Replication of a BP in CRM as a FI Vendor in ECC for Grants Management

Hi,
We are implenting SAP CRM 7 with SAP ECC for Grants Management, integrated with FI AP (we're not using PSCD).
For BP replication we followed the next steps, however something looks it is incorrect because my BDOC still shows errors:
The middleware settings had been completed between the CRM and the ECC system.
- Site, Suscription and replication from CRM to SAP ECC are in placed
   -The next replication object are activated:
    -All Business Partners (MESG)   (BUPA_MAIN)
    -All Busines Partner Relationships (MESG) (BUPA_REL)
    -All Business Transactions (MESG)
    -Grantor Program Management
Also we implemented the next steps:
1) Define the number ranges for BP groupings in CRM: This number range would be internal in CRM and External in ECC.
CRM (IMG) -> Customer Relationship Management -> Cross-Application Components -> SAP Business Partner -> Basic Settings ->
Number Ranges and Groupings
2) Since the BP would be replicated as a BP in ECC we define the same number ranges in ECC too:
ERP (IMG) -> Customer Relationship Management -> Cross-Application Components -> SAP Business Partner -> Basic Settings ->
Define Groupings and Assign Number Ranges
3) Activate the post-processing framework: (Business processes CVI_02 and CVI_04 in Component AP-MD)
ERP (IMG) -> Cross-Application Components -> General Application Functions ->Postprocessing Office -> Business Processes->
Activate Creation of Postprocessing Orders
4) Activate PPO Requests for Platform Objects in the Dialog:
ERP (IMG) -> Cross-Application Components -> Master Data Synchronization -> Synchronization Control -> Synchronization
Control -> Activate PPO Requests for Platform Objects in the Dialog
Edited by: Lyda Osorio on Oct 9, 2009 7:25 AM

For CRM I had the following FM activated:
BPOUT     BUPA     100000     CRM_BUPA_OUTB_RENTED_ADDRESS     X
BPOUT     BUPA     200000     BUPA_MWX_BDOC_CREATE_MAIN     X
BPOUT     BUPA     300000     CRM_BUPA_OUTB_MARKETING_ATTR     X
BPOUT     BUPA     400000     VEND_MWX_CREATE_MAIN_BDOC     X
BPOUT     BUPA     1000000     BUPA_OUTBOUND_MAIN     X
BPOUT     BUPR     100000     BUPA_MWX_BDOC_CREATE_REL     X
BPOUT     BUPX     1000000     MDS_BUPA_OUTBOUND     X
CLEAR     BUPA     1000000     BUPA_OUTBOUND_CLEAR_FLAGS     X
CRMIN     BUAG     100000     CRM_BUAG_MWX_PROCESS_EXT_STRUC     X
CRMIN     BUPA     90100     CRM_BUPA_INBOUND_SET_BUAG_FLAG     X
CRMIN     BUPA     1000000     BUPA_INBOUND_MAIN_CENTRAL     X
CRMIN     BUPA     1100000     CRM_BUPA_INBOUND_MAIN_MD     X
CRMIN     BUPA     1200000     CRM_BUPA_BDOC_MAP_MAIN     X
CRMIN     BUPA     1400000     CRM_BUPA_KOREA_INBOUND_MAP     X
CRMIN     BUPA     2000000     ABA_FSBP_INBOUND_MAIN     X
CRMIN     BUPR     1000000     BUPA_INBOUND_REL_CENTRAL     X
CRMIN     BUPR     1100000     CRM_BUPA_INBOUND_REL_MD     X
CRMIN     BUPR     1200000     CRM_BUPA_BDOC_MAP_REL     X
CRMOU     BUAG     100000     CRM_BUAG_MWX_FILL_EXT_FROM_MEM     X
CRMOU     BUPA     1000000     BUPA_OUTBOUND_BPS_FILL_CENTRAL     X
CRMOU     BUPA     1200000     CRM_BUPA_OUTB_BPS_FILL_MD     X
CRMOU     BUPR     1000000     BUPA_OUTBOUND_BPR_FILL_CENTRAL     X
CRMOU     BUPR     1200000     CRM_BUPA_OUTB_BPR_FILL_MD     X
CRMOU     BUPR     1300000     CRM_BUPA_BDOC_BPR_FILL_DATA     X
EXTR     BUAG     100000     CRM_BUAG_MAIN_GET_ID_LIST     X
MERGE     BUPA     1000000     MERGE_BUPA_CENTRAL     X
MERGE     BUPA     2000000     MERGE_BUPA_FINSERV     X
MERGE     BUPR     1000000     MERGE_BUPR_CENTRAL     X
PXYIN     BUPA     1000000     BUPA_INBOUND     X
R3AOU     BUPA     100000     BUPA_MWX_BDOC_UP_CURRSTATE_SET     X
XIIN     BUPA     1000000     ABA_BUPA_MAP_PROXY_TO_DDIC     X
XIIN     BUPA     2000000     ABA_FSBP_MAP_PROXY_TO_DDIC     X
XIIN     BUPA     2100000     ABA_FSBP_MAP_PROXY_TO_DDIC_1     X
XIIN     BUPR     1000000     ABA_BUPR_MAP_PROXY_TO_DDIC     X
XIOUT     BUPA     1000000     ABA_BUPA_MAP_DDIC_TO_PROXY     X
XIOUT     BUPR     1000000     ABA_BUPR_MAP_DDIC_TO_PROXY     X

