Need info "archivable" indicator in status tab while creating a BP in CRM?

Hi all,
I would like to understand is about the "archivable" indicator in status tab while creating a business partner.It says that this is set via process that runs in the background do you know what process is this? Or how this option works in SAP CRM ?
Thanks,
Conte

Hi,
This Check Box is required for Archiving Business Partners from the System. You can have a full idea about the same from the link below [Archiving Business Partners|http://help.sap.com/saphelp_crm60/helpdata/en/52/cff837a9aae651e10000009b38f8cf/frameset.htm]
Also have a look at the following [Introduction to Data Archiving (CA-ARC)|http://help.sap.com/saphelp_crm60/helpdata/en/8d/3e4c11462a11d189000000e8323d3a/frameset.htm]
Hope this helps.
Thanks,
Samantak.

Similar Messages

  • Exit to populate Vendor Batch field in Material tab while creating PO.

    Hi Experts,
    I need an exit to populate Vendor Batch field in Material tab while creating Purchase Order.
    Regards,
    Jayapal.
    Message was edited by:
            Jayapal

    HI ,
    Folllowing r the exits for po .
    Enhancement/ Business Add-in            Description
    Enhancement
    MEVME001                                WE default quantity calc. and over/ underdelivery tolerance
    MM06E001                                User exits for EDI inbound and outbound purchasing documents
    MM06E003                                Number range and document number
    MM06E004                                Control import data screens in purchase order
    MM06E005                                Customer fields in purchasing document
    MM06E007                                Change document for requisitions upon conversion into PO
    MM06E008                                Monitoring of contr. target value in case of release orders
    MM06E009                                Relevant texts for "Texts exist" indicator
    MM06E010                                Field selection for vendor address
    MMAL0001                                ALE source list distribution: Outbound processing
    MMAL0002                                ALE source list distribution: Inbound processing
    MMAL0003                                ALE purcasing info record distribution: Outbound processing
    MMAL0004                                ALE purchasing info record distribution: Inbound processing
    MMDA0001                                Default delivery addresses
    MMFAB001                                User exit for generation of release order
    MRFLB001                                Control Items for Contract Release Order
    AMPL0001                                User subscreen for additional data on AMPL
    MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
    LMEDR001                                Enhancements to print program
    LMELA002                                Adopt batch no. from shipping notification when posting a GR
    LMELA010                                Inbound shipping notification: Transfer item data from IDOC
    LMEQR001                                User exit for source determination
    LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt
    LWSUS001                                Customer-Specific Source Determination in Retail
    M06B0001                                Role determination for purchase requisition release
    M06B0002                                Changes to comm. structure for purchase requisition release
    M06B0003                                Number range and document number
    MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
    MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
    MEETA001                                Define schedule line type (backlog, immed. req., preview)
    ME590001                                Grouping of requsitions for PO split in ME59
    M06E0005                                Role determination for release of purchasing documents
    M06E0004                                Changes to communication structure for release purch. doc.
    M06B0005                                Changes to comm. structure for overall release of requisn.
    M06B0004                                Number range and document number
    Regards

  • Need help to read the item details while creating the Opportunity in SAP CR

    Hi,
    I need to read the values entered at item level while creating a new opportunity in SAP CRM 5.0.
    Is there any function modle to do that ? I need to read the custom fields (developed by EEWB)
    and sum  them up and populate at the header level.
    As the data is not saved yet, I cannot read from database in the present scenario.
    Thanks and regards

    Hi,
      U can use CRM_ORDER_READ.
    1) Pass the values for the ITEM guid which u want to read.
    2) ignore the other header guid and object id because it is for whole contract
    3) if u had custmize any table it will be available in the internal table returned by the function module.
    4) u have to identify which internal table will contain the field since many internal table are available with similar meaning.
    4) CRM_ORDER_ORDER is heavy function module it reads entire contract hence u need to specify which internal table u have to read any only those values will be read. for that u have to fill in <b>it_requested_objects</b>
    fill requested ogject with below statement
    INSERT gc_object_name-orderadm_h  INTO TABLE lit_import_tab.
    gc_object_name is constant structure u have to include
    *-Standard Include
      INCLUDE crm_object_names_con.
    Mark helpfull answers
    Regards
    Manoj

  • How to create/assigh Target Group while creating Marketing Plan in CRM 6.0

    Hi all,
    I am new to this field  and would like to know that how can we assign the Target Group ( business Partners ) in the Campaign while creating a Marketing plan.
    It will be really handy for me if I get the detail steps to execute.
    Regards,
    Zen

    Hi,
    perhaps this can help you:
    http://help.sap.com/saphelp_crm60/helpdata/en/32/ad6f422f91c153e10000000a1550b0/frameset.htm
    http://help.sap.com/saphelp_crm60/helpdata/en/46/0abec5abb314dce10000000a155369/frameset.htm
    This describes step by step what you have to do to create a marketing plan / campaign.
    Regards,
    Claudia

