Parameter ID for BP in CRM 5.0

Hi,
We are using CRM 5.0, can we default the "Language for Solt-to-party or Communication Language for Contact Person" fields in BP with the help of parameter id's under the user maintenance ?
Requirement is to default this langauge field while creating customers/contact persons so that the time taken for master creation is less for the sales team.
Appreciate your help.
Regards,
Kumar

Hi Kumar,
Making use of Parameter ID for langauge will not help in defaulting the langauge in the business partner master data.
Try using any business partner BADI's for the same (Can't recollect the name presently). Wish the information is useful.
Regards,
Shalini Chauhan

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Urgent: please help me for BADI in CRM

Hi,
Could you please find me the Order check BADI in CRM .
Answered will be rewarded .
Requirement:- The average weight can be derived from the total weight during order entry by dividing the total weight by number of items. As is done in posting cheque entry.
Thanks In Advance
-Regards.

Hi Maddela,
u can find BAdIs in different ways...
1>First go to any transaction->iN THE menu bar SYSTEM->STATUS->Get the program name ->double click->u will go to the program attached to the tcode.Now search term will be CALL CL_EXITHANDLER.Now u will get list of BADI'S available..
2>Goto SE24->Give class name as CL_EXITHANDLER->Display->double click on get_instance mathod->Now u will go inside the method->Now put break point on the cl_exithandler.Now go to any transaction code and pass dat..U will see that it will be stopped on the break point which u set on the cl_exithandler...In the exit name u can find list of badi's attached to the tcode..
There are multiple ways of searching for BADI.
Finding BADI Using CL_EXITHANDLER=>GET_INSTANCE
Finding BADI Using SQL Trace (TCODE-ST05).
Finding BADI Using Repository Information System (TCODE- SE84).
1. Go to the Transaction, for which we want to find the BADI, take the example of Transaction VD02. Click on System->Status. Double click on the program name. Once inside the program search for CL_EXITHANDLER=>GET_INSTANCE.
Make sure the radio button In main program is checked. A list of all the programs with call to the BADIs will be listed.
The export parameter EXIT_NAME for the method GET_INSTANCE of class CL_EXITHANDLER will have the user exit assigned to it. The changing parameter INSTANCE will have the interface assigned to it. Double click on the method to enter the source code.Definition of Instance would give you the Interface name.
2. Start transaction ST05 (Performance Analysis).
Set flag field "Buffer trace"
Remark: We need to trace also the buffer calls, because BADI database tables are buffered. (Especially view V_EXT_IMP and V_EXT_ACT)
Push the button "Activate Trace". Start transaction VA02 in a new GUI session. Go back to the Performance trace session.
Push the button "Deactivate Trace".
Push the button "Display Trace".
The popup screen "Set Restrictions for Displaying Trace" appears.
Now, filter the trace on Objects:
V_EXT_IMP
V_EXT_ACT
Push button "Multiple selections" button behind field Objects
Fill: V_EXT_IMP and V_EXT_ACT
All the interface class names of view V_EXT_IMP start with IF_EX_. This is the standard SAP prefix for BADI class interfaces. The BADI name is after the IF_EX_.
So the BADI name of IF_EX_CUSTOMER_ADD_DATA is CUSTOMER_ADD_DATA
3. Go to Maintain Transaction (TCODE- SE93).
Enter the Transaction VD02 for which you want to find BADI.
Click on the Display push buttons.
Get the Package Name. (Package VS in this case)
Go to TCode: SE84->Enhancements->Business Add-inns->Definition
Enter the Package Name and Execute.
Here you get a list of all the Enhancement BADIs for the given package MB.
The simplese way for finding BADI is
1. chooes Tcode Program & package for that Tcode.
2. Go to Tcode se18
3. Press F4
4. search by package or by program.
Regards,
Ashish

NEED SET PARAMETER ID for maintain Activity (BUS2000126)

Hi all,
         i am working in CRM 5.0, i have created one Z Activity Report wit interaction,
i need Set parameter id for maintain Activity (BUS2000126) for geting the partcular Transaction Activity,
it is not working :
FORM USER_COMMAND USING R_UCOMM LIKE SY-UCOMM
RS_SELFIELD TYPE SLIS_SELFIELD.
data:index type i.
CASE R_UCOMM.
    WHEN '&IC1'.
        read table it_data index rs_selfield-tabindex.
       SET PARAMETER ID    'CRM_CURR_OBJECT_ID'
           FIELD it_data-object_id.
       call transaction 'CRMD_BUS2000126' ."and skip first screen.
ENDCASE.
ENDFORM.                    "user_command
this 'CRM_CURR_OBJECT_ID' parameter is not working ,
Can any one tell me parameter ID for t-code 'CRMD_BUS2000126' ,
Thanks,
Ganesh R

