Standard Extractor for appointment dates in CRM

Hi guys, is there any standard extractor for the appointment dates in CRM !? Thanks you guys !

Hi Robert, thanks for your reply but I was looking for a standard CRM-BW Extractor, I didn´t find anything so I implement CRM_BWA_MFLOW badi, set an append to the structure of the 0CRM_SRV_PROCESS_H extractor with all the date appt_types - date_from and that´s it. it works for me. Thanks !

Similar Messages

Standard extractors for pricing conditons in CRM

HI Guys,
I would like to extract pricing conditions from CRM and wondering if there is a standard extractor for that.
thanks

Hi Bhat,
There is no standard CRM datasource to extract pricing information. I have attached a document to this message with a suggestion on how you might create your own extractor to load the pricing information, see the document pricingconditionssuggestion.DOC. Please note that this is only a suggestion and there is no guarantee that it will work
or meet your requirements. If you implement the suggestion though please let us know the results.
Best Regards,
Des

Standard extractor for crm

Hi everybody,
What are the usually used standard extractor for CRM especially TPM and Chanel Management. Can somebody give me a idea about this submodule (TPM, CM).

Chanel Management - 0CRM_CHM_CLASS_ATTR
TPM - 0CP_UPLI_PARA
More:
http://help.sap.com/saphelp_nw70/helpdata/en/4a/6321849a710a4fa4a2759101ed4932/content.htm
Regards,
DL

Is there any standard extractor for AFD provided by SAP?

Hi.
We are planning to implement SEM-BCS ? From this forum and SAP documentation( help.sap.com and service.sap.com), I just found that integration with ECC is total records(RFD) and some master data. Unfortunately, I could't find any further integration point. AFD such as inventory balance, Gross profit etc seems to be extracted from ECC such as FI, MM or CO module. But there is no mention in SAP documentation.
I think I missed good integration point SAP provided.
Otherwise, We have to develop the some program to extract AFD. Is my understanding correct?
Is there anybody who has experience to extract AFD from ECC with standard extractor or CBO program?

The main problem with automatical load of AFD is the strict dependence on the ECC/R/3 configurations that might differ very significantly.
So, there is no standard extractors for AFD.
IPI - I used to figure out the ways of calculating the figures needed for IPI with non-standard functionality. And understood that even with a standard functionality the task of extracting the proper values are not esy at all.
IPA - there are so much data that needed to be entered for IPA, plus FI-AA configuration depends on implementation...
CoI - the most of data for it is accessible in ECC, even in RFD.
So, forget about the standard and easy way of extracting the data needed. Try to examine the configuration of modules you are interested in, and find the ways to extract the data.

Standard extractor for ECC table BFOD_A

Dear Gurus,
Do we have any standard extractor delivered by sap to extract data from ECC table "BFOD_A".
Also this table does not have any timestamp field..so in case we create generic datasource on this table how to do we extract delta.
Thanks,
Sandeep

As far as I know there is no standard extractors for this table. You are trying to get AR by Profit Center information? The FI consultant had tried adding a timestamp field but unfortunately the customized program is not 100% correct (as we have missing data in delta). So we just created a generic extractor on this table and perform weekly full load until the customized program got fix.

Standard extractor for forecast & consumptions values (prow and mver table)

Hi All,
Is there any SAP BI standard extractor for forecast and consumptions data ?
For information,
ECC6 Forecast table : PROW.
ECC6 Consumptions table : MVER.
Thx.
radj.
Edited by: Radjech Radjech on Jul 27, 2011 11:13 AM
Edited by: Radjech Radjech on Jul 27, 2011 11:25 AM

I have created a generic extractor, in the past, with the FEBEP table. However, my requirement was to join it with the BSID and BSAD tables in order to determine payments that have been received into the lockbox but not cleared, so that the Credit Department has a more up-to-date look at customer accounts.
If you have multiple companies you could end up with a Cartesian product when the data for this view is rendered because the Accounting Document and Fiscal Year don't uniquely identify records in BSEG and BKPF. Additionally, you wouldn't know exactly which Accounting Document Line Item is the correct record on BSEG. Both of these cases are potential sticky points for both a custom view or User Exit in CMOD, unless you've been given by the end customer a way to mitigate these. For instance, you may be able to derive the Company Code for the FEBEP entry by using the Cost Center or Profit Center, unless your Cost Centers or Profit Centers can span across companies.

Standard Extractor for Sales Overview report

Hi Experts,
Can you all please help me in finding the Standard Extractor for Sales Overview Report, fields like Product Group, Product, Net Sales, Billed Qty, Sales Plan, % Variance Plan etc are present in this report, i tried to search this in transaction RSA5 but wasnt able to find it. Also, if there is no std extractor then can you please provide me the name of the database table so that i can create a generic datasource on it.
Thanks & Regards,
Amit Naik

