Restricting the Custom fields while copying the satandard TA

Dear Experts
I have a scenario where i have to create new Transaction type ZSBC for B2C sales in R3 4.7 ; and i want to map same in CRM2007 inorder to flow transaction type for further execution in both the systems.
so my problem is when i try to copy from the standard Transaction type (TA) which has got Custom fields they are also getting copied in CRM2007 where i am able to copy Standard order (OR) in R3 4.7.which does not have any custom field. the thing is i don't want copy those custom field so how do i restrict them ,in order to make both the transaction types and item categories as same.
Hence i request you all could you please help me
Thanking you in advance.
Regards
Rao

HI,
This kinda functionality can be achieved through standards and dont need any developments.
THis can be achieved via Partner determination procedure.
In partner determination procedure, for a particular partner function, say Payer, you can assign an access sequence.
Use acess sequence 0001 or 0002 whichever satisfies your criteria.
SPRO > SAP Implementation Guide > Customer Relationship Management > Basic Functions > Partner Processing
Under this node you will find Access sequence definition and Partner determination procedure.
Hope this helps.
Kindly reward with points in case helpful
Sharif.

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Using ms project 2007 and vba macro to list all the custom fields used in the project?

Hi,Using ms project 2007 vba macro, I would like to be able to list all the custom fields used in the project and their corresponding field names. e.g. let us say I create a calculated duration field and name it "expected duration" and the name
of the field I select is Duration1.
I am trying to write a macro that will list all the used custom fields such as the result would look like:
Duration1 ---> "expected duration"
Text1 ---> "anything"
Flag1 ---> "....."
Number1 ---> "..............."
Can anyone provide me with the solution?
Regards,
Chuck

John,
I found this module, which provides the the list of custom fields used in the project but does not provide the name given to the field. Here below is the module and hope you could help me achieve this by modifying the macro to list the renamed field.
' MSP Checks all Custom Task Fields
Sub checkfields2()
'This macro will check and report out which custom task fields are used
'It requires Project 2002 and above as it relies on the GetField
'and FieldNameToFieldConstant methods which were not introduced until
'2002.
'It does not include resource fields, however it is a simple matter to
'do it by replacing the pjTask constant with pjResource.
'Copyright Jack Dahlgren, Oct. 2004
Dim mycheck As Boolean
Dim myType, usedfields As String
Dim t As Task
Dim ts As Tasks
Dim i, it As Integer
Set ts = ActiveProject.Tasks
usedfields = "Custom Fields used in this file" & vbCrLf
myType = "Text"
usedfields = usedfields & vbCrLf & "--" & UCase(myType) & "--" & vbCrLf
For i = 1 To 30
mycheck = False
it = 0
While Not mycheck And (it < ts.Count)
it = it + 1
If Not ts(it) Is Nothing Then
If ts(it).GetField(FieldNameToFieldConstant(myType & i, pjtask)) <> "" Then
usedfields = usedfields & myType & CStr(i) & vbCr
mycheck = True
End If
End If
Wend
Next i
myType = "Number"
usedfields = usedfields & vbCrLf & "--" & UCase(myType) & "--" & vbCrLf
For i = 1 To 20
mycheck = False
it = 0
While Not mycheck And (it < ts.Count)
it = it + 1
If Not ts(it) Is Nothing Then
If ts(it).GetField(FieldNameToFieldConstant(myType & i, pjtask)) <> 0 Then
usedfields = usedfields & myType & CStr(i) & vbCr
mycheck = True
End If
End If
Wend
Next i
myType = "Duration"
usedfields = usedfields & vbCrLf & "--" & UCase(myType) & "--" & vbCrLf
For i = 1 To 10
mycheck = False
it = 0
While Not mycheck And (it < ts.Count)
it = it + 1
If Not ts(it) Is Nothing Then
If Left(ts(it).GetField(FieldNameToFieldConstant(myType & i, pjtask)), 2) <> "0 " Then
usedfields = usedfields & myType & CStr(i) & vbCr
mycheck = True
End If
End If
Wend
Next i
myType = "Cost"
usedfields = usedfields & vbCrLf & "--" & UCase(myType) & "--" & vbCrLf
For i = 1 To 10
mycheck = False
it = 0
While Not mycheck And (it < ts.Count)
it = it + 1
If Not ts(it) Is Nothing Then
If ts(it).GetField(FieldNameToFieldConstant(myType & i, pjtask)) <> 0 Then
usedfields = usedfields & myType & CStr(i) & vbCr
mycheck = True
End If
End If
Wend
Next i
myType = "Start"
usedfields = usedfields & vbCrLf & "--" & UCase(myType) & "--" & vbCrLf
For i = 1 To 10
mycheck = False
it = 0
While Not mycheck And (it < ts.Count)
it = it + 1
If Not ts(it) Is Nothing Then
If ts(it).GetField(FieldNameToFieldConstant(myType & i, pjtask)) <> "NA" Then
usedfields = usedfields & myType & CStr(i) & vbCr
mycheck = True
End If
End If
Wend
Next i
myType = "Finish"
usedfields = usedfields & vbCrLf & "--" & UCase(myType) & "--" & vbCrLf
For i = 1 To 10
mycheck = False
it = 0
While Not mycheck And (it < ts.Count)
it = it + 1
If Not ts(it) Is Nothing Then
If ts(it).GetField(FieldNameToFieldConstant(myType & i, pjtask)) <> "NA" Then
usedfields = usedfields & myType & CStr(i) & vbCr
mycheck = True
End If
End If
Wend
Next i
MsgBox usedfields
End Sub
This is what the module gives me. But I would like to have beside Text 1 the name that is shown as below. e.g Text1 is "Test".
Would you mind helping me achieve this?
Thanks in advance.
Chuck