Similar Messages

Replication of Partner Function from CRM 5 to ECC6 Issue

Hi experts
Is someone able to assist with pointing me in the correct direction to resolve a partner function replication issue please. We create all entities/BPs in CRM, and replicate them to ECC.
We have a custom partner function, ZF, that is held against Payer and Sold-to in ECC. This is a separate entity in CRM, but is sent according to relationship assignment to ECC. We have noticed that this partner function is not being updated correctly.
Scenarios:
Ending a relationship between Account/Customer (Payer/sold-to in ECC) and the Farm (ZF partner function) - the ZF partner function is removed in ECC. This is correct behaviour.
New Account or Customer creation in ECC with ZF relationship assigned, ZF partner function is being created in ECC. This is correct behaviour.
HOWEVER, when adding a new ZF relationship in CRM to an existing Payer/Sold-to, the ZF partner function does not get created in ECC. This is incorrect behaviour - new valid relationship should trigger ZF partner function in ECC.
Also, name changes to the ZF maintained in CRM, is not being updated in ECC for existing relationships. Instead, the Partner Function tab, ZF type, displays the old name for the Farm.
BUPAREL bdocs are being created and sent to ECC, however something is happening on the receiver end. How do we trace this, and does anyone have any ideas on where to start to find out what is happening here?
Many thanks
Cara

Solved, internal issue usage tab not being completed correctly so not assigning partner function

Scheduled delta replication from R/3 to CRM

Hello Experts,
we are planing to download customer master data from R/3 to CRM. It will be a completely one sided connectivity and we dont want to upload anything from CRM to R/3. And we are planing for Initial load as well as Delta load from only R/3 to CRM. How can I set this?
And the delta down load, we want to perform automatically once in day at a specified time..so is it possible?if yes how?
thanks in advance.
regards,
kalyan

Hi Kalyan,
If You are using the Administration Console to deassign a site from a subscription or a subscription from a site, or to delete a subscription.
The type of the related publication is simple intelligent (sync), simple intelligent (msg) or simple bulk (msg). As a consequence, changes (insert, update, delete) of a BDoc instance are sent to a site only if the site has been assigned the corresponding subscription. The assignment or deassignment of such subscriptions will not trigger a synchronization of the site database.
Example:
Your site Back-End is of sitetype R/3. It has been assigned a subscription for a BDoc type. The type of the publication is simple bulk (msg). The creation of a business object (for example, business partner) with identifier 111111 ensures that this business object will be sent to site Back-End.
After deassigning the subscription in the Administration Console all changes in business object 111111 will not be sent to the site Back-End. In addition, a newly created business object with identifier 222222 will also not be sent to site Back-End.
As you reassign the subscription, the following inconsistencies occur:
Business object 111111 has not been synchronized in the R/3 back-end.
Business object 222222 is not available in the R/3 back-end.
And for scheduling background job for delta replication from R/3 to CRM, i am not sure about it.
Regards
Nadh.

