Please send me CRM middle ware basics documentation

Hi Gurus,
Please send me middleware basics documentation. my id [email protected]
Regards,
Ramakrishna.

Hi Tulasi,
Look at <a href="http://help.sap.com/bp_crmv250/CRM_DE/index.htm">SAP Best Practices for Customer Relationship Management - V2.50</a> -> Technical Information ->Building Block :
B01: CRM Generation
C71: CRM Connectivity
B09: CRM Customizing Replication
Regards.
Manuel

Similar Messages

Middle ware component to replicate sales office, sales area, sales grp

Hi Guru's,
Please let me know the CRM middle ware component to replicate sales office, sales area, sales grp from ECC to CRM
Vinay

Hi Vinay,
before you run this report make sure that your org model is completely empty. check entries in the following tables, if org model is completely empty, table HRP1000 shows SAP 72 entries HRP1001 shows SAP 192 entries.
if run the report after cleaning up CRM org model, you will find all the sales areas in the upper section of the screen, select the sales areas and click on generate lines. after this all the sales areas will come in the below section and save the sales areas. (save button will be available at the bottom of the screen). once this activity is done upper section of the screen will be empty.
Note: After u run this, delta changes from ECC will be available in the upper section of this report screen.using this information new sales areas u need to create manually in the CRM.
Regards,
S Reddy

What are the different data update in CRM through middle ware?

HI,
What are the different data update in CRM through middle ware?
Regards,
babu

Hi
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

CRM Process Flow and Documentation

Hi,
I am new to CRM (But i have 6 months SRM experience), i am trying to learn CRM.
Can anyone suggest me the process flow in CRM and can please send any documentation in CRM like CRM100,CRM300,CRM800 materials to my mail id.
Here is my mail id: <removed by SDN Forum Moderator>
I really appriciate your response.
Thanks,
Ramya.

Hello,
Did you happen to read this:
"Be aware, the receiving, requesting or distributing of copyrighted material by any means other than those set forth by the owner of said material is against the law. DO NOT request such material nor distribute such material on SDN, and for your own good I would not recommend you do it anywhere else either."
Ref: step by step in Bw
The best and most fruitful way to get this material is by attending the SAP courses.
Best regards
Gregor

Its urgent.Please send me the solution.

Please find me a solution for the specifications.
Its urgent.
Please send me the details as early as possible.
Requirements:
1.     EDI Invoice requires populating bottle UPC number not case UPC in IDOC and also populates customer PO number when invoice billing type is a credit. These changes need to be reflected on EDI invoice (Idoc INVOIC02).
Investigation:
Requirement 1. EDI invoices are populating segment E1EDP19 qualifier 003 based on the unit of measure in the line item. If shipment unit is CSE then it populates CSE upc, if shipment unit is EA then it populates Bottle UPC.
a.     It was found that the UPC populated on the EDI invoice was being read from material master Additional data tab. (Field SMEINH-EAN11). For the EDI invoice, the customers expect the bottle UPC on this column.
Requirement 2. Need to always populate Segment E1EDK02 Qualifier 001 (customer PO) on the INVOIC02 idoc. Standard SAP populates this information only when the billing type is F2 (regular invoice) and if the customer PO was entered in the Sales Order.
                            a) Premier requires this information to be populated in the idoc if the billing type is G2, RE, L2 also.
Solution:
Requirement 1.
       IDOC_OUTPUT_INVOIC function module needs to be changed to always populate the UPC number for the bottle UPC in segment E1EDP19 qualifier 003, field IDTNR. This number is found on the material master Basic data 1 view. Field name is MARA-EAN11.   Please see screenshot of where in the material master to find the bottle UPC.
     a. This change applies to all billing types (F2, G2, L2, RE etc).
       Requirement 2.
             Change IDOC_OUTPUT_INVOIC function module to always populate customer PO information in Segment E1EDK02 qualifier 001, field BELNR.
If billing type is equal to G2, L2, RE and VBRK-XBLNR not equal blanks then make BELNR = VBRK-XBLNR.
Segment: E1EDK02
                              Field: QUAL = 001
                              Field: BELNR = VBRK-XBLNR
Waiting for your immediate reaction.
Thanks,
Chandra.

Please provide me a solution

Can anybody send me CRM tables and their relationship? It is very urgent.