Hi Pratik Patel,
                       i have tryed Parameter ID: CRM_OBJECT_ID,
but it is not working ..
see my coding :
FORM USER_COMMAND USING R_UCOMM LIKE SY-UCOMM
RS_SELFIELD TYPE SLIS_SELFIELD.
data:index type i.
CASE R_UCOMM.
    WHEN '&IC1'.
        read table it_data index rs_selfield-tabindex.
       SET PARAMETER ID 'CRM_OBJECT_ID' FIELD it_data-object_id.
       call transaction 'CRMD_BUS2000126' and skip first screen.
ENDCASE.
ENDFORM.                    "user_command
here is any problem?,
i have checked clicked object id is comming properly ,
can u tell what is the problem?
regards
ganesh

How to set parameter id for a field, which is in disable mode ?

Hi,
I Have to set parameter id for field ledger for transaction FAGLB03, which is in disable mode, i have to set it through program,please let me know how to set it.
Thanks.

Say i have 5 rows then
for(int i=1;i<=5;i++){
String Newpath = updatepath(eval("{{obj.libraryname.web_input_text_fieldname}}"),i)
web.text_area(Newpath).setText("Text to be set")
Below function is used to update my path
public String updatepath(String path,int i) throws exception {
String FPath = "";
if(i<2) {
FPath = path.substring(0, path.indexOf("'", path.lastIndexOf("@id=")+5))+path.substring(path.indexOf("'", path.lastIndexOf("@id=")+5));
} else {
FPath = path.substring(0, path.indexOf("'", path.lastIndexOf("@id=")+5))+(i-1)+path.substring(path.indexOf("'", path.lastIndexOf("@id=")+5));
return Fpath
anyother way to update path and set the fields in mutiple block is appreciable
thanks
Suresh

How to find out the SET PARAMETER ID for FB02 transaction

hi masters,
i m working on a alv report and in that i have to make a BELNR field as a interactive field. i m using the 'user command' for this.
FORM user_command USING ucomm TYPE sy-ucomm
                    selfield TYPE slis_selfield.
IF selfield-value IS NOT INITIAL.
    CASE selfield-fieldname.
      WHEN 'BELNR'.
        SET PARAMETER ID 'FBAS' FIELD selfield-value.
        CALL TRANSACTION 'FB03' AND SKIP FIRST SCREEN.
      WHEN OTHERS.
        MESSAGE text-000 TYPE 'W'.
    ENDCASE.
ENDIF.
ENDFORM.                    "user_command
i used this code using this. using this code my program goes to FB03 tc but it don't shows the data of BELNR what i was clicked. it always shows first BELNR no. in the table. plz anyone help me for this..
the SET PARAMETER ID 'FBAS' i m using is right? if not plz suggest me how to find out correct one?

Hi Vicky,
To know the Parameter Id of any field in a transaction ,
you just press F1 onthe particular field then in technical settings under Field data
you can see the PARMATER ID.
So if you check like this you can see 'BLN' as parameter id for Document number in FB03
transaction
Regards,
Manoj Kumar P

Getting QM parameter values for Raw Material on the basis of goods receipt

Hi All,
I have requirement, while generating inspection lot these tables MCXD&MCXA should update.
when we need a QM parameter value for the month, It should be the average of all the inspection lot generated for the month.
Thanks in advance
Regards
Hanamanta

Ok.. I assume your talking about the actual test result value. These do not roll up into the QM LIS structures used in transactions MCXA or MCXD.
You might be able to create your own structures and have them updated but you would have develop that.
You can create run charts for various MIC's and utilize the SPC functionality if you need monthly averages and trends.
If your batch managed you can easily get reports of batch values via the CL30N transaction. You'll want to make sure you have a characteristic for batch production or receipt date so you can sort and select by date. These can then be loaded to Excel for summing and averaging.
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Replicating Custom Fields for Products in CRM from ECC

