Organizational data missing in va05 transaction

Hi Experts
         In VA05 transaction, in application toolbar, there will be 4 push buttons, including
            1. Disp Vaiants
            2. Further Sel.Criteria
            3. Organizational Data
            4. Partner functions
      Now, in my system, i am not getting the display of Organizational Data and partner functions.
           What could be the reason, whether they have done any transaction variants or any exits.
Thanks in advance.
Regards
Rajaram

authorization is given sucessfully.
what could be the reason.
Regards
Rajaram

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Dear freind,
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Organizational data for inter-company billing missing in plant 2200

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Hi,
when using and working with CRM transactions, I cannot put in the neccessary Organizational Data Saes according to my wishes. (every field should be filled in,)
Org. Unit, Object name, Org. unit, Sales Org. Sales Off. Sales Group, Dis. Chan., Division
VKORG001 Sales Area.. o 50000015 VKORG001 01 01
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Hi Markus,
In CRM goto tcode - SPRO - Customer Relationship Management - Master Data - Organizational Management - Assignment of Organizational Units from SAP ECC - Assign SAP CRM Sales Offices to SAP ECC Sales Offices & Assign SAP CRM Sales Groups to SAP ECC Sales Groups - To maintain Sales Office and Sales Groups.
Then goto tcode PPOMA_CRM and configure the organization model as per your requirements.
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Re: CRM Middleware- Customer Master Download
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The BP information(Company name & Contact person) is NOT getting displayed on some of the Lead transactions on MSA. Although,it is displayed on most of the Lead transaction on MSA.
1) If I download say 20 Leads from CRM Server to MSA, the BP data is missing only on some 4-5 Leads. All other Lead have the correct BP information.
2) And, if 2 Leads are downloaded for the same BP, 1 Lead has the BP data whereas the other does NOT have it.
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-Also, we are able to pull the BP (Activity Partner & Contact person) under the respective BP search on MSA.
We checked the Client SQL database table and all the data (Master & Transaction) are present there.
However, when we check the tables for the Lead where BP is missing, the BP information is NOT available. i.e, the BP information is not available at the table level for that particular transaction.
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Hi there,
Yes.We are able to reproduce it as and when we want the "error samples".
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Organization data determination based on custom partner entered in transactions

Hi Folks,
I want org data determination to happen based on a custom partner(say sales rep) entered in my transaction.Which rule is the closest so that I can apply the same.
Regards
Jaya

Hi Jaya
As your Business Partner is custom, then you'll need to create a custom Determination Rule anyway.
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I have added an Org Unit in Development Server and the ID and BP number is generated.
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Masthan

Hi,
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Scenario when the buffering is not done and the Business partner id is not getting created in ppoma_crm
Check Settings for Attribute Maintenance
Check the consistency of the attribute assignments to the organizational units.
1. Access the activity using the following navigation options:
Transaction code SPRO
SAP CRM IMG menu Customer Relationship Management  Master Data  Organizational Management  Organizational Model  Tools  Check Settings for Attribute Maintenance
2. Execute the check.
Organizational Data Settings Check
See documentation of the IMG activity for details about this check
1. Access the activity using the following navigation options:
Transaction code SPRO
SAP CRM IMG menu Customer Relationship Management  Master Data  Organizational Management  Organizational Model  Tools  Organizational Data Settings Check
2. Execute the check.
Setup Buffering for Sales Scenario
Report HRBCI_ATTRIBUTES_BUFFER_UPDATE is used to buffer the attributes of organizational management objects. To enable buffering you have to maintain view T77OMATTR.
Enable Buffering for Sales Scenario
1. Access the activity using the following navigation option:
Transaction code OOATTRCUST
2. Select the structure node Scenarios.
3. Check the checkbox in the column Buffering for the scenario SALE.
4. Choose Save.
Update Buffers for Sales Scenario
1. Access the activity using the following navigation option:
Transaction code SA38
2. Call transaction SA38.
3. Select the report HRBCI_ATTRIBUTES_BUFFER_UPDATE
4. Select the checkboxes for Delete All Buffers and Restructure buffer on Date.
5. Choose Execute (F8).
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Hope this helps.
Regards,
Amit

Replication of Sales organizational data to CRM

Hi All,
I am jus out of cocoon in this CRM world.
My query is I run report CRMC_R3_ORG_GENERATE to replicate Organizational data From ERP to CRM but i dont see any data on the screen. This obliviois ther are lots of things missing probably to call ECC transactions. My RFC is set and working I can say this because Solution manager is working fine. Can some one help me with some guesses that I should look into or what are the prerequisites to replicate data from ERP to CRM.
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Hi,
please check the documentation within the IMG! furthermore see thread
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Hi
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Purchase order number in VA05 transaction

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When i excute VA05 transaction by giving sales orginization number by selecting orginational data tab in initial screen the purchase order number is balnk ,but when i give sales document type in further selection criteria the purchase order number appears for same sales order no and sales document type.
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reolved by my self

Agent Determination Organizational Data

Hi Experts,
Good Day!
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Transaction: PFAC
Rule Display:
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Answer's will be a great help.
~Thank You,
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got it now! sorry, i am a bit dumb today.
o.k. here is what you have to check:
transaction PFOM - relationship between the purchasing group (which will be the one of the PO and therefore and object of table T024) and your organizational structure. check the relationship.
documentation:
Data basis for role resolution
For role resolution, the link between the objects of type
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objects (position, organizational unit, ...) is evaluated.
Required settings and Customizing
The linkages between the various purchasing groups and the relevant
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Procedure for errors
If the role resolution delivers no result, the work item for which the
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We are working on ECC 6.0 and during creation of Cancellation Billing document type IVS for the Intercompany billing, the document did not create Accounting document giving the Posting status as G - Posting document not created (export data missing). However checked the Foreign trade data and the system states that Foreign trade is complete.
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Hello Mohammad,
About this issue, the incompletion of this cancellation document
arises might because the reference delivery has been archived/deleted.
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If you have set ' ', in the export determination field this means that
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LIKP-EXNUM & VBRK-EXNUM are the same.
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Create a project for example FT project button create short text: ....
drop button Enhancement assignment & save use for example local object.
Use the F4-help for Enhancement and look for V50EPROP.
Drop button Components:
here you will find EXIT_SAPLV50E_005 and EXIT_SAPLV50E_006
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Please also check note 118573 which explains the FT user exits.
Regards,
Alex

How to determine Organizational Data based on User Login

Dear all,
How to determine organizational data based on user login in Activity transaction, currently org determination is happening after entering customer number in the transaction.
We have used 'Responsibility' determination rule for this configuration. Now the requirement is to determine org data based on user login.
In Org model we have assigned user to org data through a business partner. But still org data is not getting determined in the transaction.
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Dont insert values directly in dB as you have to update multiple dependent tables in case you start doing that way. Check this thread for available api to create an organization
Creating Organizations using API, OIM 11G
Edited by: Durgaprasad on Jan 28, 2013 1:20 AM

How to organize Data Objects and other Objects in SWCV

Hi,
I am looking for Best Practices on how to organize data objects in SWCV as well as other objects such as a Distribution Rules.
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Organizational data missing in va05 transaction

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