the vendor via the SAP purchase order transaction (ME21N, ME22N, and so on).
The system only uses the e-mail address of the vendor that is maintained in the vendor master!
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Thanks,
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Henry,
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Dear All,
How to copy FDM setting (import format, dimension mapping, control table) from application to another application.
I found that only dimension mapping can be imported. Is there any way to copy FDM application quickly?
Thanks your help

If you get a chance try the following script, it's so simple and easy to extract all the map data to XML and will help in to import back through Import script.
Sub MapExtractor()
'UpStream WebLink Custom Script:
'Created By:      SatyaK
'Date Created:      12/08/09
'Purpose: This Script will produce a Account Map File for
'                         the current location.
'Execute the export
strFilePath = API.IntBlockMgr.InterfaceMgr.fExportMapToXML("File Path", PPOVPeriod)
End Sub
-------------

Maintain Format for Mapping

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