SCAT recording in ECC 6.0

Hi Experts,
In 4.7 version we used to have an option "TCD" in SCAT transaction via. which we used to record a test case.For example multiple MRP controller upload in OMD0.
Now, in ECC 6.0 we don't have "TCD" option.
Could you let me knowhow to create a Test case in 6.0
Thanks in adnvance,
Rishi

Hi
1. SAP has stopped the functionality of recording for the test cases in the ECC 6.00
2. Now you need to use the ECATT function.
3. It performs the same function but it is more advanced than the SCAT.
reg,
dsk

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Mass download of condition records from ECC to CRM

Hi Team,
We need to download many condition records from ECC to CRM. We are doing a request download but it takes lot of time. Is there a way to do a mass download of condition records form ECC to CRM.
Regards,
Jan.

Hi Robert,
We have all the articles in CRM but the prices are not matching for 2000 articles. Kindly suggest us in doing a mass download of the condition records for those 2000 articles.
Regards,
Jan

Error in BDOC while uploading the pricing condition record to ECC from CRM

Hi all,
I have created a condition record for ECC pricing condition type (I have maintained all settings required for maintaining ECC condition type in CRM 7.0) in CRM 7.0. But theis condition record is not uploaded to ECC. I have checked BDOC, it is showing with error status for BDOC type "CND_M_SUP". The errors are as below.
1. sBDoc CNBCCPSAP005 does not contain structure CDBD_CONDREF
Message no. CND_MAST064
2. sBDoc CNBCCPSAP005 does not contain structure CDBD_CONDREF
Message no. CND_MAST064
3. Service that caused the error: CND_MAST_INT_DEEP_MB_TO_SBDOC
Message no. SMO8047Diagnosis
A service caused/ reported an error.
Can some one help me in fixing this issue please.
Thanks in advance,
JM
Edited by: JM on Sep 7, 2010 4:46 PM

Hi,
sBDOCs are not used in ECC to CRM or CRM to ECC data replication scenario. You can either ignore the error or disable mobile bridge.
Regards
Prasenjit

Unique data record means you can't update a record from ECC with same key.

Unique data record means you can't update a record from ECC with same key fileds right?
Details: For example i have two requests Req1 and Req2 in DSO with unique data record setting checked. on day one Req1 has a filed quantity with value 10 in Active data table. On day two Req1 can not be overwitten from ECC with Req2 with the same key fields but different value 20 in the filed quantity because of the Unique data record settings. finally the delta load fails from ECC going to DSO because of this setting. is it right?
I think we can only use unique record setting going from DSO to cube right?
Please give me a simple scenario in which we can use this setting.
I already search the threads and will assign points only to valuable information.
Thanks in advance.
York

Hi Les,
Unique Data Records:
With the Unique Data Records indicator, you determine whether only unique data records are to be updated to the ODS object. This means that you cannot load a data record into the ODS object the key combination for which already exists in the system otherwise a termination occurs. Only use this setting when you are sure that only unique data records are to be loaded into the ODS object (for example, single documents). A typical application of this is in the loading of mass data. It improves the load performance.
Hope it Helps
Srini

How to update Cube witha deletion of a record in ECC

Hi
I am extracting Data from ECC using a ZZ Datasource based on a View
Data Flow in BW
ECC(ZZ EXTractor)-->DSO1(Full)->DSO2(Delta)----.Cube(Delta)
Scenario:
Lets say today i loaded Records A,B,C,D to Cube
In ECC C & D Records are deleted
How can i replicate those deletions in CUBE
Thanks

if you do a complete full load from r/3 to your dso1 (assuming it's not W-O), then with the activation of the dso request, the generated delta will contain the deletion of the two records (ie all KF put to 0). your next delta will be correct. if you actually want to delete the line from cube, i think you have no other option then to do full delete of the cube data and only do full loads from T/3 to cube
M.