BP Replication from R/3 to CRM

Hi Forum,
I am facing an issue with BP Replication from R/3 to CRM.
Although the same scenario and configuration works well on my dev and qual environment and the same has been trasported to Production, apart from that R3 dev and qual system are completely updated with Prod data as on date so there is no question of any mismatch at the data level and config level.
The following are the error messages am receiving in SMW01 for BUPA_MAIN:
1. Business partner with GUID 36F36B473D31C04985CC8AEB314C6BE3 does not exist
2. Validation error occurred: Module CRM_BUPA_MAIN_VAL, BDoc type BUPA_MAIN
Now none of my BP are flowing to CRM because of this issue.
Appreciate any pointers for the resolution.
Regards,
Amit

Hi Vikash,
The RFCu2019s have been checked for authorisation test, remote logon n local logon. The RFC user is a dialog user and is working well for all logon. I have also checked both the systems they have the logical names as described by you (source & destination both).
Another thing that validated my point regarding the connection setting is that the materials are flowing fine between the system and even the changes in these materials are replicating properly hence the delta for material is also fine.
The Inbound and Outbound queues have been deleted from both r3 and crm and the only job running again at the moment is customer_main.
Regarding you concern for the queue R3AI* it has not been generated even once whenever I have started the initial load. Right from the starting I am monitoring R3AD* in all the outbound and Inbound queues of both the systems.
The sysfail message is coming for R3AD queue hence I think it is of no use to us. Still if I follow the error message it points towards SMW01 and there the error message is the same as described in the 1st message.
I have just noticed 2 BP that have come in CRM as STP but its been hours after that no BP is flowing in.
Now I am eagerly looking out for the final findings that we are going to get from the system when the issue is resolved.
Thanks again and appreciate the efforts taken from your end.
Regards,
Amit

Custom fields mapping issue of sales order replication from R/3 to CRM

Hello Experts,
I have to replicate sales orders from R/3 to CRM system (Initial and Delta)
The issue is I have custome fields in R/3 which are maintained in custom table(Z table) in R/3.
We added those custom fields in CRM customer_i table to synchronise with R/3 data.
To MAP R/3 custom fields to CRM custom fields, i have the following customization.
1. Added the custom function module in the event CRMO_200 and moved all the custom fields into interal table IT_OTHER_INFO.
2. The intrnal table IT_OTHER_INFO with data is passed into CRM standard function modules.
3. But in CRM the BADI 'CRM_DATAEXCHG_BADI' implementation does not have the input parameter of internal table TI_OTHER_INFO.
All my custom data is in internal table TI_OTHER_INFO.
Please suggest where can i map this data to CRM enhanced fields.
Regards,
Umashankar.

Hello Vanessa,
Thank you so much for your reply.
I went through the Note (1053817). It is good. I understand that the custom fields should enhance in the BAPE_VBAP in R/3.
My Scenario:
Goal: Orders replication from R/3 to CRM along with Custom fields.
In R/3, all the custom fields are maintained in Z table (Not VBAK or VBAP).
All these custom fields are belongs to Item level.
In CRM, The custom fields are maintained in CRMD_CUSTOMER_I table though AET.
I need to MAP these custom fields to CRM while order replication from R/3 to CRM.
Regards,
Umashankar.

Customer replication from R/3 to CRM as BP's in install at role

Hi experts,
Customer's already exist in our ECC system. In CRM, we need to create the ECC customer;s as BP in install at role. From some ot the previous threads, I found that PIDE transaction can be used. Can anyone explain me the steps clearly for creating the BP's in CRM correpsonding to the R/c customer. I don't want to replicate them as BP's in ECC.
Thanks
Santosh

>
Santosh Kolleti wrote:
> Customer's already exist in our ECC system. In CRM, we need to create the ECC customer;s as BP in install at role. From some ot the previous threads, I found that PIDE transaction can be used. I assigned the customer account group classification to BP and to test the replication added a filter in R3AC1 transaction to pick only one customer and run the initial load transaction R3AS, system goes into infinite loop and I had to kill the simulation run.
> Error is " The program "SAPLSMO0" has exceeded the maximum permitted runtime without
> interruption and has therefore been terminated."
> Information on where terminated
> Termination occurred in the ABAP program "SAPLSMO0" - in
> "SMOF0_READ_SMOFOBJECT".
> The main program was "SMOF_DOWNLOAD ".
>
> In the source code you have the termination point in line 58
> of the (Include) program "LSMO0U06".
> Do I need to download anything else before doing the customer download from ECC to CRM.
>
> Can anyone help me fix this issue.
Hi,
You have done important steps.
You have to check all relevant functional modules are available in the table.
Then,you have to maintain/delete entries based on standard document.
Make sure all Queue is available with system users,right RFC and the queue is registered.
Make sure all the RFC connections are created and working properly.
You have to generate the objects.
Please check some of the above steps .
Regards,
SSN.

