Master Data for CRM Cubes

Dear Experts,
How to find the Master Data for the CRM Cubes for example I want to know the dependant master data for 0MKTG_C01 (CRM Lead Management) or 0CRM_C04 (Opportunities).
Pleae guide me.
Edited by: Sai Phani on May 3, 2011 10:16 AM

I don't know if this can be directly linked, but if you are interesetd for leads is used business object BUS2000108 and for opportunities 2000111. About basic tables it is easy. All objects use main table CRMD_ORDERADM_H and then there are specific tables for different objects, like for leads it is CRMD_LEAD_H and for opportunities is CRMD_OPPORT_H.
Regards.

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Datasource for Master Data in CRM

Hi CRM Gurus,
I am working in a CRM-BW integration project. I wanted to know the list of relevant Datasources for Master data in CRM side for which i have to load data in BW side for the Opportunity Cube and Activity Cube.
Also want the list of Datasources for Master Data for Business Partner and Product in CRM system and the relevant Infoobjects(Master Data) in BW side.
Full points will be awarded. Eagerly Awaiting for your help.
Regards
Vishwanath

Hi,
The datasources are:
Opportunity - 0CRM_OPPT_H - Opportunities header
0CRM_OPPT_I - Opportunities Items
Activities - 0CRM_SALES_ACT_1 - Activities
Master data -
0CRM_OPPT_CYCLE_TEXT
0CRM_OPPT_PHASE_TEXT
0CRM_OPPT_TYPE_TEXT
Business Partner
0CRM_BPART_ATTR
0CRM_BPART_TEXT
Products
0CRM_PRODSL_ATTR
0CRM_PROD_ATTR
0CRM_PROD_HIER
0CRM_PROD_IDCMP_TEXT
0CRM_PROD_TEXT
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Creation of Tech Master data with CRM IC Web Client

Hi Experts,
I have a query regarding creation of Technical master data via CRM IC Web client ( CRM7.0 & ECC6 for ISU)
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regards,
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Hi Sagar Arvind Phirke,
1) You need to configure CRM Middleware to exchange data between CRM and IS-U;
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Check this helpful documentation: http://help.sap.com/saphelp_crm70/helpdata/en/46/66235fc77c453a8696f76c66e8014c/frameset.htm
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Hi All,
We intend to integrate CRM4.0 with TIBCO for transfer of Business Partner Master data from CRM to TIBCO.
Can anyone provide solution for the same. One of the think is through XI.Please correct if it is the right way to do it?.
Also, would appreciate if someone can provide documentation or links for integration.
Regards,
Mehul Shah.

Hi Rahul,
Yes you can integrate CRM and TIBCO using XI.
Check the below links
transfer the Business Partners from the CRM system to XI and to MDM.
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/406efa7e-388a-2910-f9b8-81913b0ca57f
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/50260ae5-5589-2910-4791-fc091d9bf797
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a) After you entered the service marketplace go to Software Download under the header SAP Support Portal.
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d) Now you should see a list of XI content packages.
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XI CONTENT BBPCRM
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XI CONTENT ROSETTANET CRM
XI CONTENT STAR CRM
Some of these packages may require a license, therefore I am not sure if they are visible to you.
As per my knowledge, XI has CRM pre-delivered content and usually it communicates thru Proxies,Http, RFCs..
And in your scenario , you can always go for Proxy communication
Have a look into these threads
CRM and SAP XI
SAP CRM integration with XI
How to access the pre-delivered XI Integration Content for APO ,SCM or CRM
Dont forget to Reward points if this helps
Regards
Pragathi.

Error in sending HR Master data to CRM - PFAL error

HI expert ,
I am sending HR master data to CRM system through PFAL transation. I am using HRMD_ABA message type to send the data.
While executing i am getting the error like this " Internal error: Program read table idoc_structure,
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with regards
RKM

Hi,
An extension of an infotype should be created in segment Z1Pxxxx where all fields of E1Pxxxx and the additional fields should be inserted. The entry in T777D should have Z1Pxxxx for field Idoc segment as described in note 105148.
Please, check also note 165699.
As of Release 4.6: In the customer enhancement RHALE001, fill the function exit EXIT_SAPLRHA0_004 with the line
F_idoc_control-cimtyp = 'ZRMD_AXX'.
Where ZRMD_AXX is the enhancement/extension you created.
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ALE distribution of HR master data to CRM - subtype CELL and MAIL