Hi All,
I am having difficulty in replicating SAP standard field values from ECC to custom fields for products in CRM. This is what i did:
1. I created a new settype(ZMASTER_INFO) with a single attribute(ZIND_STD) and added
    this new settype to MAT_HAWA. (As all our materials fall under this material type).
2. I am looking to map SAP standard field from ECC to this custom field of mine.
    I wrote the code in CRM BADI
    'ZPRODUCT_CUSTOMER2->MAP_R3_TO_CRM_MATERIAL' with the following code:
DATA: ls_ZMASTER_INFO TYPE ZMASTER_INFO_maintain.
DATA: ls_category_bdoc       TYPE COMT_PROD_CAT_REL_MAINTAIN,
      ls_category            TYPE COMT_PROD_CAT_REL,
      lt_categories          TYPE COMT_PROD_CAT_REL_TAB,
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      lt_cat_settype_rel     TYPE COMT_CAT_FRAG_REL_TAB,
      lt_cat_settype_rel_all TYPE COMT_CAT_FRAG_REL_TAB.
LOOP AT lt_cat_settype_rel_all INTO ls_cat_settype_rel.
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        EXPORTING
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        IMPORTING
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         NOT_FOUND               = 1
         NO_IMPORT_VALUES        = 2
         NO_TEXT_FOUND           = 3 .
      IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
CASE ls_settype-frgtype_id.
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      ls_ZMASTER_INFO-relation-owner = 'X'.
      ls_ZMASTER_INFO-relation-logsys = cs_product_bdoc-header-com_product-logsys.
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      ls_ZMASTER_INFO-DATA_X-ZZ0010 = 'X'.
      APPEND ls_ZMASTER_INFO TO cs_product_bdoc-data-ZMASTER_INFO.
      APPEND ls_settype-FRGTYPE_GUID TO cs_product_bdoc-data-MNT_SETTYPE.
   ENDCASE.
ENDLOOP.
Since in ECC i am not having any custom fields i did not write any code in ECC for TPS34 and TBE24. I just wrote this BADI in CRM and using the field S_MARA-STD_DESCR.
I am not sure if i need to write the code in ECC. COUld anyone please confirm if i need the code in ECC?
Also in the CRM BADI, lt_cat_settype_rel_all is EMPTY. Not sure how this gets its value.
Could anyone please suggest if i am missing anything here? Any help is appreciated.
Thanks,
Karuna.

Hi Karuna,
One more solution is to change the BDoc data content before it hit the Database.
this can be done in badi: Data_Exchange_badi (if u dont find this try with following search string: xchange)
In the above mention badi you will find a method which is used to populated the contend jst after bdoc in CRM is being populated by R/3 data.
Best Regards,
Pratik Patel
<b>Reward with Points!</b>

Can we tun off Credit card valiation for BP in CRM

Hi all,
Customer is created in R/3 and his credit card has already expired. The R/3 system does not make any validation for credit card. The credit card is validated only when he places orders via credit card.
But when changes come into CRM, the CRM system validates the business partner and results in error as Credit card expired.
I found in one of the message that Tiest has said (to turn of email validation) checks are being executed thru configuration on filed groups. Simply turn it off and you should be ok.
Could Tiest or any one share how to disable credit card validation for customers in CRM.
I greatly appreciate the help provided through this forum.
thanks in advance
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Hi Frederic,
I removed the FM from the table in SPRO\SAP Web Application Server\Cross application settings\Payment cards\basic settings\assign checking rules?
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How to deactivate the marketting attributes for BP in CRM

Hi,
how to deactivate the marketting attributes for BP in CRM
I can add and maintain the same using tcode crmd_prof_char
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Points will be rewarded
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Mark for delete for BP in CRM

Dear Sir,
We still use CRM 5.0, If I would like to mark for delete the business partner, how to mark for delete for BP in CRM??
And which table and field name to store for the mark for delete for business partner in CRM/
Please kindly advise.
Thnak you and best regards,
Vimol

Hello!
It's not supported to delete Business Partners in CRM (Web- or PC-UI). You can just flag obsolete or redundant Business Partners for archiving.
However there is the transaction BUPA_DEL you can use in order to delete BPs.
Here a link for further Information [http://help.sap.com/SAPHELP_CRM70/helpdata/EN/e0/f2683cf5e8fe67e10000000a114084/frameset.htm|http://help.sap.com/SAPHELP_CRM70/helpdata/EN/e0/f2683cf5e8fe67e10000000a114084/frameset.htm]
Best regards
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How to extract values from pricing procedure for conditions in CRM Billing?

I have a number of conditions in the pricing procedure in CRM Billing that I would like to extract to SAP BW. How can this be done?
Is there a standard extractor for CRM Billing similar to the SD Billing extractor "Extraction of SD Billing Conditions" (2LIS_13_VDKON)?
If there is no standard extractor, is there another way to extract the conditions and the related values?
I am using the standard CRM Billing Extractor 0BEA_CRMB already, so maybe an append could solve my problem. How can this be done? In what CRM-tables can I find the values from pricing procedure for conditions in CRM Billing?

you may want to post that last question in a CRM forum... in ECC it would be table KONV

Parameter REPORT for the Report Web item in the Web template is empty or mi

Hello,
I tried to create a Web-Template (WAD). By executing the report, I get the selection screnn, but by confirming the selection I get the following message:
Web Item Report Error
Web template error in specifications for the Web item report
Parameter REPORT for the Report Web item in the Web template is empty or missing
Use the BEx Web Application Designer to add parameter REPORT to the report Web item in the Web template, and assign a report name to the parameter
Contact your system administrator. This error was recorded
What can I do to solve this error?
Thanks!
XmchX

As DP_1 Type Query_view_Data_provider, I have assinged a Query Designer Query wich works fine, if I execute it as QDR.
The entry Query_view_Data_provider makes sense for me, but what do I need to maintain for the type "Filter"?
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Missing Required Parameter 'from' for event 'open' -- InDesign CS3 Error

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Anyone else having this problem? Any advice?