An error has occurred in the system "ECC" while copying the document

Hello Experts,
When I'm creating service orders in CRM UI and saving them I'm receiving this error:
An error has occurred in the system "ECC" while copying the document
Details:
An error has occurred in the system "ECC" while copying the document
Message no. CRM_ORDER_MISC 020
Diagnosis
Errors have occurred while transferring the document into another system. Refer to the enclosed log to view the error messages.
Transmission log
Error occurred during determination of profitability segment (Notification E IAOM 025)
Profit center for CRM integration not found (Notification E KECRMPCA 001)
Error occurred during determination of profitability segment (Notification E IAOM 025)
Account assignment error in internal order K1153000004111 for position 2000000990/0000000020 (Notification E C( 321)
Regarding to the account assignement, we developed a field to input Accounts IDS for WBS.
This field has a customization table related which allows to visualize in a dropdown list the allowed WBS ID per user according to the entries in the table.
Also, In the Service Order there is one status that triggers an action that creates a Sales Order in CRM that is replicated in ECC, but since I have this error Sales order is not being replicated in ECC.
Any ideas?
Kindly Regards,

HI,
Please check these threads:
CRM-COPA- An error occurred in system EEPCLNTXXX during account assignment
http://www.riderspider.com/2010/11/error-error-occured-in-system-dv1cltecc.html#more
Denis.

Get the custom fields data at the time of save

Hi,
We have added few fields in the ICWC for the complaint screen.
At the time of save i am trigering a BADI.
I would like to check the data that is entered in those fields of complaint screen.
Is there any FM which can be used to get the data from the buffer ?
I have the header GUID available to me .
Thanks.
R

Hi,
Let me elaborate a bit.
Users would create the complaints in the ICWC.We have addeded few custom fields in the complaint screen.
CRMT_CUSTOMER_H_WRKT is extended with the custom fields.
At the save i am trigerring the Partner Determination BAdi.
Here i have the complaint guid at run time.
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R.