  • Need help with "ORA-00902: invalid datatype"  while creating a view

    I am using Oracle Database 10g Enterprise Edition Release 10.2.0.1.0 - Production With the Partitioning, OLAP and Data Mining options.....
    when I try ti create a view, I am getting ORA-00902 error.
    SQL> create view sales_view as
    2 select *
    3 from table(OLAP_TABLE('global DURATION session',
    4 'sales_type_table',
    5 '',
    6 'DIMENSION time_id FROM time
    7 DIMENSION channel_id FROM channel
    8 DIMENSION product_id FROM product
    9 DIMENSION customer_id FROM customer
    10 MEASURE sales FROM sales
    11 MEASURE units FROM units
    12 MEASURE extended_cost FROM extended_cost
    13 MEASURE forecast_sales FROM fcast_sales
    14 ROW2CELL olap_calc'));
    create view sales_view as
    ERROR at line 1:
    ORA-00902: invalid datatype
    ORA-06512: at "SYS.OLAPIMPL_T", line 23
    ORA-06512: at "SYS.OLAPIMPL_T", line 17
    ORA-06512: at line 4
    I am new to Oracle.... using document "40261_leveragingtools.pdf" as a guide against a cube created using "Global_AWM10g_Handson.doc".
    AWM displays data from cube without a problem.
    I would welcome any assistance.

    Can you provide the definition of sales_type_table? Also, Are all of the dimensions you have created of type TEXT?
    Swapan.

  • Error while creating ERP Quotation from CRM Opportunity in CRM WebUI

    Dear all,
    We have implemented Best Practise Scenarios but have a problem in the following: C63-Opportunity Management-Creating ERP quotation from opportunity
    I have maintained all necessary customising mentioned in Best practises documnet and could select a quotation(AG) as follow on transaction from Opportunity, but get an error message " Material 23 is not defined for sales org.1000, distr.chan.10, language ENu201D in the ERP quotation screen even though material 23 is created in ERP for Sales Org 1000 & DC 10. I have downloaded the material from ECC and it is available in CRM also.
    The weird thing , when the error message pops up in the ERP quotation screen if I delete the material and enter the same material, I get no error.
    If I have 3 materials in opportunity then the error message is there for all the 3 materials when I create an ERP Quotation & after deleting all the 3 & reentering I get no error and am able to save ERP order.
    We have CRM 2007 connected to ECC 6.0
    Please help resolve the above error.
    Thanks
    Teyna

    hi,
    have you created org from middleware thorugh r/3. Is your hierarchy and category same as that mentioned in best practice documents?
    Regards
    Pankaj kumar

  • Error while creating the campaign in CRM Web UI 7.0

    Hi,
    We are working on SAP CRM 7.0 Ehp1. On web Client UI -> Marketing, when I am trying to create a campaign by clicking on the create campaign , the system is giving the dump –
    Business Server Page (BSP) error:
    what happened?
    Calling the BSP page was terminated due to an error.
    SAP Note
      The following error text was processed in the system:
      Entry parameter of method CL_CRM_BOL_ENTITY->GET_PROPERTY contains
    value CRM_GUID, which is not allowed
    Exception Class
    CX_CRM_CIC_PARAMETER_ERROR
    Error Name
    Program
    CL_CRM_BOL_ENTITY=============CP
    Include
    CL_CRM_BOL_ENTITY=============CM00C
    ABAP Class
    CL_CRM_BOL_ENTITY
    Method
    IF_BOL_BO_PROPERTY_ACCESS~GET_PROPERTY
    Line: 22
    Long text
    When checked for explanation, the diagnosis procedure includes activating checkpoint group BSP_WD_EXCEPTION_DISPLAY. To do this, use transaction SAAB. I have activated the checkpoint but still getting the same dump.
    Please guide.
    Thanks and Regards,
    Kavita Chaudhary,
    Mobile: 8800222151

    I would create a break-point at the mentionned line, when it is reached check desktop 2 in debugger to see if a Z-method is involved and if no it might be a standard SAP-problem.
    The error message itself tells you that a certain entity has no property CRM-GUID but the system tries to read this property.
    Best regards,
    Thomas Wagner

  • Need to give internal & external format while creating Data Source

    Hi Experts,
    Plz share some knowledge for internal and external format in field Tab while creating datasource.
    when we will give internal format and External format?
    Thanks in Advance.
    Regards.
    Alok

    Hi Alok,
    External format is the format for the External data. The external format needs to be converted into Internal format and for that you have to use a conversion exit say for example Alpha conversion routine.
    For further details please go through the below link,
    http://help.sap.com/saphelp_nw2004s/helpdata/en/43/83e6c017af6fcfe10000000a1553f6/frameset.htm
    Hope it Helps,
    Revert in case further infomation is required for the same.
    Thanks,
    Amit.
    Edited by: Amit Kr on Aug 4, 2009 9:49 AM

  • Disable the update prices Tab while processing PO in SUS

    Hi,
    I need to Disable the update prices Tab while processing PO in SUS.
    Please advise.
    Thanks in Advance,
    Manu

    Best would be to do the following steps-->
    1) for the vendor user --> check the roles assigned
    2) for each of the role which you have assigned to the vendor user ---> go to PFCG ---> enter your role
    --->  Click on display ---> go to authorization tab ---> click on display authorization data -->
    find out --> SUS ---> access to documents in SUS -->
    there will be one activity --> display prices ---> this should be disabled , then the button will not be shown.

