SLT from ERP to ERP

Hello,
After learning something about SLT for data replication from an existing erp System to a Hana System, I thought about the possibility to replicat data from one ERP System to another, or are there any other advanced Solutions for this problem?
Thanks
Dominik

Hi,
this feature is available with the latest version - DMIS 2011 SP6.
Best,
Tobias

Similar Messages

Transfer of data from APO to ERP via IDOC

Hi,
I know we can transfer the of transactional data(Planned orders) from APO to R/3 is done via CIF.
Suppose if I need to transfer the same via IDOC instead of CIF how can I do it?
Let me know the steps to follow and way to find out how the data got transferred by IDOC?
For e.g. When I have transfer a planned order from APO to ERP, the data should be populated in the IDOC LOIPRO01 on the ERP side.
Cheers,
Simha.

Hi,
For a thouht If you want to use that IDOC data to be transfer to an other system from R/3 then let the data flow through CIF and in INBOUND exit wright code to create IDOC.
But Iam not sure whether it works.
Please eloborate requirement.
Regards,
Kishore Reddy.

Transfer of Employee responsible from CRM to ERP

Hello,
I've replicated employees from ERP to CRM. I create a new corporate account in CRM. I assign an Employee Responsible. On the relationship, I assign a sales area and the partner function Sales Representative. I also maintain other sales area data like payment terms. I transfer the account from CRM to ERP. The Sales Representative is not transferred to the partner function PE in the customer master in ERP. Why not?
I have done the following IMG-settings:
IMG: Customer Relationship Management => Basic Functions => Partner Processing => Data Transfer => Distribution of Partner Functions from SAP ECC into CRM
Partner function ERP    Partner function CRM
VE (PE)                 00000014 Employee Responsible (CRM)
IMG: Customer Relationship Management => Basic Functions => Partner Processing => Data Transfer => Distribution of Partner Functions from CRM into SAP ECC
Partner function CRM    Partner function ERP    Type ERP
00000014                VE                      PE
When I at a later stage edit the customer in VD02 in ERP, I add partner function VE manually.
When I then open the account in CRM, the sales representative added in ERP appears with the relationship "Has the Responsible Business Partner", CRMH06. I would have expected it to be "Has the Employee Responsible".
Any ideas are greatly appreciated.
Kind regards,
Johan Wigert

Hello
Presently i am working on the same scenario,where i am trying to add employee in ECC and want to have the same BP in CRM under relationship tab as Employee Responsible but i am getting the following bdoc error
BP relationship C8323A4AA5D53555E1000000A05CCCAD 496E713643771182E1000000A05CCCAF BUR011: following errors occurred
Message no. BUPA_MW_EXCHANGE020
Relationship IEQ0002007496 IEQHR10048702 IEQ0000000000000000 do not exist
I maintianed the said custo settings in CRM with rel cat BUR011
Note: Employee number in ECC is say.. 9999 but in CRM the same employee is replicated as HR9999,hence will this creates any problem for relationship not to replicate from ECC TO CRM.
please let me know what needs to be corrected
Regards
Phani
Edited by: Phani Kumar on Jun 19, 2009 2:28 PM

How to transfer hierarchy level 1 or level 2 in Contract from CRM to ERP?

Hi, Pro,
        I face a requirement that hierarchy in contract transfer from CRM to ERP by RFC, but the material number what we wanna to entry are maintained in hierarchy 3. Therefore after you entry the hierarchy 1 or 2 that not 3, it occur an error warning stop the process.
       Since I test manual entry a hierarchy by added a character '*" behind, it save and successfully archived that can using hierarchy 1, 2 and 3. I thought I solved the problem. But our ERP source is from CRM, so the only confuse me is that it can not transfer character '*' from crm to erp when it accour error like can match the hierarchy '12345*' .
      Pls help me solve this solution.
Thanks a lot.
Lorry

I am using the bapi BAPI_CONTRACT_CREATEFROMDATA and BAPI_CUSTOMERCONTRACT_CHANGE.

Prevent replication of Contact Person from CRM to ERP

Hello,
we replicate business partner with role "Solt-to Party" from CRM to ERP.
But we want to prevent that the contact person of the Sold-tp Party is relicated too.
How we can realize this?
Thanks for help
Ronald Ploß

Hello,
I have changed both objects (BUPA_MAIN / BUPA_REL) to Simple intelligent (msg). But in BUPA_REL you can only filter on BPARTNER.
In the scenario we need BUPA_REL for the replication of Employee responsible.
Thanks and regards
Ronald Ploß
Edited by: Ronald Ploß on Jun 23, 2008 4:19 PM

PO Replication from SRM to ERP

Hello,
We replicate purchase orders from SRM to ERP. Now we would like to make all of the contract data available for reporting in BW. Would anyone know a bit more about how purchase orders are replicated from SRM to ERP? The name of the program that actually performs the replication would be great, but any information would be appreciated.