Mapping error while downloading the condition records (ECC to CRM)

Hello Experts,
We were downloading the condition records from ECC to CRM system (Production), but due to Mapping error, it was unsuccessful, i wonder what's going wrong there.
When i see in SMQ2 (CRM Inbound Queue), an queue got stucked there, i.e, R3AD_ZDNL_COND_A930 having SYSFAIL status.
While debugging the queue, I have found that the queue got stuck because of u2018Mapping Erroru2019.
I found inside, Standard code reads the record from table /SAPCND/T681 (Condition Table Structure) for KAPPL = 'CRM', KVEWE = 'PR', KOTABNR = 'CUS930' and AS4LOCAL = u2018Au2019 for which the value of VAKEY_OFFSET is maintained as 0.
If system finds the value of VAKEY_OFFSET is Zero(0) then it will change the download type from D (Delta) to M (Mapping Error) and raise the error & block the Inbound Queue in CRM.
I checked in SMW01alsofor getting some more knowledge about that queue, here the error description:
Structure information for table CNCCRMPRCUS930 not available (Message class: CND_MAP)
Error when carrying out delta download (Message class: CND_MAP)
I am a technical guy and dont have much idea in CRM Middleware.
I welcome your valuable thoughts and will award full points.
Regards,
Jeo

Hi,
As you mentioned i checked for the followings:
>>In Maintain field catalog:
I found only 2-3 fields are maintained here, when i compared with A930 (A930 in ECC system).
>>Create condition tables:
I checked it for CUS930, i found the same but condition table structure name like CNCCRMPRCUS930 are missing. Is that important? Because i see in SMW01, same error is coming over there : Structure information for table CNCCRMPRCUS930 not available .
Please suggest me, now what i need to do?
Regards,
Jeo
Edited by: Jeo Denson on Dec 1, 2011 4:11 PM

Catt in ECC 6.0 version

Hi all,
When I am trying to create CATT in scat tcode in ECC 6.0
its giving error message
realeases higher than 6.0 are not permitted.
Can someone tell me how to create catt in ECC 6.0 version.
Regards,
Sudha.

SAP users use CATT frequently to upload master data or to make changes to master data records. SAP Consultants and Abapers tend to use it for creating test data. The transactions run without user interaction. You can check system messages and test database changes. All tests are logged. The CATT records your keystrokes while performing the actual transaction. You then identify the fields that you wish to change in that view. Then export this data to a spreadsheet to populate with the data required. This is uploaded and executed saving you keying in the data manually.
To perform CATT, it has to be enabled in your production environment (your systems administrator should be able to do this - SCC4). You will also need access to your development system to create the CATT script.
The process of uploading data with a CATT:
Activate CATT in your client
In transaction code SCC4 - click the change button
Double click on the client number
In the Restriction section, tick Allows CATT processes to be started.
Upload data using CATT
1. Create Import variant for the fields you need
Transaction SCAT
Goto Parameters
Create Import Variant
Goto Variant -> Edit
Goto Variant -> Fast entry or F9
Duplicate 01
2. To change the MRP Group for a list of Material
Assuming that I want to change the MRP Group for a list of Material.
My text files should look something like this:
Variant ID Variant Text &ZDISGR &ZMATNR
--> Parameter texts MRP group Material
--> Default Values M1 A001
Changes to the default values displayed above not effective
#01 M1 A001
#02 '' A002
#03 M1 A003
Note : '' denotes a blank in the field. e.g. Material A002 MRP group will be replaced by a blank.
3. Configure the recorded entry fields to read from the imported text file data
In the CATT : Maintain functions test case Screen
Double click on the Object Name
Double click on the screen number with your desired fields
Park the cursor on the fields
Click Edit -> Details
Fill in the Parameters Name and Field Contents
Finish Save it.
Assign your text file data.
In the CATT : Execute test case Screen
Click External from file and choose your text file
CATT will now read from your text file and update whatever data you have specified.
you can also go through this link to get even more details on it..
http://www.sap-img.com/sap-catt.htm
http://help.sap.com/saphelp_nw04/helpdata/en/ae/410b37233f7c6fe10000009b38f936/content.htm
http://www.sap-img.com/sap-catt.htm
https://wiki.sdn.sap.com/wiki/display/ERPFI/CATT%20-%20Computer%20Aided%20Test%20Tool
Reward points if useful.

