Relation ship from CRM to R/3?
Hi Friends
Can we send Business Partner Relation Ship? From CRM to R/3
Can we Download Relation Ships from R/3 to CRM?
Can we Download Relation Ships from CRM to R/3?
Plz give me the solution with Example plz
Regards
Mahesh Kumar
My mail id is [email protected]
Hi,
->Can we send Business Partner Relation Ship? From CRM to R/3
Ans: Yes. For this you need to have the subscription 'All Business Partner Relationships (MESG)' assigned to the site 'OLTP' in the transaction SMOEAC.
->Can we Download Relation Ships from R/3 to CRM?
Ans: Yes. Use the adapter object CUSTOMER_REL . You can find this from the transaction R3AC1. Run this using the Tcode R3AS.
->Can we Download Relation Ships from CRM to R/3?
Ans. This is same as Q1.
It is tough to give examples for such questions. Let me know if you need any help.
Hope this helps.
Karuna.
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BP replication from CRM to R3 Error
Hi All,
We are working on CRM 4.0 Unicode version. The details of the system are as follows
SAP_BASIS 620 0056 SAPKB62056
SAP_ABA 620 0056 SAPKA62056
BBPCRM 400 0009 SAPKU40009
PI_BASIS 2005_1_620 0005 SAPKIPYJ55
We are working with R/3 4.7 Non Unicode version the details of which are as follows
SAP_BASIS 620 0056 SAPKB62056
SAP_ABA 620 0056 SAPKA62056
SAP_APPL 470 0021 SAPKH47021
SAP_HR 470 0030 SAPKE47030
ABA_PLUS 100 0009 SAPKGPBA09
EA-IPPE 200 0013 SAPKGPIB13
PI 2004_1_470 0001 SAPKIPZI51
PI_BASIS 2005_1_620 0005 SAPKIPYJ55
EA-APPL 200 0007 SAPKGPAB07
EA-DFPS 200 0007 SAPKGPDB07
EA-FINSERV 200 0007 SAPKGPFB07
EA-GLTRADE 200 0007 SAPKGPGB07
EA-HR 200 0011 SAPKGPHB11
EA-PS 200 0007 SAPKGPPB07
EA-RETAIL 200 0007 SAPKGPRB07
BP-R3PF 470V2 0000 -
ST-A/PI 01F_R3_470 0000 -
ST-PI 003C_620 0000 -
I ] Problem
We are having problem while replicating the Business Partners from CRM to R3. When we create a Business Partner ( Type People) through transaction BP on the CRM server it creates an entry in table but000 on the CRM side but the same entry does not exist in kna1 table on R/3 server.
When we check the BDOC through transaction smw01 on the CRM server there exist an entry with BDOC State Description " Send to receivers (not all have confirmed)" for BDOC Type BUPA_MAIN.
II ] Configurations
We have done following settings before creating Business Partners through CRM
Settings on CRM Server
1> RFC Destination "CARDONR3_DEV" for R3 server is defined in sm59 on the CRM side and is working OK.
2> Through transaction BUCF we have defined a number range named C1 ( 0005000000 to 0005999999) with External flag deselected.
3> Through SPRO we have defined a grouring C001 (CRM Customer) and assigned number range C1 to it.
Settings on the R3 server
1> RFC Destination "CMDCLNT110" for CRM server is defined in sm59 on the R3 side and is working OK.
2> Through transaction OVZC we have defined cutomer number range named C1 ( 0005000000 to 0005999999) with External flag selected.
3> Through transaction OVT0 we have created Cutomer Account Group named Z001 which is copy of 0001 (Sold to Party). Number range C1 is assigned to the account group Z001.
4> Through transaction VOPA we have maintained the Partner function for customer master i.e Acct Grp Z001 is assigned to Function SP.
5> In transaction PIDE under CRM -> R3 assignment we have selected account group Z001 to Classification type B (i.e Customer)
III ] Procedure Followed
1> On the CRM server we execute the transaction "BP" .
2> We Click on Create Person button.