Hi Larry,
You can transfer you purchase orders based on your product categories and purchasing group and purchasing organsiations and their setting in SRM and ERP.
To do that before you need to replicate Products, Product categories from ERP to SRM then you can transfer your PO from SRM to ERP.
see the link below.
http://help.sap.com/saphelp_srm50/helpdata/en/5e/88ef3bc8821d0de10000000a114084/frameset.htm
If you already done replication you need to maintain a purchasing group which will handle all the requirements that are to be transferred to ERP from SRM.
This Purchasing group should also be part of Organsiation structure in ERP.
With regards,
mahesh

POR not transfering from SRM to ERP

Hi Experts,
We are working with extended classic scenario on SRM 7.0 & ERP EHP4.
We are creating POR manually in SRM and also recieving POR from SUS system.
When we accept the POR it is not updating the ERP.
We have enabled the PI scenario for transfering POR from SRM to ERP by using the Proxy and IDOC(ORDRSP) but the XML is not generated when the POR is accepted.
Can any one help me how to transfer the POR created in SRM to ERP.
Is there any way we can generate XML message of POR with status Accepted.
Regards,
B.N.Karthikeyan

Hi,
I have tried this define event option.
Still XML not generated for POR.
Regards,
B.N.Karthikeyan

IDoc from XI to ERP

Hi, we need to send IDoc from XI to ERP
1. The record is broken down into DEBMAS and ADRMAS. I am aware that ADRMAS needs to be sent first before DEBMAS. Just wonder how these 2 IDocs are linked with each other to create a single record when they reach ERP? What are the identifier fields to link them?
2. What I need to do to create records in ERP from these IDocs (FM ?)
Thanks

may be u can write a wrapper above BD10 this way
report zaRs message-id b1.
select-options: matsel for marav-matnr matchcode object mat1.
parameters: receiver like tbdlst-logsys no-display.
start-of-selection.
select * from mara into i_mara where matnr in matsel.
refresh : matsel.
v_no = 0.
loop at i_mara.
    move i_mara-matnr to matsel-low
* fill up sign option etc.
    append matsel
do.
   move mara
   if v_no = 200.
    submit rbdsemat " Program behind BD10
          with logsys eq receiver
          with matsel in matsel
          with mestypat eq 'ARTMAS'
          and return.
          wait 20 seconds
    exit.
    clear v_no.
   endif.
enddo.
a®

Settings for transactions replication from CRM to ERP

Hi,
Can you explain or point to documentation on what settings we need to configure in CRM and ERP side to replicate the transactions such as quotation, Sales Order etc from CRM to ERP?
As I understand we can use Adapter Business objects in CRM to transfer the ERP documents to CRM transactions?
What is the method for transferring in the other direction?
What are the customization things we need to maintain in both systems? Such as having the same transaction and item category types defined in both systems etc..
Please clarify this replication process.
Thanks

Take a look at the following notes:
620139
642944
888665
889051
And for replication of customazing and data take a look at building blocks B09 and C03.
However be aware that you will have to create transaction types and item category types on CRM, because this customazing can't be synchronized from ERP. So it has to be done manualy.
Regards.

CU & UC from 46c to ERP 2005

Hi,
I am in Planning phase for CU & UC from 46c to ERP 2005 need to know few things
- Hardware requirement for Unicode preparation system - CPU/ Memory and Storage - I am planning to use Copy of Prod for Unicode prep system : My prod DB is 1TB.. Which SAP verion is recommanded for Unicode Prep- 4.7 on 620 or directely ERP2004 / 640 or ERP 2005700
- Storage requirement for Export dump for 1TB database ??
- Approximate Timing to export / import -- I know it depends on CPU's/ memory etc os source/ target ... in general ??
- SAP suggest 10-30% increase in Memory - any comments ?
- SAP suggest 40-50% increase CPU usage - any comments ?
One last question :
i am planning to use parallel landscape for this for non-prod but Prod I am planning to use same hardware as it is today. any comments on this idea ?
Awating response from experts... thanks in advance....
Jignesh

Hello Jignesh,
>> I am planning to use Copy of Prod for Unicode prep system : My prod DB is 1TB.. Which SAP verion is recommanded for Unicode Prep- 4.7 on 620 or directely ERP2004 / 640 or ERP 2005700
As you told you have 4.6c ... why are you want to make a copy of the prod system? You can make all preparations for that in the "Live"-system and upgrade directly to ERP 2005 (take a look at sapnote #928729). After that you can make the unicode conversion... i have done a CU&UC for 4.6c to ERP 2005 ... the steps are:
1) Make preparations in 4.6c
2) Upgrade your 4.6c to ERP 2005
3) Make the unicode conversion
4) Make After-Steps
>> Storage requirement for Export dump for 1TB database ??
I have exported a 2.4 TB database.. the export data was round about 550 GB
>> Approximate Timing to export / import -- I know it depends on CPU's/ memory etc os source/ target ... in general ??
There is no general.. in my experience it depends on the biggest tables (if you export parallel) and the cpu for the convertion. I have used distribution monitor and table splitting to get good export times. Only to say some values.. i needed round about 13 hours for exporting and importing the 2.4 TB database with the distribution monitor (package & table splitting)
>> SAP suggest 10-30% increase in Memory - any comments ?
>> SAP suggest 40-50% increase CPU usage - any comments ?
I have seen that the memory is really a big topic.. but the CPU was not as expected... but this also depends on the amount of parallel users. In my experience memory +40% and cpu +25%.
Regards
Stefan

