SMOEAC-Filter for Customer Changes not to replicate from CRM to R/3
Hi,
We have 4 subscriptions in SMOEAC for CRM to R/3 replication. They are
1.ALL BUSINESS PARTNERS
2.ALL BUSINESS PARTNERS RELATIONSHIPS
3.ALL BUSINESS PARTNERS HIERARCHIES
4.SALES DOCUMENT ECC.
In the business partners, Now we need to put filter to avoid flow of Customer Master data changes (to R/3) done in CRM.
Iam seeing information in forums that we can able to do that by changing the publication type from Simple Bulk(MSG) to Simple Intelligent(MSG).But Iam not able to change it for ALL BUSINESS PARTNERS in transaction SMOEAC.
pl advice on the possibility.
Regards
A.Sureshbabu.
Hello,
Assuming X is the replication object.
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.
2. Delete the subscription for bulk X.
3. Delete the publication for bulk X.
4. Delete the existing bulk X object.
5. Create a Replication Object (Intelligent) for BDoc type X with Criterial Field selected.
6. Create a Publication for the Replication Object above.
7. Create a Subscription for the Publication and set the Criteria Value.
Please note the subscriptions corresponding to the replication object must be deleted from ALL clients of the server.
Hope that helps.
Thanks,
Rohit
Similar Messages
-
We are in the process of upgrading from CRM 4.0 to CRM 7.0
I am currently testing our DEV system (that has been upgraded) and have found the following issue:
When I create a customer in transx BP the customer is not going through to R/3 - this is the case for all roles, even when ALL data is completed that needs to be there for masdatory fields in R/3
In SMW01 the BUPA_MAIN is set to green but but is not sent to R/3, when I look into the Error Segments there is an error stating that - Business partner 0005074626 does not exist as customer, change not possib
Does anyone know what this means or how to fix the problem
Regards
BarryArup
I have checked all the mapping and all is ok.
When a BP is created in transx BP as a 'Business Parter (GEN)' role it
saves OK but when you change, or extaend into another Role,
say 'Prospect' and update the classification etc there is an ERROR in
SMW01 stating:
'Business partner 0005074628 does not exist as customer, change not
possib'
If a BP is created in the Prospect Role all is well, the issue is with customers that are created in BP GEN first, we have thousands that are created in BP GEN then extended when they need to go through to R/3 for sales processing
Regards
Barry -
Transaction for Customer changes
Hi,
Did we have any specific T-code to view Customer changes, Which will show all the changes happened as on date.
and also i found 2 tables for customer changes.
FD15 Transfer customer changes: send
FD16 Transfer customer changes: receive
What is the difference between FD15 and FD16.
Thanks.
Pardhacustomer changes can be viewed through OV51 or S_ALR_87012182. they're both the same except the latter can be found in the FI nodes.
you use FD15 to create a customer in another company code, which already exists in a different company code. the result of this transaction is a file that you use to receive using FD16.
regards. -
Hi all
As per the statutory requirement we want to maintain Multilevel method of depreciation in which we have maintained two phases given as below-
Dep/int.
phase
base method
decl. bal method
prd cont
mutilev. Method
change. Me
change over % rate
ordinary dep
1
ZMR1
0
001
Z02
2
0.3
ordinary dep
2
0011
0
001
001
0
0
Because asset need to depreciate upto 70% of its net book value on the basis of SLM percentage base as per phase 1.
After that it must shift to phase 2 ,where depend upon remaining useful of that asset , balance value of asset need to be spread over.
But while testing in, it is not automatically shifted to phase 2 directly once asset reaches its 70% (ie.once condition given phase one get exhausted)
Then pls guide me what to do for automatically change over of PHASE from 1 to 2 ??
Thanks and regards
Manjusha G.Hi Manjusha,
To meet your requirement, you have to mention changeover in T code AFAMA-changeover method "2" and the changeover % 70 and in second line you can give phase 2 changeover within planned life and give your depreciation methods after changeover.
Refer the sample screenshot.
Hope it solves..
Regards,
G.Sethuraman -
[svn:fx-trunk] 9171: Adding the change notes that come from the TLF folks
Revision: 9171
Author: [email protected]
Date: 2009-08-07 08:57:35 -0700 (Fri, 07 Aug 2009)
Log Message:
Adding the change notes that come from the TLF folks
bug: nope
qa: nope
checkintests: no need
Added Paths:
flex/sdk/trunk/frameworks/projects/textLayout/ReleaseNotes.txt -
BP not getting replicated from CRM to ECC server
I am currently facing an issue, it seems like the replication of BP from CRM to ECC is not working, I have created a few business partners in CRM for which the BDOC got processed completely but when I go and check these on the ECC side, I am not able to find these BP. Can any one suggest what might be happening.