Can anybody send me CRM tables and their relationship? It is very urgent.
and all the function modules availble in CRM.
Jayalakshminarayana Kilaru

Hello Vikas,
Can you please send CRM tables to [email protected]
thanks in advance

Could you please send me the links to get an idea on Custom table controls

Hi Friends,
           I am working on custom table controls, Could you please send me any links on Custom table controls or documentation.
   Thanks and Regards,
   Sandeep Kumar Bonam

Hello Sandeep,
See here for the latest table features in 2004s.
<a href="/people/bertram.ganz/blog/2006/07/03/web-dynpro-java-foundation--whats-new-in-sap-netweaver-2004s:///people/bertram.ganz/blog/2006/07/03/web-dynpro-java-foundation--whats-new-in-sap-netweaver-2004s
This link also has a lot information on tables
<a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/d43bb0e5-0601-0010-3a97-d9760726bf4c">https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/d43bb0e5-0601-0010-3a97-d9760726bf4c</a>
Regards,
Sudeep.

Report Server in Fusion middle ware 11g

I have good skills in oracle programming
and i migration our solutions form 10G to Fusion middle ware
but i face problem
"Unable to run report"
please if any one can help me....
thanks for all

It depends on the type of Java application. If it is a simple J2EE application, installation of WLS would be enough.
All installation guides for the different products within FMW are available from this link : http://download.oracle.com/docs/cd/E15523_01/install.htm
Thanks,
EJ

Please send Customization Activities for Treasury Management

< MODERATOR: Message locked. Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. >
Dear all,
Please send customization Documentation for Treasury Accounts.
Thanks & Regards
Mohan

Hi,
Treasury comprises the components Cash Management, Treasury Management, Loans and Market Risk Management.
For Cash Management,Refer to SAP Best Pratices
http://help.sap.com/bp_bblibrary/500/BBlibrary_start.htm
B46: Cash Management
For other topics in Treasury Management, Refer to help.sap.com
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M

Proposal for 12 database and Fusion Middle-ware.

Dear all,
i am not sure that the question is relevant here or not, if not then please accept my sorry for that.
we are going to move to 12c database and fusion middle-ware from 10g database.
our head of department ask me to prepare a proposal for that so i ask and forward it to the top management.
i am wonder what should i include in that proposal?
thanks

>he convence us to purchase new license for oracle database 12c and weblogic suite 12c
If you have a proper Support contract, it includes Update support. So upgrading an existing implementation doesn't require additional licences to be purchased. You'd need additional licences if you are increasing your licence count (Processors or Users), adding database options (e.g. the 12c MultiTenant Database Option is a new feature that needs additional licencing) etc
Hemant K Chitale

Please send information to download ADOBE PHOTOSHOP CS6 in MacBook Air

Hi, How can I download the complete ADOBE PHOTOSHOP CS6 in a Mac Book Air computer, that has no CD FETAURES?
THANKS!

Hi…I have purchased the ADOBE PHOTOSHOP but I need instructions or link to download it, without the need of the CD installation. I have the serial number. But I also want to know if I can install it more than once.
Thanks
Em 15/07/2012, às 14:30, MichaelKazlow escreveu:
Re: Please send information to download ADOBE PHOTOSHOP CS6 in MacBook Air
created by MichaelKazlow in Downloading, Installing, Setting Up - View the full discussion
What are CD features? Are you looking to download a trial or have you purchased Adobe Photoshop as a download from the Adobe online store?
Replies to this message go to everyone subscribed to this thread, not directly to the person who posted the message. To post a reply, either reply to this email or visit the message page: http://forums.adobe.com/message/4558998#4558998
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Start a new discussion in Downloading, Installing, Setting Up by email or at Adobe Forums
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Regarding passport registration issues, I need to have a letter from you including both the old and new imei numbers. Could you please send me an email mentioning that I have changed the phones with the given imei numbers?

Regarding passport registration issues, I need to have a letter from you including both the old and new imei numbers. Could you please send me an email mentioning that I have changed the phones with the given imei numbers?

You're not addressing Apple here. This is a user-to-user technical support forum. If you want to contact Apple, use the Contact Us link at the bottom right of every page for information on how to do so.
Best of luck.