Hello,
Overview/Introduction:
we are using the ALE distribution of HR master data to CRM. The distribution has already been set up and it is running. We know that the infotype communication (0105) is especially distributing the subtypes 0010 (e-Mail) and 0020 (telephone number). This e-Mail address and the telephone number are stored in the business partner in the CRM system.
For this infotype 0105 there are also the subtypes CELL (cell phone) and MAIL (e-Mail address). Unfortunately this cell phone number and the mail address (from subtype MAIL) are not stored at the business partner in CRM.
Our request is on the one hand to store the data from subtype CELL into the field mobile number of the business partner. And on the other hand we want to store the e-mail address of subtype MAIL at the business partner instead of subtype 0010.
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Problem:
Now the problem is that the BAdI does not get called! The BAdI is active! We tried to set break points -> unfortunately did not stop! And we also implemented an endless loop in the BAdI -> even with this the system did not u2018stopu2019!?
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Thank you,
Roman

Hi,
First you need to create a distribution model using transaction BD64 : Edit > Model View > create.
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Please also check out documentation :
http://help.sap.com/erp2005_ehp_04/helpdata/EN/82/933b90aa9e11d6b28800508b5d5211/frameset.htm
Best Regards
Christine

Copy Master Data from BW cube to BPC cube

Hi,
I need to copy a master data from BW cube to BPC cube.
Can I do this from BW? That is, Can I copy master data from the view of the cube of BPC in BW?
I do this from BW and then I see the master data in my BPC cube from the BW view, but when I open my cube in the BPC environment, I don't see nothing of the master data.
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Regards,
Miguel.

Hi Miguel -
I think you are asking if you can copy transactional data from a BW cube into a BPC cube (cubes do not contain master data).
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[https://wiki.sdn.sap.com/wiki/display/BPX/Enterprise%20Performance%20Management%20%28EPM%29%20How-to%20Guides|https://wiki.sdn.sap.com/wiki/display/BPX/Enterprise%20Performance%20Management%20%28EPM%29%20How-to%20Guides] The specific document is: "How to Export BPC Transaction Data Using a Custom Process Chain"
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[https://wiki.sdn.sap.com/wiki/display/BPX/Enterprise%20Performance%20Management%20%28EPM%29%20How-to%20Guides|https://wiki.sdn.sap.com/wiki/display/BPX/Enterprise%20Performance%20Management%20%28EPM%29%20How-to%20Guides] The specific document is: "How to Automate Master Data Loads in BPC NW"
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Sheldon

Custom master data for Sales Document Number

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Hi,
it is possible to create attributes for this InfoObject. Add the Attributes you need in BW. You can use the attributes even if the sales doc is line item dimension of your cube.
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After that replicate the datasource to BI and connect it to the attributes of 0SALES_DOC
I had a similar enhancement at one customer reading the actual transport routes to the sales documents and it worked fine.
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Christoph Vortkamp

BPC75NW: Error Loading Master data for BPC Dimensions from BW InfoObject

Hello Gurus,
I'm trying to load master data for BPC Dimensions from BW Infoobjects.
The ID thats used in BW is 32 char long. When I run the load, the ID is truncated after 20 chars and the records are reported as duplicates.
Due to this the load is failing.
I cannot use any other ID as the texts will not be loaded in that case.
Is there any work around to handle this?
I cannot load the transaction data either.
I looked at some posts and blogs in sdn, but nothing really helped.
Cube - 0RPM_c05 (Financial Planning cube in SAP PPM)
Version: BPC 7.5 NW SP5
Thanks,
Vasu

Thanks Everyone.
" you can write a transformation file and give a new name to those IDs who have values more than 20 characters."
Poonam - Could you explain more?
I tried using a additional Dimension property to hold the 32 char ID. But I cannot access this in the transformation.
Is there a way to refer the dimension property in the Transformation file or in the UJD_ROUTINE BADI implementation?
Thanks,
Vasu

Master data for the BP doesnu00B4t exist

i have a big problem, when i create a BP in ECC, all the data is copied to the CRM but when i try to use this BP to create a quotation, the message "master data for this BP doesn't exist"
could you help me to solve this BIG problem please
regards

Hi Sandeep,
You can use EXIT_/SAPAPO/SAPLDM_LOCATI_001 for populating the master data on the vendor location. Basically all the details while be CIFFED from R/3 to APO. If u need to add your custom fields u can make use of this exit. Check the LOCTYPE field with the value '1011' (Vendor).
Regards,
Siva.