An error has occurred in the system DV1CLNT400 while copying the document

Hi All,
While creating complaint confirmation i am getting below mentioned Errors in ECC.
Can any body provide configuration settings.
An error has occurred in the system DV1CLNT400 while copying the document
Message no. CRM_ORDER_MISC 020
Diagnosis
Errors have occurred while transferring the document into another system. Refer to the enclosed log to view the error messages.
Transmission log
No operating concern has been assigned to controlling area 1001 (Notification E KE 300)
Error occurred during determination of profitability segment (Notification W IAOM 025)
Error occurred during creation of settlement rule (Notification I IAOM 046)
Regards,
Teja

Hi,
From the nature of Error messages, it looks like these are related Customization settings. As you mentioned your SAP CRM system is connected to SAP ERP system, so Controlling documents and other account postings are happening there.
So, the best approach will be to get in touch with your functional consultant who will be the best person to guide you with the scenario and the respective process setup. You can also have a look at SAP HELP about the integration of the CRM and ERP systems along with the data exchange.
Hope this will help.
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An error has occured in the system KRP810 while copying the document

Hello Experts,
In my project while saving the service confirmation transaction i am getting the below error. Below is the complete description of the error.
An error has occured in the system KRP810 while copying the document
Message no. CRM_ORDER_MISC 020
*Diagnosis*
*Errors have occured while transferring the document into another system. Remove the error messages from the enclosed log.*
*Transmission log*
*Number of hours recorded 16,04 exceeds target hours 0,00 (Notification W LR 206)*
*Updating could not be completed (Notification E S& 150)*
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Thank you in advance.
Thanks & regards,
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Hello Experts,
We have created additional tab in cProject Project definition level
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For this we change the data element as 'NUMC' in field. But it is
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Hello Alej,
I have created one subscreen which i need in a tabstrip control. Now this subscreen has one Editor Control (CL_GUI_TEXTEDIT->TEXT_EDITOR) which I put on Custom Control. Custom Control is placed in the subscreen with SE51.
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I have attached the error I am getting while copying the GL accounts

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" " is not a valid language
Message no. TK295
Diagnosis
A key with the language " " was specified for table "SKAS". This is not a valid language.
This applied to field "SPRAS"
System response
The system rejects the key.
Procedure
Enter a valid language. This is usually the language you logged on in.
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Hi Prasad,
Thanks for your help.
For some of the G/L accounts in COA INT the language is P.
I feel those needs to be changed to E to resolve the issue.
Could you please help on how to change the language key for the G/L accounts in COA INT from P to E?
OR
if you know any basis professional, could you please forward this issue to him for resolution?
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Venkat

Hi Eli,
I have posted note to SAP and i got the below reply from them.
Get this functionality you should change
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Im Dialogfall (Kontierungspopup) Verprobung ob für Feld
Mußeingabe erforderlich (Merkmalsgruppe!)
(nicht f. Faktura, da dort keine Fehlermeldung moeglich)
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and not is_status_flags-dialog is initial ) .
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END OF DELETION *****
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and xt_criteria-status eq '2' ) .
data: l_mtyp type c.
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xt_criteria-fieldname
is_cobl-vorgn
i_char_group
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Thanks & Regards,
Venkat

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Edited by: khan voyalpad usman on Aug 21, 2008 12:29 PM

Hi,
Have you checked the BBP_CUF_BADI_2 implementation in your system ??
May be some logic there is disabling the customer field right after the error message is generated..
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Hi Sap Gurus,
In our client (manufacturing industry) have a CRM module too which is used by endusers
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Diagnosis
Errors have occured while transferring the document into another system. Remove the error messages from the enclosed log.
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SALES_HEADER_IN has been processed successfully (Notification S V4 233)
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Error in SALES_ITEM_IN 000010 (Notification E V4 248)
Transaction ZITN is not defined (Notification E V1 347)
Error in SALES_ITEM_IN 000020 (Notification E V4 248)
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Thanks & Regards,
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My problem solved
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I have 2 tables CU00 and CU01. CU01 is depended on CU00.
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Hi Gouri,
CU01 and CU00 both are dictionary tables.
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thanks for the reply.

Restricting the Custom fields while copying the satandard TA

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