Customer replication from R/3 to CRM as BP

Customer's already exist in our ECC system. In CRM, we need to create the ECC customer;s as BP in install at role. From some ot the previous threads, I found that PIDE transaction can be used. I assigned the customer account group classification to BP and to test the replication added a filter in R3AC1 transaction to pick only one customer and run the initial load transaction R3AS, system goes into infinite loop and I had to kill the simulation run.
Error is " The program "SAPLSMO0" has exceeded the maximum permitted runtime without
interruption and has therefore been terminated."
Information on where terminated
Termination occurred in the ABAP program "SAPLSMO0" - in
"SMOF0_READ_SMOFOBJECT".
The main program was "SMOF_DOWNLOAD ".
In the source code you have the termination point in line 58
of the (Include) program "LSMO0U06".
Do I need to download anything else before doing the customer download from ECC to CRM.
Can anyone help me fix this issue.

>
Santosh Kolleti wrote:
> Customer's already exist in our ECC system. In CRM, we need to create the ECC customer;s as BP in install at role. From some ot the previous threads, I found that PIDE transaction can be used. I assigned the customer account group classification to BP and to test the replication added a filter in R3AC1 transaction to pick only one customer and run the initial load transaction R3AS, system goes into infinite loop and I had to kill the simulation run.
> Error is " The program "SAPLSMO0" has exceeded the maximum permitted runtime without
> interruption and has therefore been terminated."
> Information on where terminated
> Termination occurred in the ABAP program "SAPLSMO0" - in
> "SMOF0_READ_SMOFOBJECT".
> The main program was "SMOF_DOWNLOAD ".
>
> In the source code you have the termination point in line 58
> of the (Include) program "LSMO0U06".
> Do I need to download anything else before doing the customer download from ECC to CRM.
>
> Can anyone help me fix this issue.
Hi,
You have done important steps.
You have to check all relevant functional modules are available in the table.
Then,you have to maintain/delete entries based on standard document.
Make sure all Queue is available with system users,right RFC and the queue is registered.
Make sure all the RFC connections are created and working properly.
You have to generate the objects.
Please check some of the above steps .
Regards,
SSN.

Middleware Replication-ISU Installation Facts into CRM Service Contract

Hi All,
I would like to share an update which I have followed for one of my implementation project.
Following document will help you, if you want to replicate some of the data from ISU to CRM Service contract custom fields, which is not the standard replication practice.
[Middleware Replication-ISU Installation Facts into CRM Service Contract|http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/30e51278-00f0-2d10-89a9-ee3d76447650]
Appreciate your feedback.
Cheers,
Suraj