  • I need to allocate low-level code to a material while creating in mm01..

    hi experts,
    In the material master record, each material is allocated one low-level code (field L.Lvl Code) which is determined by the bill of material (BOM) management program.I couldnt find this field in any of the tabs while creating the master record.So can u plz help me out to find this.
    Thanks in advance..

    Ramesh,
    You cannot create an LL code entry in MM01.  The purpose of MM01 is to create Material masters.  LL code is managed by the system, automatically, during BOM maintenance.  SAP does not give the users the ability to edit LL codes.
    It is unwise to attempt to change LL codes.  Improper entries in this field could lead to MRP results that will not meet your business requirements.  You should generally let SAP automatically manage this data for you.
    In the case where you believe you have an incorrect LL code, SAP does have some OSS notes that apply.  Start with [544489|https://service.sap.com/sap/support/notes/544489].
    Regards,
    DB49

  • Copy Salesperson from Reference PO while creating a new PO using ME21N

    Hi,
    I have requirement to copy the "Salesperson" field that appear in the header (Communication tab) while creating a PO with reference to the other PO.
    Is there any exit's or BADI's available in SAP which will help me to copy the "Salesperson" data from the reference PO while creating                                 a new PO in ME21N.
    Thanks,
    Swapna

    Check the badi ME_PROCESS_PO_CUST.
    Thanks,
    Vikram.M

  • Use the authorization object while creating RFC

    Hi All,
    I'm able to create a RFC, can login from one sap system to another sap system and use the  following FM.  Here my concern is how to make the RFC more secure, i mean any user can access the target system with my login. Meanwhile came across a authorization object text box in the LOGON and SECURE tab while creating RFC.
    so please put on light on how to authenticate the specific user to logon using the RFC.
    Thanks in Advance.
    Regards
    Lalitkumar.

    Hi Lalit,
    Usually for RFC connection will be done with the, user type   system user type (means,they should not be able to login to system thru GUI)
    2. Even if the user know the login id / password, he should  have auth to create RFC like (SM59 and related auth objects)
    and even for remote connection also we have different auth to restrict
    3. These type of authorization will be  given to basis guys only.
    4. Logon/Security 
                 Lang-En
                 Client-` client no
                 user-  user
                 Password - bw password.
    Here you will be specfying the  user id  ( system type)  / password for connecting from one system to another.
    and in next tab you can do Test connection.
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a08fbe33-0501-0010-2d9c-fb37e9795fd9
    Thanks,
    Sri

  • BED is Getting Double in MIGO while creating of RG23D entry

    Hello,
    While we have procuring some material to DEPOT directly from vendor. As per government rule we are maintaining the ZMRP and ZABT condition types in Pricing procedure
    In Pricing procedure
    10 ZMRP Step from 0 to 0
    20 ZABT Step from 10 to 0
    30 Sub total from   10 to 20
    ZED% is calculted from this step "Amount for ED Calculation"
    means the BED is calculted on MRP-38%Abartment charge.
    means BED=ZMRP-ZABT%*14%
    We have assigned Subtotal 5 against the ZED% condition in our pricing
    procedure.We understand that subtotal 5 should not be used for non
    deductible BED as it is used only for Deductible BED.But we are
    procuring the same material in manufacturing plant as well therefore we
    are using Subtotal 5 in the pricing procedure.
    If we use ED setoff tax code then BED is taking correct value from JMO1
    condition
    In DEPOT the ZED% 14% from Pricing procedure and JMO2 from Tax procedure it is adding in MIGO Excise tab  while creating the RG23D  entry .why it is behaving like this
    Please let us know Why it is behaving erraticaly in DEPOT?
    Regards
    Mahesh Naik

    Please check ur setting of maintainexsice defaults.
    BED condition type should be properly maintained.
    regards,
    Sujit

  • USE OF CONVERSION ROUTINES WHILE CREATING DOMAIN

    Hi,
    Could anyone tell me the use of conversion routines under output characteristics tab while creating a domain ??
    Thanks & Regards,
    Mounica J

    Coversion Routines are used to convert field values into internal or external format.
    Once you specify the Conversion routines at domain level,it ensures that data conversion into external and internal format is handled automatically .
    Please close the post if the question is answered.
    Thanks,
    Faiz

  • Reg:form parameters while creating functions

    Dear team,
    While creating functions in Application developer responsiibility what are the form parameters.
    for our custom application form parameters column in form tab while creating functions is
    x_object=AppsServlet&x_source=menu&x_menuFunction=displayHomePage
    are given
    what is x_menufunction.
    Pls explain
    Regrds,
    Radha

    Radha,
    Are you creating the function for OAF pages? In that case leave blank the form and form oarameters field.
    Anoop

Maybe you are looking for