Master data for demand planning

hi guru's,
what is the master data for dp, from were we get & how BI is helpful in this.
BW integration to apo dp.pls help me out
with regards,
chinni

Hi Chinni,
Data from R/3 to BIW is transfered through LIS, LO-CockPit's Info Structures.
This is how the flow goes on....
The transactions that are executed in R/3 are stored in the background tables.
Data from these tables will be copied to the info Structures(LIS, Lo-**** Pits).
A data source is generated basing on the infostructure.
Data source is then replicated to BI, The Data from the data sources is then copied to Info Cube.
Once the data is there in your Infocube,
you create Characteristics value combinations and then transfer the data from the Info Cube into the Planning Area.
Once you are done with demand planning, you can either transfer the data to SNP or the demand management in R/3.
If you are not planning to use LIS Structures, then you can download the data from the R/3 Tables to an excel sheet and upload them into BI.
The transaction code for creation of LIS Structures is: MC21
If you have a seperate BI server(Apart from one in APO), it is best pratice to load data into the BI server and then transfer the data to APO BI.
Let me know if you have any more questions regarding this.
Best Regards
Raghu Kishore V

How should we identify Master Data for a particualr module.

HI SDN,
In an implementation scenario, suppose I am doing 1 standard cube. How do I identfy, the necessary Master data required for this cube.
Is there any specific stategy on which I can safely assume that I have identified and loaded the required master data for the particular infocube.
Regards,
Nitin

Hi Niteen,
While designing your infocube you will have a set of characterstics and key figures.
For characteristics you need to check if they are being used in other infocubes as well, or you nered text for them or not.
Judging on these parameters you can select which all characteristics in your cube need master data.
Regards.

What are the T-codes that contain the master data for material and vendor?

what are the T-codes that contain the master data for material and vendor?

hi ,
- Display Material tcodes...
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
for vendor..
XKN1 Display Number Ranges (Vendor)
XK01 Create vendor (centrally)
XK02 Change vendor (centrally)
XK03 Display vendor (centrally)
XK04 Vendor Changes (Centrally)
XK05 Block Vendor (Centrally)
XK06 Mark vendor for deletion (centrally
XK07 Change vendor account group
XK11 Create Condition
XK12 Change Condition
XK13 Display Condition
XK14 Create with cond. ref. (cond. list)
XK15 Create Conditions (background job)
reward points if useful,
venkat.

Add additional field in Vendor master data for VAT Reg. No.?

Add additional field in Vendor master data for VAT Reg. No.?
Hi I need to add one additional field for other VAT Reg. number in vendor master data FK01, We currently have two field
Current Settings:
Country : LFAS-LAND1
VAT registration no.: LFAS-STCEG
I need to add one additional field for text information. Is this possible?
Thanks you very much
Luis G.

If you want to add new fields that are not possible from config (check with your consultant) you need to implement BADIs
In SPRO, go to:
>Logistics-General
->Business Partner
-->Vendors
--->Control
>Adoption of Cusomter's Own Master Data Fields
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Customer Subscreens: VENDOR_ADD_DATA_CS
I am not aware of any other way to add new fields to Vendor master (however, check with your consultant for config related screen modifications)
Should you need any further info to implement it, post back (read it thoroughly first, it's quite self-explanatory).
regards,
Aabhas

BW Master Data for Customer Exit Variable Reference

Good day Experts,
I have several queries that I would like to remove the hard coding of values on to prevent yearly maintenance. In these queries there are two conditions each condition is on different key figures that is amount by year. The query is only to report on data that for the two amounts (separated by year) is greater than the specified values. I want to change the condition so the value is no longer hard coded so the query will role automatically as the time period changes. The year amount values that the condition will need to reference are not currently stored in our BW system. I would like to create master data that is maintained directly in the BW system for the amounts that a variable for the condition in the query can then access.
I know it can be set up as master data and then referenced through a customer exit variable but when I set up the master data if I do the Amount as a key figure I cannot maintain the key figure value for the master data manually in BW, if I set the Amount up as a numeric characteristic then I canu2019t directly use a decimal. Am I missing something in the key figure setup then referencing the key figure as an attribute of the year value or do I need to do it as a characteristic and use a conversion routine or something for data manipulation?
Can someone please give me some guidance to what the best way to do this is?
The data necessary master data for storage in BW is the YEAR and a single dollar value:
For Example:
Year          Amount
2009           101.50
2008          207.80
2007          807.40

I figured out that I can use an amount in the master data and maintain the amount manually as long as I use the amount with a currency instead of setting the currency in the key figure.

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