ECC TO SRM-MDM CATALOG THROUGH SAP PI

We have a scenario where we are sending data from ECC to SRM-MDM Catalog through SAP PI and data is coming from ECC through proxy and sending to SRM u2013MDM catlog through file adapter. In ESR part we have used SAP defined standard service interfaces (CatalogueUpdateNotification as sender interface and MDMInfoRecordDataTransmission as a receiver interface). The mapping used is also standard one.
Now we have got requirement to send the data for vendor mat no, manufacturer field of info records from ECC to SRM-MDM catlog. But we are unable to find out these two fields in standard interfaces/messages. Can anybody guide us how to add these fields in the current data types or is there any other standard interfaces we can use.
Thanks in advance.

Hi Shiv,
Many thanks for your reply.
Since we're not using XI / PI scenario and this is an upgrade from SRM 5.5 to SRM 7, Iu2019m using the same approach that was already used in SRM 5.5 with CCM 2.0.
The idea is that the catalogue and all the records maintained need to be associated to a contract. So, I add the contract ID and the correspondent contract item in the import file, in addition to the supplier name, product ID, price information and so on. I mapped the contract ID with the field contract price.
In relation to the price information fields, as I want it to be visible for any user that accesses the product catalogue, I tried different approaches:
1.Using OCI Price information u2013 amount, currency, price base quantity and price base quantity UoM;
2.Using OCI Price contract u2013 amount, currency, price base quantity and price base quantity UoM;
The first approach didnu2019t work very well, as I was not able to see price information when accessing the catalogue. I could only see it once I transfer the items to the SC. In addition, this approach had one problem. The products were displayed but it was not possible to select the items one by one. To do that I needed to select all the items of the catalogue and after that the detail of the contract ID was displayed in every item, allowing me to choose the items that I want to select to my SC.
The second approach was better as the information was visible when accessing the SC and I was able to select all the items, one by one, as it should be. The main problem of this approach was that Iu2019m getting errors in the SC when the materials have stock u2013 u201CInterface data contains errorsu201D. Or alternatively, if the items didnu2019t have stock, the SC was possible, but when I tried to create a PO from that SC, It simply does not work.
So, can someone help me? Any ideas?
Thanks in advance.
Best regards,
Andreia

BI and ECC Reconciliation report giving blank value instead of ZERO

Hi,
We have a report for reconciliation where in if the ECC and BI balance matches, it will show Zero (0) in the final field. My question is *for some of them it is showing Zero(0) and for few rows it is givng blank values* even after ECC and BI balance matching...Why is it giving blank instead of showing 0 (ZERO) ....is there any setting we need to make??
point to be noted is only few rows are getting blank and few rows it is showing '0'
pls suggest...
Thanks

Without additional details of the rows that have blanks vs zeros, here is a guess...
The rows with blank final value have no records in ECC or BI. You can probably define the formula in such a way that it always gives zero for all rows.

I want to know the No of records in various stages

Kindly explain brief about these three questions in bi
1.How and where can i know the number of records in a day/delta and how/where can i found the missing records of delta?
2.where can i found the number of delta records in ecc as well as bi?
3.Suppose 1 month back my project done full upload from the day onwards i am getting day to day transactions through delta now i would like to know the total no of records (full and all deltas) where can i found in ecc side as well as in bi side?