Hi Fritz,
As requested following are the code samples-
For ISU System BAdI "ECRM_CRM_DOWNLOAD" as below:
X_CONTRACTPOS TYPE ECRM_CRMCONTRACT_DATA_POS Item Data (Enhanced)
XY_CONTRACTPOS TYPE ECRM_CRMCONTRACTPOS Transfer Structure: Contract Status from CRM to IS-U
XY_CONTRACTPOSX TYPE ECRM_CRMCONTRACTPOSX Transfer Structure: Contract Status from CRM to IS-U
TXY_CONTRACTCONF TYPE ECRM_CRMCONTRACTCONF_TAB Configuration Container
TXY_CONTRACT_STATUS_DATES TYPE ECRM_CRMCONTRACT_STATUS_DAT_T Status and Date Tab
METHOD if_ex_ecrm_crm_download~crm_download_fill_data_new.
*...Local data declaration
DATA : l_c_string1 TYPE string1,
 ls_contractconf TYPE ecrm_crmcontractconf.
IF x_contractpos-partner IS NOT INITIAL AND
 x_contractpos-everh-anlage IS NOT INITIAL.
 SELECT SINGLE string1
 FROM ettifn
 INTO l_c_string1
 WHERE anlage = x_contractpos-everh-anlage.
 IF sy-subrc EQ 0.
 MOVE : x_contractpos-partner TO ls_contractconf-partner,
 x_contractpos-everh-contractpos TO ls_contractconf-ref_guid,
 'OPERAND' TO ls_contractconf-attr_name,
 l_c_string1 TO ls_contractconf-value.
 CALL METHOD me->fill_container
 EXPORTING
 ip_contractconf = ls_contractconf
 ip_value = ls_contractconf-value
 ip_name = 'Operand'
 CHANGING
 li_contractconf = txy_contractconf.
 ENDIF.
ENDIF.
ENDMETHOD.
VALUE( IP_CONTRACTCONF ) TYPE ECRM_CRMCONTRACTCONF Configuration Container
VALUE( IP_VALUE ) TYPE TEXT70 Error message text - long text of the error
VALUE( IP_NAME ) TYPE CU_CHARC Characteristic Name
VALUE( LI_CONTRACTCONF ) TYPE ECRM_CRMCONTRACTCONF_TAB Configuration Container
METHOD fill_container.
DATA : l_c_contractconf TYPE ecrm_crmcontractconf.
FIELD-SYMBOLS : <contractconf> TYPE ecrm_crmcontractconf.
l_c_contractconf = ip_contractconf.
READ TABLE li_contractconf ASSIGNING <contractconf> WITH KEY ref_guid = ip_contractconf-ref_guid
 attr_name = ip_name.
IF sy-subrc EQ 0.
 <contractconf>-value = ip_value.
ELSE.
 l_c_contractconf-value = ip_value.
 l_c_contractconf-attr_name = ip_name.
 INSERT l_c_contractconf INTO TABLE li_contractconf.
ENDIF.
ENDMETHOD.
For CRM system BAdI "ECRM_DOWNLOAD" as below:
IP_MTR_TYPE TYPE /NPC/MTRTYPE Meter Type
IP_REF_GUID TYPE CRMT_OBJECT_GUID GUID of a CRM Order Object
CP_CS_TRANS_MSG TYPE BAD_BUS_TRANSN_MESSAGE Transaction Messaging BDoc
METHOD fill_container.
DATA: li_flds_upt_orderadm_i TYPE TABLE OF smog_sfldn.
FIELD-SYMBOLS : <orderadm_i> TYPE bad_orderadm_i_mess.
READ TABLE cp_cs_trans_msg-orderadm_i ASSIGNING <orderadm_i> WITH KEY guid = ip_ref_guid.
IF sy-subrc EQ 0.
 APPEND 'ZZ_METER_TYPE' TO li_flds_upt_orderadm_i.
 CALL FUNCTION 'SMO_SNDBITS_SETX'
 EXPORTING
 structurename = 'BAD_ORDERADM_I_MESS'
 ddic = 'X'
 TABLES
 sfields = li_flds_upt_orderadm_i
 CHANGING
 sndbits = <orderadm_i>-sendbits
 EXCEPTIONS
 structure_not_found = 1
 wrong_fieldname = 2
 OTHERS = 3.
 <orderadm_i>-zz_meter_type = ip_mtr_type.
ENDIF.
IS_CONTRACT_DATA TYPE ECRM_ISU_CONTRACT_DATA2
CS_BUS_TRANS_MSG TYPE BAD_BUS_TRANSN_MESSAGE Transaction Messaging Business Document
METHOD if_ex_ecrm_download~ecrm_download_fill_data.
DATA : ls_contractconf TYPE ecrm_isu_contractconf2,
 ls_orderadm_i TYPE bad_orderadm_i_mess.
LOOP AT is_contract_data-t_contractconf INTO ls_contractconf.
 READ TABLE cs_bus_trans_msg-orderadm_i INTO ls_orderadm_i WITH KEY guid = ls_contractconf-ref_guid.
 IF sy-subrc EQ 0.
 MOVE : ls_contractconf-value TO ls_orderadm_i-zz_meter_type.
 CALL METHOD me->fill_container
 EXPORTING
 ip_mtr_type = ls_orderadm_i-zz_meter_type
 ip_ref_guid = ls_orderadm_i-guid
 CHANGING
 cp_cs_trans_msg = cs_bus_trans_msg.
 ENDIF.
ENDLOOP.
ENDMETHOD.
ENDMETHOD.
Cheers,
Suraj

Product replication from R/3 to CRM

Hi Experts,
Project: I'm implementing a Sales and Marketing project and the scope involves Activity, Lead & Opportunity Management
Background: I've successfully done all the configurations. I've also migrated all the Business Partners and Products successfully from R/3. All the customizing objects have been migrated and are in the done state. All the queues are working fine and are empty. Even the heirarchies and categories have been migrated from R/3.
Problem: Though the Products have been replicated from R/3 are not visible in the transaction commpr01.
Business Impact: The project is stuck due to this issue and i have missed the GoLive.
Would request all to share their expertise and rescue me out of this problem.
In Anticipation
Arvind