SD Questions Please Send The Answers

Hai
            Here i have attached some SD Interview Questions .Please Send the Answers .
Awaiting For Ur Replay - Please Mail Me [email protected], And [email protected]
Thanks
S.Siva
1.     Five steps of implementation with full details.
2.     What is ticket? Process flow ticket?
3.     What is ticketing tool? What is SODA?
4.     How to stop PGI?
5.     Details about SLS.
6.     Details about the Gap analysis. (What are the gaps you have faced?)
7.     What is meant by landscape? (Landscape of your project for example)
8.     In which scenario we go for different pricing procedure at orders and billing?
9.     Cut over activity means what?
10.     In real-time project, how many pricing procedures to be used?
11.     What are the tools used to communicate with the client?
12.     Any three major issues faced in the support project?
13.     Difference between SD account key and FI account key?
14.     How to post goods receipt from storage location to warehouse? What is the movement type?
15.     Tcode for listing blocked documents?
16.     What is the advantage of using the text as reference instead of duplicating it?
17.     Have you ever applied BPR (Business Process Reengineering) in an implementation project?
18.     To perform material configuration, which system one has to use in landscape?
19.     What is the tcode for creating number range for a sales order type?
20.     Difference between centralized credit mgmt and decentralized credit management.
21.     Where do u configure in development server or application server or in testing server?
22.     Details about clients.
23.     What is an abap query? Why it is used?
24.     What are the steps for end user training in sap SD module?
25.     Difference between discount and rebate.
26.     When is material determination got triggered?
27.     A customer wants to buy two materials / one is 3rd party material (Item category: TAS) / another one is normal material (Item category: TAN). His requirement is he wants a single invoice for both items without splitting? How can we do this?
28.     In consignment fill up, we deliver goods to customer site, is there any agreement with customer? If yes means, what type of agreement relating price?
29.     Details about VAT configuration.
30.     What is the use of pricing date in condition type?
31.     In R/3, we represent a companys structure by defining and assigning corporate structure elements. What is the purpose of doing that?
32.     What are the different partner functions can a customer master record serve?
33.     What is the difference between condition type EK01 and EK02?
34.     What is retroactive billing? Who will create that?
35.     In your functional role, how you gather technical specifications for your technical team members from your client?
36.     Is it possible to change existing item categories?
37.     For cash sale, how will availability check be done?
38.     How is the access sequence controlled?
39.     User specific parameter means what? How to create that one?
40.     What is the difference between listing and exclusion?
41.     Difference between customization and configuration.
42.     How to customize rebate processing in sap sd?
43.     LSMW important step is what?
44.     What is the extract used in condition technique of pricing?
45.     Can we create credit management separately for two different materials?
46.     Work center means what?
47.     If the client logon screen deleted while requirement is urgent, then what to do?
48.     What is meant by time bond deliveries?
49.     After implementing sap in production environment, while creating sales order, client wants to give discount for first 10 sales orders? How to do this?
50.     What are the Three different kinds of messages? What is the difference between them?
51.     Details about testing at sap sd.
52.     What is the access sequence for header conditions?
53.     Details about actual GI date and planned GI date .Can actual GI dt differ from planned GI dt?
54.     Influencing factors for account determination for invoices.
55.     Details about sap best practices.
56.     To start a transaction, how many ways are there? And what are they?
57.     Who will create transportation request?
58.     In realization phase, what will be doing?
59.     Is it possible to release change request without releasing task?
60.     Details about lean warehouse management.
61.     How to customize excise duty, insurance and cess condition type in pricing procedure?
62.     How to stop PGI?
63.     Data dictionary or repository means what?
64.     How do you transfer request from development instance to production or quality instance?
65.     What is the importance of release status in condition table?
66.     Why does account group controls customer?
67.     What are the deliverables in your blue print?
68.     If you generate bill more than credit limit, then what will happen?
69.     What is the value class used for material creation?
70.     Why do we maintain sales office?
71.     Is it possible to substitute one product for another? If so, how it can be achieved?
72.     What is the difference between ATP check and availability check? How these reflect in sales order?( Which check system considers) what are the img steps for the same?
73.     Explain process and steps involved in returns third party order processing.
74.     What is the client specific data? Give 2 examples of client specific data.
75.     What is the most critical field in delivery document?
76.     What is the relation between sap sd and ABAP?
77.     What is the functionality of negative posting in billing document?
78.     In real time, when we start system in first, what screen we get and tell me the process how to log on screen? (IBM question)
79.     How can you check in sap system, how, when and by whom, which fields in the customer master record were changed?
80.     What is variant and its configuration?
81.     After logging into R/3 system, if you want an end user to see a specific menu. How could you do that?
82.     Is it possible to automate output processing?
83.     Which data is relevant for crediting credit and debit memos?
84.     In system landscape, where the sandbox and golden box client exists?
85.     What is the user exists? /how can we create user exists? What is the purpose of that?
86.     Details about value sap.
87.     Is there any difference between product selection and material determination?
88.     How do you transfer request from development instance to production or development instance?
89.What part of the company is responsible for the type of shipping, the necessary shipping materials and the means of transport?