Hi ,
For all delta and full DTP loads you can get information in table RSICCONT .Check table RSMONICDP this will give you detail information .Here you will get all the information with timestamp and request id .
Hope these tables will serve your purpose .
Regards,
Jaya

Why two remote keys are genrated in data manager when i'm syndicating the same records twice

Hi Experts,
Please guide me that will there be any problem if two remot keys are getting generated for the same system thougt we are expecting to update the same Business Partner Number in ECC.
Also We are able to see two different business partner number(in ECC this is KUNNR in KNA1)
Please guide me how to proceed so that when we syndicate the same set of records we want to get update the records in ECC for the same KUNNR.
We don't want to get another KUNNR for the same records.
Thanks!
Pankaj

"barbara" wrote in message
news:506500000008000000FAC20000-1077587809000@exchange.ni.com...
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>
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I am not familiar with the different software that you mentioned but as a
first step I would check compatibility which is done as below:
Get original operating system CD that was used to install Windows XP on the
machine in your post. When Windows XP is inserted into CD ROM drive it
normally will ask you to conduct compatibility check for the current
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HTH
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Material Master replication ... ECC to CRM

I have a requirement to replicate a material master record from ECC to CRM, based upon an 'external event' (i.e. an event other than the change of the material master record itself, in ECC). The event is the change in status of a record in a z-table.
What is the best way to accomplish this? Is there a function module or BAPI that I can call, to trigger the replication of a material to CRM, whenever this event occurs? Are there other suggested / better approaches to satisfying this requirement?
Your help will be much appreciated!
Thanks,
Duane

If your CRM system is new then you have to do the initial download of material from ECC to CRM. To do that first download the material customizing object (like category. group etc), from transaction R3AS (CRM side) then download the product/Material.
After do the initial download, activate the change pointer for the material related message type (matmas etc..)from transaction SALE (ECC). And schedule I job to run its on daily basis.
If can check the below link for details
[http://help.sap.com/saphelp_crm52/helpdata/EN/46/57605301a208e7e10000000a114a6b/content.htm]
Thanks
Subhankar
Edited by: Subhankar Garani on Sep 1, 2011 12:21 AM

Errors in Pricing replication ECC to CRM 2007.

Hello,
When loading the price customizing from ECC to CRM I run into problems. I have loaded the object DNL_CUST_CNDALL.
When I check the application log in transaction SLG1 (Object COND_EXCHANGE, Subobject CUSTOMIZING), I see the following error messages:
Table PRCC_COND_PPD has been posted in the database with errors
Message no. CND_MAP155
Table PRCC_COND_PP has been posted in the database with errors
Message no. CND_MAP155
Table /SAPCND/CTLISTI has been posted in the database with errors
Message no. CND_MAP155
Table FGDC_COND_P has been posted in the database with errors
Message no. CND_MAP155
Table /SAPCND/T685 has been posted in the database with errors
Message no. CND_MAP155
Table PRCC_COND_CT has been posted in the database with errors
Message no. CND_MAP155
The following error message repeats for several hundred condition types:
Error converting field FIELD_TIMESTAMP into /SAPCND/T685 for condition type BI00.
Message no. CND_MAP181
I have reviewed OSS-notes relevant to these error messages and implemented:
- Note 905554 - Error in the initial download of DNL_CUST_CNDALL
I then loaded DNL_CUST_CNDALL again. This did not solve the issue.
I then checked:
- Note 314588 - Errors during correction of /SAPCND/T685-FIELD_TIMESTAMP
I ran report /SAPCND/RV12N001 for some of my condition tables, for example:
Application: CRM
Usage: PR
Table Number: CUS908
I then got the following error message:
Condition table CNCCRMPRCUS908 has a field with initial name
Message no. /SAPCND/GENERATOR040
I then checked:
- Note 514952 - Download of customer-specific tables
I followed the steps in the note, but with no result.
I can see that the entry in table /SAPCND/T681 for
KAPPL            CRM
KVEWE            PR
KOTABNR          CUS908
is incomplete.
Any help much appreciated.

Hi Ashwini
How to download pricng records from ECC to CRM system
I have downloaded objects DNL_CUST_CNDALL, DNL_CUST_PRD
But pricing condition msater data is not showing in CRM system.
Kindly help me in resolving the issue
Best regards
Raghu ram

Info Record Not Appearing for all materials in classic scenario.