Hi
Pls go through following note, it might help you
"Before data can be transferred from the ERP material master to the product master, certain Customizing information must be transferred. Once this information has been transferred without errors, the material master records can be transferred. The data is transferred using middleware. The Customizing information transferred determines, for example, how the product ID is stored in the product master and which product data can be created.
Unless indicated otherwise, the information contained in this info object is relevant to the ERP material master for industries and to the ERP article master for retail. Retail users are requested to substitute:
● Article for material
● Merchandise category for material group
Prerequisites
If a product hierarchy is used in the ERP system:
● You have created the numbering scheme R3PRODHIER in the CRM system for the product hierarchy from the ERP system, making sure that the numbering scheme precisely corresponds to the structure for the product hierarchy in the ERP system (that is, structure PRODHS). This numbering scheme is essential for the data to be created correctly.
● The number of levels in the numbering scheme must be the same as the number of fields in structure PRODHS, and the number of digits for each level must be the same as the length of the corresponding field in structure PRODHS.
For more information, see in the Implementation Guide (IMG) Cross-Application Components ® SAP Products ®Product Category ® Define Category Numbering Schemes.
Features
The following information is transferred:
● Information for converting the ERP material number to the product ID
This is whether the material number is stored lexicographically in the ERP system and the length of the product ID in the database of the ERP system.
● ERP material groups
This information is transferred to the hierarchy R3MATCLASS.
● Information in the ERP material type that determines which data can be created for a product
This is transferred to the hierarchy R3PRODSTYP (product subtype). The hierarchy has two levels. The first level contains the categories MAT_ for materials and SRV_ for services. In the case of materials, the second level is a sublevel of MAT_ and contains the material types imported from ERP, each with the prefix MAT_. For example, the ERP material type HAWA (trading goods) is created as the category MAT_HAWA.
In addition, the SAP-defined CRM set types are assigned to the categories of the hierarchy R3PRODSTYP as follows:
○ The following set types are assigned to the category MAT_:
■ COMM_PR_MAT (basic data on materials)
■ COMM_PR_SHTEXT (description)
■ COMM_PR_UNIT (conversion of units of measure)
■ COMM_PR_LGTEXT1 (basic texts)
As a result, these set types are inherited by all material types.
○ The following set types are also assigned to the category MAT_ if the status Sales is assigned to the material type in the ERP system:
■ CRMM_PR_SALES (sales: distribution chain)
■ CRMM_PR_SALESA (sales: control fields, units of measure, and quantities)
■ CRMM_PR_SALESG (sales: groupings)
■ CRMM_PR_TAX (sales: taxes)
■ CRMM_PR_LGTEXT2 (sales: texts)
■ CRMM_PR_LGTEXT (texts)
● ERP product hierarchies
This information is transferred to the CRM hierarchy R3PRODHIER.
Activities
 1. Using transaction R3AS, transfer the following middleware objects for the class CUSTOMIZING:
○ DNL_CUST_PROD0 (storage form of material numbers in sending system)
○ DNL_CUST_PROD1 (material types, material groups, and product hierarchy)
○ DNL_CUST_PROD3 (material statuses in sales and distribution)
 2. Using transaction COMM_HIERARCHY, check whether the corresponding hierarchies have been created in CRM.
 3. Check in Customizing for Cross-Application Components whether the storage form (lexicographical or not) is correct for the material number transferred, by choosing SAP Products ® Basic Settings ®Define Output Format and Storage Form of Product IDs.
reward points if helps
Regards
Kushal

Custom fields replication in sales order from CRM to ECC

Hi Experts,
We have added a few custom fields in CRM 7.0 (Ehp1) using AET. The BDoc BUS_TRANS_MSG has been automatically extended with these custom fields.
On ECC side also, same custom fields have been added to VBAK and VBAP, using APPEND STRUCTURE. Fields were added to ADDITIONAL DATA TAB B in VA01 / VA02 transactions.
Our issue is, when a sales order is created in CRM, it is getting replicated on ECC. But, only standard fields are getting replicated. The custom fields that we have added are remaining empty on ECC side.
In CRM --> txn SMW01, we can see that the BDOC is populated with custom fields also.
What is it that we have to do to ensure that custom fields are also replicated to ECC. Do we need to maintain field mapping between CRM and ECC, for custom fields, manually. How and where do we have to maintain the mapping. Also, please let me know the BADIs / exits that need to be implemented to achieve the above functionality
Regards,
Manohar

Hi Manohar
You can map these custom fields using the badi CRM_DATAEXCHG_BADI. Please see the documentation of the badi in SE18 in your system for further details.
Regards
Gavin

Tax condition records replication from r/3 to CRM.