Thanks a ton for the note number Denis, I am looking into this and would certainly revert back to you if this works. Just to explain you the excat problem that Im facing as of now.
I have a few Business partners which we are not able to replicate from CRM to ECC, I have tried to debug the queue and find out what the reason might be, i could see that everything got processed successfully at the CRM side, the issue is when the BDOC reaches ECC, there it gives me a error that "NO UNIQUE JURISDICTION CODE CANNOT BE DETERMINED" area as "TAX_TXJCD".
If you can suggest anything new based on this information please let me know, in the mean time I will try the note that you had provided and would get back to you very soon.
Regards,
Nitin -
Function module for customer debit note/credit note
Hi
Can you please tell us the function module for the following:
1. Customer debit note
2. Customer credit note
Also, we would like to have function module for extracting GL balances at business area/profit center level.
Regards
S.RadhakrishnanHi
We are looking for function module for posting FI Invoice/credit memo using FB70/FB75.
Also, we need function module for extracting GL balances at business area/profit center level.
Regards
S.Radhakrishnan -
Output form for Customer Credit Note - FB75
Dear Expert,
my client has demanded a Form Output in T-Code FB75 - Customer Credit Note.
we are ready with Logic & format of the Credit Note to the ABAPer.
Need your help :
1. From where & how do we activate form for this T-Code
2. Print a form once we finish a posting to Customer Credit Note in FB75You have to develop a Z Transaction for the FORM developed in Transaction Code SE93
Regards
Sanil Bhandari -
Complete List of Error Codes for Customized Change Password Page
Hi,
does anyone has a complete list of "Change Password Page Error Codes"?
The list provided in the document:
Oracle® Application Server Single Sign-On Administrator's Guide
10g (9.0.4)
Part Number B10851-01
seems to be incomplete. (See: http://download-uk.oracle.com/docs/cd/B10464_01/manage.904/b10851/custom.htm#1009955 )
I found at least three additional / different error codes:
auth_fail_err
pwd_minlength_err
pwd_numeric_err
I'm using a JSP Page.
Thanks for helpHi,
I found the list in the OID Admin Documentation. The list contains the error messages the OID sends to the client. In case of SSO, the client for the OID is the SSO server. So now I know which errors are transmitted to the server, I have to find out what the server sends to the SSO Page for Password change. Probably I should test all cases documented in the OID Admin doc to find the appropriate values for SSO Server.
Thanks for the tip -
Custom Values not read back from Active area
Hello All,
Need help/ directions.
We have custom fields in UI, which are saved in Custom tables in ECC for reporting purpose. On activation of CR we could save these
values in Ztables, but when use open the Material for Mark for Deletion we are getting SMT Mapping error (Data could not read back to CR).
Don’t see any errors while activating CR , SMT in mapping and also API code program
Best Regards, Srihari MandapatiAre these custom fields specific to Material or to the Change Request? If for the Change Request, then you don't need any SMT mapping. Please refer to this document for how you can enhance the MDG header: Enhancement of the User Interface Building Block for Change Requests.
-
SAP Cloud For Customer : Integration of Service Request to CRM Issue
Hello Team,
We have CRM integration using HCI working for most of the standard objects running. But for "Service Request" we are not able to see replication initiating from C4C to CRM. We have setup the required Communication Arrangement and artifact on HCI. Ping test gives 405 error which is as expected. But when we save the new ticket replication to CRM is not initiated.
Kindly throw some light on this so as to understand why this replication is not initiated.
Please let me know if any configuration missing to replicate "Service Request" from C4C to CRM.
Thanks & Regards,
MithunHi Ravi,
We are not getting any messages under "Business Communication Monitoring" and web service messages monitoring.
Can you please suggest me which are the all configuration/activities require in cloud for customer for "Service Request".
We have maintained the Transaction Type for "Service Request" in Code List Mapping too, however we are clueless where we have to maintain the "Item Category" for "Service Request" and map to which standard "Item Category" in cloud.
What is the initiate point to trigger the "Service Request" from C4C to CRM?
Many Thanks,
Mithun -
Method in custom controller not getting called from view
Hi experts,
I have a very strange problem. My web dynpro application works fine on the development portal. i am in the process of deploying to the production portal there is no issue it deploys perfectly without any problems. However i have noticed that some methods in my custom controlller which are called from the view do not run. there is no error message or anything data just doesnt get picked because the execute function which fills the context are in the custom controller methods.
For some reason the method in the custom controller does not get called even though i'm calling it for the view. I have this problem with two methods. the other methods work without any issue.