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I changed the name to exclude these characters and they all opened just fine.
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Message was edited by: Dyrian

Note 830576 - Parameter recommendations for Oracle 10g

hi all DBA experts.
I am not good familiar with Oracle database while i read a Note 830576 - Parameter recommendations for Oracle 10g. in which SAP General Recommendation:
You should delete obsolete initialization parameters from the profile.
To determine which obsolete parameters are currently set, proceed as follows:
SQL> SELECT NAME FROM V$OBSOLETE_PARAMETER WHERE ISSPECIFIED = 'TRUE';
when i execute above command then result is no rows selected
while there are many parameters in above SAP Note which are already obsolete and not set in initSID.ora file.
for exp. the parameter OPTIMIZER_INDEX_COST_ADJ is showing
#### OPTIMIZER MODE
#optimizer_index_cost_adj = 10
as you know that this parameter is very important regarding System Performance.
now please guide me . I have to set these parameter or no need while there is not showing any parameters against obsolete command.
waiting you valuable reply.
Regards,

hi both,
thanks for knowledge sharing with me other SDN users,
Dear Orkun,
Ok. At this stage, I can recommend you that apply what they have suggested,
in the message. So, you already did a part of it by configuring
Oracle parameters, already.
SAP support sent me this file (PRD_Parameters)
*** INFORMATION 1 ***
*** INFORMATION 2 ***
*** INFORMATION 3 ***
*** INFORMATION 4 ***
*** INFORMATION 5 ***
*** INFORMATION 6 ***
*** INFORMATION 7 ***
*** INFORMATION 8 ***
*** INFORMATION 9 ***
*** INFORMATION 10 ***
*** INFORMATION 11 ***
_b_tree_bitmap_plans
_fix_control (4728348)
event (10753)
event (38087)
event (10183)
optimizer_index_cost_adj
star_transformation_enabled
event (10027)
event (10028)
event (10411)
event (10629)
event (14532)
_fix_control (5705630)
_fix_control (5765456)
_optimizer_mjc_enabled
_sort_elimination_cost_ratio
event (10091)
event (10142)
event (38068)
event (38085)
event (44951)
parallel_execution_message_size
parallel_threads_per_cpu
query_rewrite_enabled
log_archive_dest_1
log_archive_format
max_dump_file_size
optimizer_features_enable
log_archive_dest
_push_join_union_view
_cursor_features_enabled
_first_spare_parameter
event (10049)
db_writer_processes
parallel_max_servers
db_cache_size
pga_aggregate_target
processes
sessions
dml_locks
job_queue_processes
log_checkpoint_interval
remote_login_passwordfile
sga_max_size
shared_pool_reserved_size
sort_area_retained_size
sort_area_size
statistics_level
workarea_size_policy
they only highlighted these following parameters from above
**** INFORMATION 8 *** DB Patchset: 10.2.0.4.0
**** INFORMATION 9 *** DB Mergefix: 0 (released before 2008-07-11)
FYI... recently, i applied the Oracle Patches 10.2.0.4 in this sequence
MS Windows x86-64 (64-bit)
Patchset_10204_MSWIN-x86-64aa.bin
Patchset_10204_MSWIN-x86-64ab.bin
Patchset_10204_MSWIN-x86-64ac.bin
OPatch
OPatch_10205_Generic_v0.zip
Generic (32-bit / 64-bit)
p8350262_10204_Generic.zip
p7592030_10204_WIN_GENERIC.zip
p9254968_10204_WIN_GENERIC.zip
10204_Patch44_MSWIN-x86-64.zip
p9584028_102040_Generic.zip
p9843740_10204_Generic.zip
and please tell me , still i have to apply highlighted parameters or now no need.
Regards,

PARAMETER ID FOR MM03

Hi Gurus
How to know that the parameter ID for a particular trasnsaction ?
Please let me know the procedure.
regards
Mac

Hi,
first go to that transaction
and press f1 on any field
and then you have to clik the technical information
button on that
and then it will give you a popup in which all the information
about that field will be availball
adn in that paramter id field will be there
for eg MM03 have MAT as the parameter id...
if you want to use that
use
set parameter id syntax, it will pass the vaule from your program to that
field in that transaction..
SET PARAMETER ID: 'MAT' FIELD your field.
CALL TRANSACTION 'MM03'.
thanks & regards,
Venkatesh

Parameter ID for BP in CRM 5.0

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