What is ticket? Process flow ticket
Handling tickets is called Issue Tracking system. The errors or bugs forwarded by the end user to the support team are prioritized under three seviority High, Medium and Low. Each and every seviority as got its time limits before that we have to fix the error.
The main job of the supporting consultant is to provide assistance on line to the customer or the organisation where SAP is already implemented for which the person should be very strong in the subject and the process which are implemented in SAP at the client side to understand,to analyse,to actuate and to give the right solution in right time.This is the job of the support consultant.
The issues or the tickets(problems) which are arised is taken care of on priority basis by the support team consultants.
The work process in support projects are given below for your reference.
1. The customer or the end user logs a call through any tool or by mail (RADIX).
2. Each one of the support team is a part of support group.
3. Whenever a customer logs a call he /she has to mention to which work group (by name).
4. Once the calls came to the work group the support consultant or the team need to send an IR (Initial Response) to the user depending upon the priority of the calls. (Top,High,Med,Low,None)
5. Then the error is fixed, debugged by the support consultant or the team. Then after testing properly by generating TR(Transport Request through the basis admin)
6. Then it is informed to the end user/customer/super user about the changes which have moved to the production server by CTS process.
These are the process. In summary, what I understand is that if any configuration or customization is required to solve the issue, then the consultant have to work on DEV Client, then the end user will test it in the QA client and after approval the BASIS consultant has to transport it to the PRODUCTION client.
An example:
Tickets in SD can be considered as the problems which the end user or the employee in the company face while working on R/3. Tickets usually occur during the implementation or after theimplementation of the project. There can be numerous problem which can occur in the production support and a person who is working in the support has to resolve those tickets in the limited duration, every ticket has the particular deadline alert so your responsibility is to finish it before that deadline.
To begin with , we should give "TICKET" to you for not knowing it.
Here is an eg of a ticket raise:
End user is not able to
1. Create Sales order for a customer from a New plant , since shipping point determination is not happened . ( Without Shipping point the document becomes INCOMPLETE and he will not be able to proceed further like DELIVERY, BILLING).
He raises a ticket and the priority is set in one of the below:
1. Low 2. Medium 3. High.
Now you need to solve this ticket. You would analyze the problem and identify that the SP configuration has to be done for the new plant.
You would request a transport for DEV CLIENT to BASIS. You do the change and Request one more Transport to BASIS for QA client. The End user will test the same by creating a sales order for the new plant and approve it.
Finally, you request a transport to move the changes to PRODUCTION. Once the change is deployed in production the TICKET is closed. What I have given is a small example. You would get some real issues with severity HIGH in your day-day support.
Regards.

Hi All,Please send me abap-hr material .Its urgent please.

Hi All,Please send me abap-hr material .Its urgent please.

These are the FAQ's that might helps you
http://www.sap-img.com/human/hr-faq.htm
http://www.sapgenie.com/faq/hr.htm
http://www.sapgenie.com/sapfunc/index.htm
http://www.sap-img.com/abap/sample-hr-reports-allocate-petrol-allowance.htm
http://www.sap-img.com/hr021.htm
http://www.sap-img.com/human/hr-faq.htm
http://www.sap-img.com/human/finding-the-list-of-hr-module-tables.htm
additional info......
Download the ABAP e-book for HR in the below link under the section 'Free ABAP eBook Download'
http://www.sap-img.com
Also have a look at the following links-
http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/HR_tutorial.html
http://www.sapdevelopment.co.uk/hr/hrhome.htm
http://planetsap.com/index.htm
http://www.atomhr.com/library_full.htm
http://www.sap-basis-abap.com/saphr.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/60/d8d8c7576311d189270000e8322f96/frameset.htm
http://www.sapfriends.com/sapstuff.html
http://www.atomhr.com/know_preview/Reading_Payroll_Results_with_ABAP.htm
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci1030179,00.html?track=NL-142&ad=500911#Payroll
http://www.sap-press.com/product.cfm?account=&product=H967
http://www.sapdevelopment.co.uk/hr/payres_abap.htm
http://www.sapdevelopment.co.uk/hr/payres_tcode.htm
http://help.sap.com/printdocu/core/Print46c/en/Data/Index_en.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAPA/PAPA.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAPD/PAPD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PYINT/PYINT_BASICS.pdf
http://www.atomhr.com/training/Technical_Topics_in_HR.htm
http://www.planetsap.com/hr_abap_main_page.htm
you can see some Standard Program examples in this one..
http://www.sapdevelopment.co.uk/programs/programshr.htm
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci1030179,00.html?Offer=SAlgwn12604#Certification

Please send me some interview quetions in ALE /IDOC's

please send me some interview qutions in ALE /IDOC'c it will help me a lot

Hi
just vivsit this sdn link you will get all the interview questions
The specified item was not found.
thanks.
reward if helpful
vivekanand

Please send me CRM middle ware basics documentation

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