Sending PO with attachment from SRM to ERP

Hi Experts,
My requirement is to Send PO with attachment from SRM to ERP.
I can get the attachment in the payload as mentioned in https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/3509. [original link is broken] [original link is broken] [original link is broken]
But how to post this attachment into the target ERP system so that it gets saved as an attachment in the Purchase Order.
Thanks & Regards,
Shobhit

Hi Shobhit,
I asume, the PO is send as an IDOC to ERP?
In this case, you have no chance to attach the attachment.
A wortkaoud would be to extract the needed date from the attachment and map the values into correcponding fields of the PO-Idoc.
Regards Mario

Inbound Idoc (From DWM to ERP) Batch No. change

Hi all,
Our client requrement is changing Batch no. from DWM to ERP inbound process throough IDOC when Inbound delivery is confirmed in DWM.
I tried SMOD_V50B0001 but Batch no. is changed both DWM and ERP. It doesnt work.
I just want to change only ERP Inbound delivery.
Is thre any solution?
This is DWM inbound delivery.
Inbound delivery in ERP is also confirmed by IDOC.
We wanna change only ERP batch no.
Regards
Kiichiro

Hello Kiichiro,
Please let us know what is the Idoc type and message type which you are using for the confirmation.
For inbound idoc go to the function module which processes the idoc and find exit in it, then do your changes to update the batch no.
Also please explain in detail about your requirement like, what is the structure of the idoc you are using and also batch no. is received from Idoc or to be calculated within the system.
Regards,
TP

Difference between R/3, mySAP ERP, SAP ERP 2004..

Hi guys,
I'd like to know, what's the difference between R/3, mySAP ERP, SAP ERP 2004 (or other terms). Sometimes I see R/3, sometimes ERP... I'm a little bit confused.
Thanx for answers!
Peter

Hi,
SAP R/3 is package which is available in different versions 3.1i,4.6c,4.7. mySAP ERP 2004 i.e. ECC 5.0 and mySAP ERP 2005 i.e. ECC 6.0 are advanced versions of SAP R/3.
Please refer one more link.
http://solutionbrowser.erp.sap.fmpmedia.com/
Here you will be able to know difference in functionality for different modules.
Regards
Tushar A.Vhora

Question regarding Opportunity follow up creation from C4C into ERP

Hi All,
We have an integration scenario for C4C-ERP where we have the requirement of creating a Follow up Sales Order document from an Opportunity and get relevant Sales document information back in C4C. We have used the below Communication arrangement in C4C:
"Opportunity with Follow Up Business Transaction document in External System. "
Below HCI IFlow configured/Deployed in Eclipse:
"COD2ERP_OpportunityFollowUp_Replicate"
"ERP2COD_Opportunity_Replicate".
Relevant certificates/services all set in ERP.
Currently this standard IFLOW just allows to automatically create an Inquiry (Order request) document in ERP . Doesn't create the Sales Order. Based on our requirement ,we have extended the BAPI (custom development) in ERP to automatically create the Sales order from the Inquiry document. Wanted to understand if there is any standard process( HCI IFlow/Comm scenario) which allows the same as of today or SAP is working to get a standard solution in near future for the same.
Thanks,
Suvankar

Hi Suvankar
You are correct, we only create an inquiry. Currently we don't have a backlog item to directly create an order. Let us know if you see many customers who would want to have the sales rep do the request and it goes directly to the order. Many companies do not want the sales rep to create the order. There are other scenarios, like in Cloud for Service, where a mashup is used to directly create the ECC order from Cloud for Service.
Your BADI is the best solution for this, assuming they always want to directly go to the sales order.
All the best
Ginger

1 inch square screen HTML page while drilldown from BI to ERP

Hi,
We are trying to publish BI reports in the Portal server as Iviews.
As per the requirement we are drilling down to the ERP from the BI report using RRI.
1) We have an Iview in Controlling (Cost Center range: Transaction Drill down).
2) Once we drilled down to Period/Fiscal year and then Calendar Day value (BI side) we want
Further drill down to the ERP through BI functionality RRI. (ex: Goto  KSB1)
With the drill-down (BI to R/3 thru RRI), when you use the goto ksb1(t.code) function another window opens, that is about 1 inch square on the screen.
But our requirement is the new window should be in full screen.
Note: If I am giving the Selection screen T.code (For Ex: - S_ALR_87012997: List:COST ELEMENT BY ORDER) in the RRI , then its showing the full screen, but if I am giving the line item t.code s like (KSB1 or KOB1 with dynamically passing selection field values, for ex: cost center, cost element etc.) its showing the SMALL Screen.
Please suggest how to resolve this issue.
Regards,
Prasad

Very often, web sites modify there content depending on the client browser. It is maybe what happens here?

SLT from ERP to ERP

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