Middle ware master data
Hi All,
Is product hierachies in crm 7.0 comes empty.
wherther we have to download from R/3
or create manually in CRM
Please suggest me
Thanks,
Priya
thanks
Similar Messages
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What are the different data update in CRM through middle ware?
HI,
What are the different data update in CRM through middle ware?
Regards,
babuHi
Through Middlware the data can be of three types
BUSINESS OBJECTS
CONDITION OBJECTS
CUSTOMIZING OBJECTS
hope it gives some clarity
reward if helpful
regards
VENU -
Master data upload from legacy
Dear All,
We are supposed to upload the master data from legacy system to SAP using LSMW and BDCs.
Is it possible to develop an interface between legacy system and SAP ERP for a direct data transfer? Can this be accomplished using XI?
Is the scenario asked by my team as above recommended by SAP?
regards, Sean.Yes I think u can use XI to create an interface to transfer data from legacy system to R/3 also u can use other middle ware like webmethods to do the same. U can use ALE/EDI technology to transfer data as idoc .
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What is setting required In Middle ware?
What is setting required In Middle ware?
HI
In general in the material master record you can, hide display or optional for a field, but there are certain feilds should be mandatory for material creation,like base unit of measure,material description,and price contro,l valuation price,valuation class,without this you cannot create a purchase order.
If you dont want to the price control means go for mateial type non valuated material NLAG. because the price control is mainly linked with the material valuation. based on the the price control the price difference will post either sock account or price difference account.
Goto>MM>LOGISTICS GENERAL>MATERIAL MASTER>FEILD SELECTION >ASSIGN FEILD SELECTION TO FEILD SELECTIN GROUPS(OMSR) >CHECK YOUR FEILD REFERENCE FOR PRICE CONTROL (MBEW-VPRSV) FEILD REFERNCE GROUP IS 32* > AND GOTO MAINTAIN FEILD REFERENCE FOR DATA SCREENS (OMS9) >ENTER YOUR FEILD SELECTIN GROUP 32 (PRICE CONTROL )AND CHOOSE MM01 MAKE IT FROM REQUIRED TO OPTIONAL.
Thanks
Edited by: Nijamudeen**MM on Aug 29, 2011 10:19 AM -
Master data synchronization between SAP systems
Dear all,
I have 2 SAP systems and I'm required to synchronize some kinds of HR master data between these 2 systems, how can i achieve that without any ABAP developments?
Does anyone give me any suggestions or others?
Best regards,
BeanHi Bean,
You can achieve this using IDoc and PI using following scenario.
1) Populate IDoc in 1st SAP system and pass it to the second system as direct IDoc to IDoc transfer.
Ex: Basic Idoc Type: HRMD_A07
2) If direct communication between two XI system is not allowed then you can use PI as middle ware to transfer data.
But for IDoc you need to create partner profile and ports etc.
Hi,
Thanks so much for your kind help.
How to make the transferring automatically whenever the specified kind of master data is changed.
Best regards,
Bean -
BLOCK/UNBLOCK GR/IR Account in Master Data
Team,
I Blocked at Company level GR/IR account to update open item management. After the program finished I went back and unblocked account, I am able to post directly to the account, however it appears that receiving was in teh middle of receiving goods and even after after the account is unblock they still get a message that account is blocked even though it shows unblocked in master data, at company level, chart of acounts level, I also went to tcode OB13 and chart of account is unblock as well.
Anyone has any idea is tehre is anotehr field I have to reset after this?
Thank You for you helpI was able to go into IMG bring the field " Only Balances in Local Currency" then went into account brought it to a "ZERO Balance" with TCODE FB50. Went into FS00 and updated field. Then reversed entry, and it works fine.
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Add barcode in the item master data
Hi All
we have a field in the item master data called Bar Code. if you have several hundred thousand items in the database how do you assign a barcode for each item? do you enter the barcode manually for each item or is there any other way to enter this item's barcode automatically when the item is added into ware house? if you have enter manually the barcode how we should follow with the number of characters in the field? is that should look like exactly on the barcode label when you print? or we need to follow our own naming convention in using the numbers?
thanks
SanthoshCheck this Thread
[Barcode scanner addon; -
Mobile number is not uploading for BP master data creation using BAPI ?
Hi,
I am creating Business Partner Master data in ISU/CCS using the BAPI "BAPI_ISUPARTNER_CREATEFROMDATA". Uploading data from Excel.
Successfully uploading and creating new Business Partners apart from Mobile number, nick name,middle name, and name of birth fields.
There are 2 issues i am facing:
1. There is no field name is called Mobile number (data element AD_MBNMBR1) in structures of that BAPI.
2. Nick, middle and birth names fields are there, but they are under the Expand(+ symbol) in FPP2 (FPP1) Tcode. That's why these fields are not uploading.
How to upload them?
Please help me out.
Thanks
Sarayu Parvathaneni.Hello Roopesh,
Ususally, to make the BAPI update the database, you have to run BAPI
BAPI_TRANSACTION_COMMIT after BAPI_PRDSRVAPS_SAVEMULTI2 is executed.
In se37-> You may insert
BAPI_PRDSRVAPS_SAVEMULTI2
BAPI_TRANSACTION_COMMIT
in the Menu-->function module >test>test sequences.
Also as Mani said, if the update is successful the return parameter will be '0'.
Regards,
Ademola -
ISU Business Partner Master data Upload using BAPI?
Hi Experts,
I used BAPI "BAPI_ISUPARTNER_CREATEFROMDATA" to upload ISU Business Partner master data.