3> Following Selections are made
a) Create in role : Sold-To-Party
b) Grouping : CRM Customer
c) Field Title, First name and Last name are selected
d) In the tab Classification we select R/3 Account Group as "0001". System does not allow us to select the R/3 Account group "Z001"
4> On Saving the entry Business Partner is created in table but000 on the CRM side.
5> The above entry is not replicated in table kna1 on R3 side as expected.
IV ] Observation
We are not able to select account group "Z001" in the BP creation screen. When we run the Intial Load (R3AS) on CRM server for object "DNL_CUST_ACGRPB" (i.e AccountingGrp Business Partner) (Replication from R3 to CRM) it shows the status done in screen R3AM1 but the entry for account grouip Z001 which is created manually on R3 side during the configuration phase is not replicated on the CRM side.
We have referred a note for the above error which said that the basis patch "SAP_BASIS" should be at level 56 but we are already on Patch Level 56.
Please guide us.
Thanks & Regards,
YatinHi Yatin,
Glad to hear one of the problem has resolved.
In order to simplify the analysis, I assume few things
from your information :
1. Connection between CRM and R/3 are correctly run
2. Other necessary customizing Objects relate to BP
have been downloaded properly to CRM.
Few things you can check :
1. Did you enter Correspondence Language & Language
in CRM BP ? just make sure you did.
2. Try to complete minimum data such as Search Term,
Street/House, Postal Code / City and Country in CRM BP.
3. Check the detail Error message in SMW01 (can you get
more detail - normally you can click on SHOW BDOC Msg
ERROR)
You also can trace/debug LUW,:
- use tcode SMQ1 to see the stopped queue for that error
transfer
- Click menu Go To -> QOUT Scheduler
Click on R/3 destination and deactivate/deregister it
- In SMQ1 select the error queue, double click on it.
and after next screen double click again
- Then Start DEBUG LUW
- Insert debug breakpoint in statement Call Transaction
and execute F8
- When it stopped, Change the variable mode to A
it will show you the missing/incomplete fields.
You need to register/activate back the R/3 destination after you have finish debugging.
Hope this helps, let me know the result
Cheers,
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Please refer to the link below -
Entry of ERP Sales Documents in SAP CRM - Sales Quotation and Order Management - SAP Library
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I'm encountering a problem when replicating a Service Contract from CRM (I'm using SAP CRM 2007) to ECC.
I insert a first Item which is not relevant for pricing (let say, product 123)
I Insert a second Item relevant for pricing, with reference to the previous one (let say, product 456)
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I have a question regarding BP replication from CRM to R/3.
In transaction PIDE I can only set up one combination of classification B (Customer) and account group, e.g. Z001 for Sold to partner.
What could I do if I need to replicate a Bill-to partner role from CRM to R/3 and the Bill-to partner account group in R/3 is not Z001?
Thanks a lot!
BR,
//AndersHi Anders,
While transfering business partner from CRM to R/3 the system only looks at classification and identifies the Account Group form PIDE settings.
For the roles Sold-to, Bill-to, Payer, Ship-to, Classification Customer is Picked Up and hence all of them will be mapped to the same account group.
May be u can try to change the classification of Bill-to Role to something else, and map that to the other account group.
OR
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We too are facing this issue.. if you have resolved the issue could you please let us know the solution ?
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Hi Gurus,
Iam replicating the master data from CRM 5 to ECC 6,
iam getting the following error for the BUPA_MAIN
"Runtime error MESSAGE_TYPE_X has occurred"
it is very urgent.
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You need to identify where exactly this problem is occuring. I would suggest to debug the R/3 inbound and check whether you are passing all the fields to the R/3 batch parameters.
Follow the steps mentioned below.
In transaction SMQS deregistor your R/3 system by pressing the button "Deregistration" then create a BP in CRM and save the data. Come back to the transaction SMQS again select your R/3 system and press the button QRFC monitor. Here you will find the queue related to your. Double click on it twice and then press the button Debug LUV. You will reach to the R/3 system ( make sure that the RFC user is dialog user in R/3 system).
but the break point at the statement " <b>call transaction</b>" and press F8. Here you change the value of mode from "<b>N</b>" to "<b>A</b>" in debugger and then press F8 again. by doing this you will get the batch input screen. Just keep on pressing enter and the system will fill the values.