Hi,
We are on CRM 5.0 and backend is 4.7. We have downloaded all condition objects from r/3 to crm. When I tried to create an order everything is determined in CRM (R/3 pricing procedure, PR00) but for tax conditions.
Where I can view the condition records downloaded from R/3 in CRM system?
Thanks in advance.
Srinivas

Hi Nitin,
I believe the maintenance of the condition type is done in R/3. If this is the case then in R/3 you can go to the following path
Under SPRO ->SAP Customizing Implementation guide ->Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control ->Define Condition Types.
Here for the condition type you wiill maintain the "Condition Class" and "Calculation Type". Once it is maintained You can trigger DNL_CUST_CNDALL to bring it down to CRM.
you can monitor the trigger that you did using SLG1 transaction.
Thanks
Abishek

Step for Ibase creation in CRM 7.0 using equipments from ECC 6.0

Hi all,
I would request you guys to share the steps which I need to follow for the download of equipments from ECC to CRM 7.0 and automatic creation of Ibase with equiqment as Indivdual object and with details like partner etc.
I would be happy if you guys canb share any document with steps.
Regards
BABU

Hi,
Refer the following to get the understanding the Equipment download to CRM.
You define the default settings for replicating equipment in the IMG activity: Customer Relationship
Management -> Master Data -> Installed Base -> Replication of Equipment from SAP R/3 Customer
Service -> Define Default Settings for the Equipment Replication.
For more information about the integration of different systems, see the SAP Library under mySAP
Customer Relationship Management -> Architecture and Technology -> Business Integration -> CRM
Middleware.
The Business Add-In : Business Add-In: Equipment Upload (CRM_EQUI_LOAD) can be used to
flexibly enhance the data transfer and validation in SAP CRM. The Add-In offers comprehensive options
for influencing the mapping between equipment and individual objects
Also refer to the following notes:
1. Note 627279 - Serial number & configuration download
2. Note 637173 - Equipment download/delta synchronization
Hope it helps.
Regards,
Rajiv

How to update a Z-table in ECC for the data coming from CRM

Hi Experts,
I need to store the industry code and description from customer master from CRM into a Z-table in ECC.I have checked the BDOC segments is already there in CRM.This Z-table has to be updated each time when the user save the customer master.This Z-table will be non editable in ECC.
Thanks in advance.
Regards,
Sumit

Hello,
Do you synchronize CRM business partner with ECC business partner?
Because in standard industry code & description are replicated between both objects... so I don't really understand what you try to do.
Anyway, if you would like to save some information in a Z table each time a business partner gets replicated into ECC, you can register a function module in table COM_BUPA_CALL_FU on ECC to do the job.
Kind regards,
Nicolas Busson.

Creation of sales order in CRM and replicating it to Multiple ECC system.

We have a requirement for creation of sales order in CRM and replicating it to Multiple ECC system.
We have checked the following standard Adapter objects in transaction R3AC1.
BUS_TRANS_MSG
The initial flow contexts does not support target site type as R/3(SMOF_ ERPSITE). So we are not able to replicate the sales order from CRM
to ECC.
2. SALESDOCUMENT
Here the initial flow contexts does not support flow from CRM -> R/3 as we don’t see the target site as CRM.
Please let us know if the standard sap middleware objects don’t support the sales order flow from CRM to multiple ECC or is there any
other adapter object we need to use for this.

Hey Vijay Duvvada,
I hope you are already referred below sap note and which explains scope & how to do -
1084315 - Consulting: Information about the multiple backend scenario
1763516 - How-to: Basic Setup of MEP
As explained by Rohit Sharma data should be start flowing to multiple sites.
please let me know if it does help.
Regards,
Arjun

Cook - Book for Catalog Management CRM 5.0

HI CRM Gurus,
Can someone forward me the cookbook for Catalog Management in CRM 5.0? Points will be rewarded.
Thanks,
Aji

Hello Thomas,
Is this for SRM or Internet Sales?
regards,
Muralidhar Prasad Chatna

Replication of a BP in CRM as a FI Vendor in ECC for Grants Management

Similar Messages

Maybe you are looking for