SMOEAC Filter for Business Transactions

Hi All
Is there a way to filter transaction types in SMOEAC so that I can pick and choose which ones I wish to generate BDOCS for (to get replicated to R/3).
Thanks
Jai

Jai,
You need to re-create the BUS_TRANS_MSG intelligent subscription instead of bulk subscription. By doing so the system allows to define filters on BUS_TRANS_MSG via crieteria fields. Please refer to the SAP notes 686880 and 683116 for complete understanding on intelligent subscription
Do not forget to reward the useful answers
Regards,
Paul Kondaveeti

Similar Messages

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    Hi All
    Please help on this
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    Gor eg- the transaction types are - Opportunity, Service, Service contract, Leads, Framework agreement, tasks, business activities- I want to hide some of them
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    Tarang
    Message was edited by:
            Tarang Goel

    Hi Goel,
    I believe that the answer of Arun is related to not having certain transaction types in crmd_order, for example, creation, display. Which means that this kind of transaction will not be used at all in the system.
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    If my understanding is correct, you might use authorization check to realize this:
    in Function module CRM_ORDER_CHECK_AUTH_BUS_OBJCT
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    you will see a list of objects checked here.
    And if for example you would like to hide Lead, then please do not assign authorization of object CRM_LEAD with activity 45 to this user id.
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    Hope this could do help!
    Hongyan
    Message was edited by:
            Hongyan Shao

  • CRM - Search for Business Transactions Screen

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    Hi Ravindranath
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  • Short dump "Time limit exceeded" when searching for Business Transactions

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    2. Created additional indices on CRMD_ORDERADM_H and CRMD_ORDER_INDEX. After the creation of indices, some of the searches(without any criteria) work. But it takes more than a minute to fetch 1 or 2 records
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    Bala

  • Master table for "Business Transaction"

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    Thanks in advance.

    Hi,
    CRMD_ORDERADM_H Contains the Header Information for a Business Transaction.
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    search in this link.
    check this hope it'll help.
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  • Help required for Business Transaction Events

    Hi All, I would like to know what are all the configurations/prerequisites to work on a Business Transaction Event.. Basically we are trying to create a BTE for a payment proposal for which we had created a FM and have assigned it in transaction BF41 for the country and the process. But somehow the FM is not getting triggered.. Please advise me if there are any configs or settings required.. to activate this FM.
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    Swaroop,
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  • CRM Search for business transactions, not functioning as expected

    Hello All:
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    1) Your own documents (authorization object CRM_ORD_OP)
    2)   a) Authorization objects CRM_ACT, CRM_OPP, CRM_SAO, CRM_SEO, CRM_CO_SE, CRM_CON_SE, CRM_LEAD, CRM_CMP, CRM_CO_SA, CRM_CO_SC
    b) Authorization object CRM_ORD_PR
    c) Authorization object CRM_ORD_OE
    any suggestions?
    Thanks
    KT

    Hi Ravindranath
    Check if your system time zone settings are correct:
    IMG>SAP Web Application Server>General Settings>Time Zones>Maintain System Settings
    IMG>SAP Web Application Server>General Settings>Time Zones>Maintain Time Zones
    Hope this helps
    Regards
    Pragasen

  • Define search index for Business transaction search

    Hi All,
    I need to create index on table crmd_orderadm_h
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    Thanks,
    Ashish.

    Hi Stephen,
    Actually what I want to achieve is
    First of all go to
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  • SMOEAC-Filter for Customer Changes not to replicate from CRM to R/3

    Hi,
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    A.Sureshbabu.

    Hello,
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    1. Remove all the sites assigned current bulk X object. Check the REALIGN and SUBCHECK queues in Tx: SMOHQUEUE and make sure that all jobs triggered due to this removal are complete.
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    Thanks,
    Rohit

  • Business Transaction Type for Foreign Trade determination

    Hi Gurus,
    Can someone explain me the determinations rules for Business Transaction  Type for Foreign Trade ? We had this field as mandatory condition in an incompletion procedure for deliveries .
    Regards

    Hi
    These notes will help you
    SAP Note 173411 - Incompletion procedures for foreign trade
    SAP Note 354222 - Foreign trade data incomplete for domestic business
    SAP Note 386484 - Foreign trade: Differentiated use of incompleteness log
    SAP Note 118573 - User exits foreign trade data in SD and MM documents
    SAP Note 391764 - Foreign trade:Incompleteness procedure in delivery documents
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    Eduardo

  • Datasource for BUS2000249 business transaction catagory.