This BPAI is not uploading the following topics:
1. Communication Address like Telephone,extension, email and etc., are not uploading.
2. Middle name, nick name etc, the field which are under the Expand symbol not uploading.
3. Reference customer also not uploading.
strctures what I used are:
for communication : TELEFONDATANONADDRESS, E_MAILDATANONADDRESS
general data : BAPIISUBPD
Reference customer: BAPIBPPARA-MUSTER_KUN
I am passing all the data but not uploading some of the field values (above) using that BAPI.
Could you please let me know the solution?
Please help me out!
Thanks in advance.
sekharSekhar:
Try with below details:
for communication : BAPIISUBPA & BAPIISUBPAX.
general data : BAPIISUBPD & BAPIISUBPDX
Reference customer: BAPIISUBPA-BP_EXT & BAPIISUBPDX-BP_EXT
Thanks,
Murali. -
Hello friends...
What does a middle ware component... how does it helpful in bw...
can anybody tell me about Ilink, and MQ series...
thanking you...
nithHi,
A middleware is a tool that would convert the data from your source system into the format that your target system understands. A simple example would be a date format which might be stored in a different format than what BW understands. The middleware converts the data into the format that BW understands.
Also some of the source system would not be able to communicate with the target system. In such a scenario a middleware which can communicate with either of them and acts as the messenger between the two.
Bye
Dinesh. -
Character " within record AND as escape sign for FF master data
I have a flat file for attributes for master data. A field for address contains the character ( " ) This is also the escape character for the CSV file. In BI 7, when loading into the PSA, the load aborts because it is trying to split the file in the middle of the record. The 3.5 version of BW loads this file without problem. I have the character included as an allowed special character. What can I do to make BI 7 load the record? Am I missing a setting?
Hi
you can change the operator to some other sign , available at extraction tab of infopackage. make data format to " Seperated with seperator ( for example CSV )" and then change data seperator to some other isgn. I genrally use , .
Make sure while saving the file you save it as csv , comma delimited.
thanks,
Monika -
Sap middle ware web method issue
Actually my client using a non sap software for Internal warehouse for example, good issues, inter stock transfer, reciepts, physical counting,etc. He ask us to integrate non sap software inventory to sap internal warehouse mangement. whatever transactions haapens at inernal warehouse that should reflect back in sap Internal wareshouse dat bases tables., I have been asked to gofor middle ware,As i am new to this concept, can any body suggest the step by step process for above conept.
thanks
RegardsHi,
There are services available for stock update/goods issue etc.
You can goto ESworkplace and search for service required for required task.
Check Service Operation and Service Interface section here URL: http://esworkplace.sap.com/socoview(bD1lbiZjPTAwMSZkPW1pbg==)/render.asp?id=lookup[Stock]&packageid=DE0426DD9B0249F19515001A64D3F462
Service Operation relation to Object Manage Stock can be found here: http://esworkplace.sap.com/socoview(bD1lbiZjPTAwMSZkPW1pbg==)/render.asp?id=2BA144E9334911DB2B24000F20DAC9EF&fragID=&packageid=DE0426DD9B0249F19515001A64D3F462&iv=
I am sure .Net application can consume these services in order to update SAP or any other middleware (like PI) can be used.
Regards,
Gourav -
Can not find master data in the cube
ItemNo is an navigation attribute of 0Material. We are using 0material in a cube. When I display the cube data include ItemNo, I don't find the data I am looking for. For example:
In 0Material:
0Material ItemNo Description
AAA 001 Test
BBB 002 Test
In the cube I expect to see:
0Material ItemNo On Hand Qty
AAA 001 1000
BBB 002 2000
Instead I saw:
0Material ItemNo On Hand Qty
AAA 1000
BBB 2000
0Material got refreshed after cube data got loaded. Is that why I don't find the refreshed Master data?
Thank you!Hi,
When you laod the cube, the Values for Master are automatically get created in the master data (If they are not present earlier and with "Data Update Type in the Data Tragets" setting in InfoPackage).
Now when you are loading your cube with 0Material and Item Number, the values for Item Number seems blank. Thats the reason why you are not able to see the Item Number in Cube though it is present in Master. Because now these are two different keys, one with Item Number value and other without Item Number value.
Regards,
Yogesh. -
Master data is not getting displayed in the Report in Quality
HI Experts,
I have ZESP_Num as master for my transaction data.
I have loaded the data in the Development and designed and checked my report. It is working fine.
But after moving it to Quality. My report is not getting the master data.
When I try to do right click manage ZESP_Num.
I'm getting message like this.
The data from the InfoProvider ZESP_NUM involved could not be checked
Message no. DBMAN242
Diagnosis
A participating InfoProvider is virtual and aggreement between results and selections cannot be guaranteed.
Can anyone plz help me.
ThanksHi,
Please check the SNOTE Note 1364083 u2013 Message text will appear unexpectedly in surface.
Hope helpful.
Regards,
RAO -
Master data is not getting displayed in the Query Designer
Hi,
I have a DSO in which I have an InfoObject called Emp No. in the Data Field.
The Emp.No is being maintained as master with (Emp Name, Address, Telephone No, DOB) as attributes.
I have loaded the data in the Emp. No. master. Then tried loading the transaction data in DSO.
The Emp.No is there in the DSO active data, but in the query designer its not getting displayed.
Hope its clear.
Please help.
ThanksHi,
I have brought the Emp. No. in the Key Field and also have activate the master data again.
Yet my Query Designer doesn't have the Emp. No.
I have done a full load for both Master and Transaction.
Please advice me what the other alternative.
Thanks
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