Now i overwrote what i have on production at the moment so am stuck and in need for a solution.
I have tried undeplying, restarting and re-deploying to no avail. what could be wrong?
thanks and regards,
dilankeDeal all
This is the code. basically im calling it from the plug on the detail screen.
This is the method that doesnt get called anymore.
wdThis.wdGetGetPurchaseOrderCustController().getPODetail();
The reportSuccess() works fine.
regards,
Dilanke
public void onPlugFromListView(com.sap.tc.webdynpro.progmodel.api.IWDCustomEvent wdEvent )
//@@begin onPlugFromListView(ServerEvent)
try
String po = wdThis.wdGetGetPurchaseOrderCustController().wdGetContext().currentContextElement().getPO_Id();
wdContext.currentZGETPODETAILS_INPUTElement().setI_Ebeln(po);
wdThis.wdGetGetPurchaseOrderCustController().getPODetail();
wdComponentAPI.getMessageManager().reportSuccess(po);
String fileName = "F://XML_Downloads//" + po + ".xml";
IWDResource resource = WDResourceFactory.createResource(new FileInputStream(new File(fileName)),fileName,WDWebResourceType.XML,true);
wdContext.currentContextElement().setXml_Resource(resource);
catch(Exception e)
e.printStackTrace();
//@@end -
Customer Address Not getting replicated to CRM
Hi,
In CRM system we had created on BP and replicated to ECC system. Replication was done successfully. In ECC now we had modified some of the details like Name, Address, contact details. From this updated details only address is not getting replicated to CRM system.
While all the other data which are modified are getting replicated to CRM system. In case if some one has encountered this issue then please me know the solution step.
Does SAP support the modification and replication of business partner address from the third system (System in which it is not created)
With Regards
Ankush RaiHi Rai
Please check the following thread , It may helpful your query
Re: When replicating customer from ERP, the address is not replicated to CRM.
Hope it solved your issue
Regards,
Naga.Srikanth -
DM for Mac will not sync groups from my address book
After spending 40 minutes with BB tech support, I was told that the new DM for Mac will not sync the groups in addressbook. They say maybe in the next version of DM.
Blackberry Pearl 8100
Intel Mac
OSX 10.6.1Neither does DM for the PC... I wish it would also (and since DM for the PC has been through many upgrades, I don't know that you will see that added so soon.
Here's hoping!
1. If any post helps you please click the below the post(s) that helped you.
2. Please resolve your thread by marking the post "Solution?" which solved it for you!
3. Install free BlackBerry Protect today for backups of contacts and data.
4. Guide to Unlocking your BlackBerry & Unlock Codes
Join our BBM Channels (Beta)
BlackBerry Support Forums Channel
PIN: C0001B7B4 Display/Scan Bar Code
Knowledge Base Updates
PIN: C0005A9AA Display/Scan Bar Code -
Hi,
I have custom IDoc , that i am sending to 4 different destinations (systems). My requirement is i need to send for 4 th destinations only header segment.
How do i filter this on the basis of partner profile number
Please don't suggest to change the code. I am looking for this can done without change function module or triggering program.
a®Hi,
You can use segment filtering (transaction BD56).
Here you can suppress a whole segment irrespective of data inside it .
You have to give Message Type/Sender Partner/Receiver Partner.
Regards,
Ferry Lianto
Maybe you are looking for
-
Safari doesn't open his own .URL files
Hello I've adopted Safari for Windows at work due to the good experience I had with Safai on my Mac at home, but I almost immediately I found a serious bug: Safari for Windows creates ".URL" files perfectly like IE7, by dragging the icon on the left
-
Dear Friends, I have a requirement regarding report of P.O changes Is there any Standard Report to get all Purchase Order changes at a time? Regards, Venugopal
-
Where to find the Installation document for B2B
Hello, I am trying to find the installation document referred in below document where Chapter 5 has some tutorials. I am looking for Tutorial 3: EDI X12 over AS2 http://www.oracle.com/technology/products/integration/b2b/pdf/B2B_TN_001_Installation_Qu
-
OS X Autocorrect in Google Chrome
Is there a way to enable the native OS X autocorrect so that it works in Chrome? It work excellently in Safari but for work purposes I have to use Chrome :/ Thanks for any help!! Skyler
-
MaxL positional variables when defining a partition
Is anyone using positional variables ($1, $2, etc) in Maxl with a create replicated partition statement?<BR><BR>I am having trouble getting it to work.<BR><BR>create or replace replicated partition 'Sample'.'Basic'<BR>area '"A.Volume.Pounds",@GENMBRS