Sending BP from CRM to R/3
HI ,
I have a Business Partner which got struck in CRM.
I need to send it to R/3.
I tried CRMM_BUPA_SEND to send it across but it didnt.It gave out error in SMW01 transaction "No batch input data for screen SAPMF02D 0900"
I noticed that the BPs cannot be send by Tcode CRMM_BUPA_SEND when they have been extended SOLD-TO-VIEW in CRM.
Can you help me out
You can block the business partner in the outbound queue, jump to the R/3 system and look through the call transactions in the LUW:
- block the outbound queue.
- send the BP
- find the entry in the queue
- make sure the communication users are in dialog mode
- jump to R/3 in debugging mode
- put a break-point at the call transaction statement
- F8
- change the mode of the call transaction to 'A'.
Michael.
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Hello All
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Edited by: Surbhi Goel on Jun 2, 2009 3:25 PMHi Surbhi,
Could you try transaction CRMM_BUPA_MAP in order to see what mapping the system thinks there is (if any). It then allows you to send (same as BUPA_SEND) or retrieve data. I guess this will run into the same error, but it might be worth a try.
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Hi all,
did anyone use blog "An advanced solution for sending email from Solution Manager (or CRM)"
<a href="/people/emmanuele.prudenzano/blog/2006/08/03/an-advanced-solution-for-sending-email-from-solution-manager-or-crm:///people/emmanuele.prudenzano/blog/2006/08/03/an-advanced-solution-for-sending-email-from-solution-manager-or-crm
I´ve got some problems:
I tried to implement your solution in our SAP system. I´m new to ABAP and so it´s a little bit try and error for me.
I´ve got some errors:
In method EXEC_SMART_FORM_WITH_TEXT (from note 935670) :
- method string_to_soli does not exist. There is a method xstring_to_solix.
When I change to method xstring_to_solix
- "L_STRING" is not type-compatibly to "IP_XSTRING".
In method ZSM_ATTACH_PHIO_DOCU:
- field DOCUMENT is unknown
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AndyHi all,
did anyone use blog "An advanced solution for sending email from Solution Manager (or CRM)"
<a href="/people/emmanuele.prudenzano/blog/2006/08/03/an-advanced-solution-for-sending-email-from-solution-manager-or-crm:///people/emmanuele.prudenzano/blog/2006/08/03/an-advanced-solution-for-sending-email-from-solution-manager-or-crm
I´ve got some problems:
I tried to implement your solution in our SAP system. I´m new to ABAP and so it´s a little bit try and error for me.
I´ve got some errors:
In method EXEC_SMART_FORM_WITH_TEXT (from note 935670) :
- method string_to_soli does not exist. There is a method xstring_to_solix.
When I change to method xstring_to_solix
- "L_STRING" is not type-compatibly to "IP_XSTRING".
In method ZSM_ATTACH_PHIO_DOCU:
- field DOCUMENT is unknown
Regadrs
Andy -
What are the steps to send sales order custom field from CRM to ECC
Hi Xperts,
We have created a custom field in sales order [ VBAK] and successfully replicate its value from ECC to CRM. But while doing the enhancement to replicate the field value from CRM to ECC [ When the SO is created in CRM ] we are not able to do so.
We used a FM in CRM0_300, but while replicating the SO from CRM to R/3 it is not getting called.
Please help us by providing the steps to do the full enhancement to replicate the custom field of SO from CRM to ECC.
Thanks in Advance.Hi Anjaneyulu,
We are faced with a similar situation as you.
Here is our scenario with the steps that we performed so far:
1. 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.
2. 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.
3. Extended BAPI structures BAPISDITM and BAPISDITMX in both CRM and R/3 Side.
4. As mentioned in the note 1053817, we have implemented BADI CRM_DATAEXCHG_BADI -> Method CRM_DATAEXCH_AFTER_BAPI_FILL in CRM (mapped fields from BDOC to BAPI structures)
5. In the above note, for R/3 BAPI to R/3 API they have given to implement user exit USEREXIT_MOVE_FIELD_TO_VBAP which we found in MV45AFZZ. But in this we are unable to find BAPI Structure to map.
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.
Could you let us know if your issue is solved completely. Are you able to see the value of custom field, in ECC? Did you use AET to add fields in CRM.
Could you please give us the steps that you have done. -
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,
Gun. -
Replication of Prospects from crm to r\3
hello Experts
is there any way to stop the replication of prospects from crm to r/3.....
we are facing a problem with out validating the prospect the prospects are replicating in r/3...
can u please help me out in this
thanks in advance
regards
sreeramShweta is right about the PIDE setting in R/3, but this does stop only the update in R/3, not the sending of prospects towards R/3.
To do it correctly, you need to create new subscriptions for the R/3:
1. Delete the subscription, publication and replication object on BUPA_MAIN in SMOEAC
2. Create a new intelligent replication object with filter on IS_CUSTOMER with option EQ (which means you want only customers to be replicated). Alternatively you can create a filter on IS_PROSPECT and option NE
3. You create the appropriate publication and subscription and assign it to the R/3 site
Now only BP's with the customer flag will get replicated (or those without the prospect flag). The customer flag will get set usually automatically with the customer role or can be manually set in the classification tab of role customer (field BPISCUST), but the prospect flag will stay if you turn the prospect into a customer.
So you need to make sure that when setting the BPISCUST flag that the BPISPROS flag is unset, when you do the alternative filtering on IS_PROSPECT (manually or in a BADI on customer save).
Regards, Kai
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