HI ALL,
 I am working on Classic Scenario and all the follow-on documents are getting created properly. But the problem is With SOS. Currently i am able to view the info record for only one of my material, I am also referring backend contracts through vendor list. The contracts are visible in SOS.
 Can somebody pls put a light as to why for other materials the info records is not displayed in SOS, is there a report which has to be run to get the info record into SRM from ECC. If not then how does the system bring these contracts and info record from ECC to SRM.
 I am working on SRM 5.0 and ECC 5.0.
THANKS AND REGARDS
Debu

Hi
Please read this as well.
You have created sources of supply. These could be:
-> Contract items in Enterprise Buyer
-> Vendor-specific prices
For this, you have created Product Linkages in the SRM System with vendor-specific prices via the SAP Menu Master Data -> Products -> Process Products.
-> Entries in the vendor list of Enterprise Buyer
In Customizing you have assigned product categories to which the system is to automatically group requirements and you have scheduled report BP_SC_TRANSFER_GROUPED to run periodically.
For more information, see the Supplier Relationship Management Implementation Guide (IMG): SRM Server -> Sourcing -> Define Interactive Sourcing for Product Categories.
Sourcing is completely integrated with the global availability check in SAP APO and executes a vendor search. You can activate third-party order processing in the check instructions by choosing how you want the system to start sourcing and which sourcing method you want to use for it. There are two different options here:
○ If you want the products to be delivered exclusively by external vendors, the system performs sourcing directly at the external vendors without evaluating internal locations. For this, SAP APO requires corresponding purchasing records, delivery plans and contracts that are transferred from SAP ECC.
○ If you only want to have products delivered by external vendors occasionally, that is to say, if you are unable to deliver the product from your own warehouse stock, choose an ATP profile in which both internal and external vendors are evaluated. In this case, the external vendor is treated like an internal location in SAP APO, and is integrated into location determination in the rule-based availability check.
You can also choose the vendor manually. If you have already specified a vendor as the source of supply in SAP CRM, SAP SCM does not carry out any further sourcing. In this case, SAP SCM merely checks the validity of this vendor and confirms the requirement in its full amount if the vendor is valid.
For more information, see SAP Library for SAP SCM at SAP Advanced Planning and Optimization (SAP APO) -> Global Available-to-Promise (Global ATP) -> Advanced Availability Check Methods -> Third-Party Order Processing in the Global ATP -> Sourcing in Third-Party Order Processing.
Refer these links for more details ->
Assignment of Existing Sources of Supply
http://help.sap.com/saphelp_srm50/helpdata/en/25/40f23a53cd0e04e10000000a11402f/content.htm
http://help.sap.com/saphelp_srm50/helpdata/en/55/4af548688211d4977e0004ac962ee6/frameset.htm
http://help.sap.com/saphelp_crm50/helpdata/en/fa/84944279c0c66ae10000000a155106/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/18/db183d30805c59e10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/63/36f2323326da4da25d9d0a06f550a0/frameset.htm
Processing Contracts
http://help.sap.com/saphelp_srm50/helpdata/en/43/0f234a9e242a8be10000000a1553f6/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/5a/4cc5376848616ae10000009b38f889/frameset.htm
See alsoSAP Note 519794 EBP: Replication of Materials exclusively for Purchasing
SAP Note 505030 (Restrictions for the integration of external requirements).
Regards
- Atul

How to fill the master data in ecc

Hi,
0product_attr having zero records i ecc,how to fill the master data in ecc can you pls provide me the setps?
Regrads,
devi.

Hi Devi,
Loading data is ECC is not the part of BI Activities. Contact your functional consultant to load data.
BDC and LSMW both are used for loading data into SAP system.
Or ask even directly they can create in ECC. If it is for your testing purpose, it is better to ask them to create master in source system .
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SCAT recording in ECC 6.0

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