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<b>Reward points if it helps!!</b>
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Hi Gurus,
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Further to this issue ...
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R3AM1
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SMQ1 qRFC Monitor (Outbound Queue)
SMQ2 qRFC Monitor (Inbound Queue)
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Also you need defined filter for customizing replication and data replication in tx R3AS and R3AC1.
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I am in the process of upgading our CRM systems from CRM 5.0 version to
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TP00.ECO
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"~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
ADD ON OBJECTS (DATA)-Export ERRORS and RETURN CODE in SAPECCI700.<SID>
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
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Cause
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Long text:
Cause
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8).
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in the source system.
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incorrect
export. Correct the error and repeat the export.
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
ADD ON OBJECTS (DATA)-Export ERRORS and RETURN CODE in SAPECCI701.C15
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
ADD ON OBJECTS (DATA)-Export ERRORS and RETURN CODE in SAPECCI702.C15
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
I am stuck at this step and unable to move forward until I get past
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but did not error out.
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Hi Folks, we are trying to create a booking request using VA11 from portal. For this we have configured transaction launcher in CRM which will connect to ECC system from portal and VA11 screen will be launched. For this we have done the necessary configuration in transaction launcher (Including RFC destination and logical system) and this is working fine in Dev system but not in quality system. We are able to see SAP screen with toolbar Menu and System but not the entire transaction (refer image below). Our questions here are,
1) What user type has to be configured when connecting from CRM to ECC? (System, Communication data or any ohter)
2) If this has to work with user as Dialog, is there any supporting document from SAP saying this should be Dialog user?
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Warm regards and thanks in advance for your time.
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Hello,
I would like to know how to execute an internal WebService, for example Contact's WebService, from CRM On Demand?
I have seen in the online documentation:
"An integration event is a mechanism for triggering external processes that are based on changes (create, update, delete, associate, dissociate) to the records in Oracle CRM On Demand.
You can specify which fields on a record that you want to track. If your company wants to use workflow rules to create integration events, contact Customer Care to request support for Integration Event Administration and to specify the total size of the integration event queues that you require".
I have this option activated. In fact, I have tried to create a workflow rule to assign an integration event to call the WebService process, but I couldn't do it...
Thank you and regards.Hi, sorry for the late answer. I now understand what you are trying to do, it is an automatic approach so you will need to use integration events.
So if custom object 2 field is changed you have to generate an integration event with a workflow that triggers when modified record is saved. The event should be transfered to the queue you defined.
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FS CD Table Relation Ships Required
Hi
I am looking for the SAP table Relation ships in FS-CD (Financial Services - Collections & Disbursements).
Earlier answers will be rewarded.
Regards.