    Hi Experts,
    I am working on CRM extraction, I need to capture the data from T-Code CRMD_ORDER screen in crm.
    As data is catagorised according to tranasction catagory , I know that 0crm_sales_act_1 holds the data for
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    Similarly I want to know which CRM datasource hold data for BUS2000249 business transaction catagory.
    Acthually i need to capture the Contract data in CRM.
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    Mayank

    there is no such BC for vendor available but still you can check out 2LIS_02_S013, 0MM_PUR_VE_01
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    for me its good to go for a custom extractor with View based on those table. that will be quick and best.

  • Listing up business transactions from Account's View

    Hie, When we Open Ship to party from IC Web, We have Assignment block "Quotations" at IC WEB from Accounts view. But it does not pull any quotations.
    But it does pull for sold to party. I have checked SPRO settings for Customer Relationship Management->Master Data->Business Partner->Specify Display Options for Business Transactions and I maintained Area = QU.
    But i still cant see Qutation list from Account's VIEW.
    Can anyone advice me please? where i can make settings for Sold to part , ship to party etc??
    thanks and regards,
    Dinesh.

    Hi,
    this is something which you can´t change by configuration.
    You have to do a small UI-development.
    Open your component / view in tx bsp_wd_cmpwb.
    I guess in your case the component is BP_BPBT and the view is AccountQuotationsOV.
    You have to go to the context node.
    Here please check the coding in ON_NEW_FOCUS and redefine it according to your needs.
    Kind regards
    Manfred

  • Business transactions

    Hi Experts
    What is business Transaction?
    What is the major difference between Copy control and Follow-up Transaction?
    Where we are maintain Follow-up transaction in IMG
    Thanks
    Mahi

    Hi Mahi,
    Please find the answers to your questions from SAP documentation itself:
    1. The business transaction concept has the following meanings:
    - A business transaction can cover several business cases, for example, sales order and contact.
    - There is a similar interface for processing all types of business transactions. There is a strict split between the user interface and the processing of transactions.
    - Similar functions are available in all types of business transactions.
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    - The business transaction provides business structures and functions that can be used in various processes of a company, for example, in sales, marketing or service.
    - Depending on the Leading Transaction Category (for example, contact, opportunity, sales, service), a
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    · Tasks have only a header level.
    · Leads, opportunities and service transactions have a header and item level.
    · Sales transactions additionally have a schedule line level (delivery quantities and delivery dates,
    possibly after an ATP check).
    2. The primary differences between Follow up and Copying the document are:
    a. In Copying, Header and Item level data are automatically copied, whereas in Follw up only header data is copied, and there is an option to copy/not copy the item data
    b. In Copy, the copied transaction also has the same transaction type as the original, however in Follow up any activity can be used as Source and Target transaction types
    c. Further, in copying, the change documents within a transaction are not updated, whereas in follow up, the transaction change documents are also updated.
    3. Copying control can be maintained in Customizing: IMG - Customer Relationship Management - Transactions - Basic Settings - Copying Control for Business Transactions
    Thanks & Regards,
    Nelson.

  • Action profile for Business Partners

    Dear SAPers,
    Currently Action profile, can be easily set-up for Business transactions (Opp, Activity,etc.).
    Examle: When Opp status is changed (schedule condition, start condition), Business Parnter attribute is adapted (Execution).
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    In standard, it does not look possible.
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    Thanks for any help.

    Hi Marc,
    Yes. As of today you can customize the Action Profiles to trigger actions for Business Transactions only. This is not available for the Business Partners. So, your approach of Business Partner BADI sounds a very reasonable solution to achieve the functionality.
    And for the Business Partner BADI that you mentioned here I was unable to find any such BADI in SAP CRM 7.0 system. Can you let me know from which system you got that BADI name?
    I got a BADI of BP - COM_PARTNER_BADI. Can you have a look at the implementations of it so as to have a understanding of it's usage.
    Hope this helps.
    Thanks,
    Samantak.

  • Authorization Check in Business Transactions

    Hi All,
    i need to create Authorization Check for Business Transactions ( create/display/change ).
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    Thanks
    Lilach.

    I would suggest to give the authorization with CRM_ORD_OE if he isn' t in the document may be he is the organization which is selected on the activity..
    For details, please have a look at this link :
    http://help.sap.com/saphelp_crm70/helpdata/EN/48/a44236ceb873e8e10000000a42189b/content.htm
    BR,
    Cenk Sezgin

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