Nikhil.BBelow are the list of tables in FICA
DFKKOP Items in contract account document
DFKKOPK Items in contract account document
DFKKKO Header Data in Open Item Accounting Document
DFKKREP05 Payment History: Reversals and Write-Offs
DFKKREP06 Tax Report Data (Invoicing Time or Triggered)
DPAYCHKH Header: Accounting Using Creation of Payment Media
DPAYCHKH1 Supplemental Assignments with Creation of Payment Media
Table fields Short descriptn
DPAYC Payment program - administrative records
DPAYCHKH Header: Accounting Using Creation of Payment Media
DPAYCHKH1 Supplemental Assignments with Creation of Payment Media
DPAYCHKP Header: Accounting Using Creation of Payment Media
DPAYG Payment program - payment group
DPAYH Payment program - data for payment
DPAYP Payment program - data on paid item
DPAYV Payment program: Variants for payment medium and list
TFK042Q Payment Medium: Note of First Direct Debit
TFK042U Payment Medium: Internal Note to Payee
TFK042X Payment Program: Company Codes blocked by Payt Run
YZFKKMAKO Dunning History Header
FKCRPO Clarification Worklist Credit
DFKKCFPAYRUN Clarif. Worklist: Payt Program
DFKKCIBW FICA: Extraction of Cleared Items
DFKKCOLFILE_H_W Subm. of Receivable for Collection: Header Data Buffer
DFKKCOLFILE_P_W Subm. of Receivable for Collection: Item Buffer
DFKKCOLFILE_T_W Subm. of Receivable for Collection: Trailer Data Buffer
DFKKCOLLHBW_ST Collection Agency Extraction - Status Table
DFKKCOLLHBW_TMP Collection Agency Extraction - Blocked Interval
DFKKCOLLH_I_W Buffer: Collection Agency Information File (Header Data)
DFKKCOLLP_IM_W Buffer: Coll. Agency Info File (Item Master Data Change)
DFKKCOLLP_IP_W Buffer: Collection Agency Info File (Item for Payments)
DFKKCOLLP_IR_W Buffer: Collection Agency Info File (Item for Callback)
LAUFD Date ID
DFKKCOLLT_I_W Buffer: Collection Agency Information File (Footer)
DFKKCOMA Correspondence Dunning
DFKKCOMAKT Correspondence Dunning Activities
DFKKCRP Creditworthiness Record: Generating Actions
DFKKDDA Debit Memo Notification (England)
DFKKENQ Temporary Lock Entries for Mass Activities
DFKKLOCKS FI-CA: Business Locks
DFKKMACFCSMK FICA Dunning - Blocked Accounts
DFKKOPCOLL Collection: Log of Receivables Submitted
LAUFD Date ID
DFKKOPKC Card Data Appendix for FICA Document
DFKKORDERHIST Requests: Document History
DFKKORDOPHIST Standing Requests: Document History
DFKKPNBKC Prenotification file creation run: administration data
DFKKPOH Payment Order: Header Data
DFKKRDI Revenue Distribution
DFKKRPL Link from Mass Run Interval for Application Log
DFKKSTAT Table for Temporary Statistics Data, for Mass Activities
LAUFD Date ID
DFKKTAXEX Table of FI-CA Tax Exemptions
DFKKTAX_EXEMPT Table of FI-CA Tax Exemptions
DFKKUR Update Run: Run Data
DFKKURE Update Run: Defective Data Records
DFKKWOH Write-Off History
DFKKZW2 Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg
DFKKZWPT Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs
DFK_JC_CNTR Container for Related Jobs
DFKKCFRLS Clarification Cases: Returns Lots
DFKKCFZST Clarification Cases from Payment Lot
Reward points.. -
Middleware-Replicating service transaction from CRM to R/3
Hi Experts
We are using the transaction SRVO( Service Transaction) in CRM and it has to be replicated to the R/3.
Can anybody tell me
1.what is the load object for replicating this transaction ?
2.Do i need to make any settings in R/3 for the replication ?
3.Do i need to create one new transaction in R/3. If so where i have to create the transaction ?
4. What would be the document type category of the replicated transaction ?
Thanks in advance
Nadh.
Message was edited by:
Nadh RHi Nadh,
Service transactions are replicated to R/3 as sales order, with sales items only.i.e. item category SRVS.
You need to maintain the similar settings as you do while replicating a sales order from CRM to R/3.
1. Create a order type in R/3 with the same name SRVO (Tcode: VOV8)
2. Create the item categories with the same name as being determined in the service order (Tcode: VOV7) e.g. SRVS
3. Mainatin item category determination, the way it is maintained in CRM (Tcode: VOV4)
Other than this, assign an external number range to your order type SRVO which is same as the internal number range of CRM. Ensure that the customer master and product also exist in R/3.
Before replicating a service order from CRM to R/3, Create a dummy sales order in R/3 (VA01) with order type SRVO (only for checking purpose)and your sales area,put the customer master and material and check if the transaction is complete. If not you will have to first remove the incomplete stuff, than only an order will get replicated error free.
If you get incompletion items like Plant, shipping point, contact a SD consultant or post another thread.
Regards,
Shalini Chauhan
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