Hi Sathya,
I have received an initial Requirement from the Client (Please refer the list below), It gives us the Report Name & the fields involved in it, i need to tell them the feasibility, can you help me on this? Are there any std reports available for the same?
Report                          Possible fields
On Time Delivery-     Month to date on time in full, Year to date on time in full
Pick Performance-     Days from Pick List Receipt to Despatch
Delivery Performance-     Days from Order receipt to despatch
Costs-                          Total Cost per unit despatched,Labour Cost per unit despatched,Monthly spend vs budget by cost centre
Stocks-                          Openshaw Stock Volume vs budget,Openshaw Stock Value vs budget,Stock Movement by product / range month on month,Stock Turn
Returns-                          Volume and Value by major type
Orders in Pick-     Volume and Value
SMU-                          Outstanding Special Make Up Work
PI -                          Percentage bins 100% accurate
Space-                          Count of empty bin locations
Progress to Budget for month-     Budget, Forecast and latest estimate.,Invoiced to date, in pick, outstanding,Shortfall to find.
Profit and EBITDA-     By Brand / Customer / Account
Monthly pack     -                     Equivalent
Outstanding PO's-     Volume and Value, by brand / category,Expected receipts this week,View of inbound scheduler (Empirica)
Vendor Management-     Value of PO's with major vendors,Vendor on time delivery,Vendor Rejections / QC problems
In Bound Carriage-     Cost of Carriage for month vs budget,Airfreights agreed,PO's Inbound
Out of Stock Report-     Items where there is zero or projected to be zero stocks,Back Order volume value
Progress-                          Number of designs in development,Number of designs late against Critical Path
Thanks & Regards,
Amit Naik
Edited by: Amit Naik on Sep 20, 2010 9:28 AM
Edited by: Amit Naik on Sep 20, 2010 9:35 AM
Edited by: Amit Naik on Sep 20, 2010 9:38 AM
Edited by: Amit Naik on Sep 20, 2010 9:43 AM

Standard tcode for (mass) data change of internal orders or ... ??

Hi!
I really need some info if there by any chance SAP has standard transaction for mass data change of internal orders (more particular, distribution rules in settlement rule section, which can be found in <b>KO02 transaction</b> ).
I am trying to change distribution rules for settlement receivers in <b>settlement rule section</b>, that is finish past distribution rules by filling TO PERIOD and TO FISCAL YEAR fields on the right of each rule, and then entering new rules (which i get from external source -flat file, ms excel, csv...).
If i wanted to import data in SAP i guess i would have to develop a Batch Input. But that would take me some time to develop because it is pretty complicated.
I found tcode KO08 but i do not really know how to use it. Maybe there is another tcode that i am not aware of?
I would appreciate any suggestions!
Thnx, UK

Hi Srilakshimi,
If you are familiar with MASS transaction, then you can modify User Responsible field for Internal Orders from transaction KOK2.
As first step you must create a selection variant in order to define which orders you want to modify. Once selection variant was created, excute transaction with it and you'll get a screen similar to MASS transaction. Select the field you want and massively replace it. Do not forget to save.
Best Regards!
Mgitur

Standard extractor for RBKP:Document Header: Invoice Receipt?

Hi gurus,
I need to extract from the table RBKP. Is there a standard extractor for this table? If not, what table joins would be best to create a generic extractor?
Thanks !
Chirayu

Hi Chris,
Check to see if this would be useful:
http://help.sap.com/saphelp_nw70/helpdata/en/57/dad06449114814919000e27dfb255e/content.htm
Hope this helps...

Datasource for Master Data in CRM

Hi CRM Gurus,
I am working in a CRM-BW integration project. I wanted to know the list of relevant Datasources for Master data in CRM side for which i have to load data in BW side for the Opportunity Cube and Activity Cube.
Also want the list of Datasources for Master Data for Business Partner and Product in CRM system and the relevant Infoobjects(Master Data) in BW side.
Full points will be awarded. Eagerly Awaiting for your help.
Regards
Vishwanath

Hi,
The datasources are:
Opportunity - 0CRM_OPPT_H - Opportunities header
0CRM_OPPT_I - Opportunities Items
Activities - 0CRM_SALES_ACT_1 - Activities
Master data -
0CRM_OPPT_CYCLE_TEXT
0CRM_OPPT_PHASE_TEXT
0CRM_OPPT_TYPE_TEXT
Business Partner
0CRM_BPART_ATTR
0CRM_BPART_TEXT
Products
0CRM_PRODSL_ATTR
0CRM_PROD_ATTR
0CRM_PROD_HIER
0CRM_PROD_IDCMP_TEXT
0CRM_PROD_TEXT
0CRM_PROD_TYPE_TEXT
These are indicative. Do a proper business blueprinting for all your needs.

Standard Extractor for Warehouse Transfer Orders

Hello Experts. Does anyone know if there a standard extractor for warehouse transfer orders (Tables LTAP/LTAK).
Thank you!

Hi Martin,
Thank you for this information. However, I cannot find these extractors when I execute RSA5. Does this mean that these are not available in our version? It seems to me that this should be available to us because our SAP Component Version is SAP EHP 1 for SAP NetWeaver 7.0 and this is what I see in the Business Content Documentation. Are we missing something? Thanks for your help.

How to enhance Standard Extractor for 0CUSTOMER_ATTR

Hi,
I need to enhance the standard extractor of 0CUSTOMER_ATTR in order to populate the newly added attributes.
I have few questions:-
1) Will there be any impact of manually adding attributes to 0CUSTOMER on the data flow/where used list of 0CUSTOMER.
2) In order to get the master data for newly added attributes we will need to enhance the extractor. Could you let me know the entire process of enhancing the standard extractor.
3) Will it be safe to make a copy of 0CUSTOMER as ZCUSTOMER, add the new attributes in ZCUSTOMER and use ZCUSTOMER for our requirement. In this case also we will need to enhance the extractor.
Your inputs will be helpful.
Thanks,
Naveen Kr. Choudhary

1) Will there be any impact of manually adding attributes to 0CUSTOMER on the data flow/where used list of 0CUSTOMER.
No there will not be any impact for the where used list of 0CUSTOMER info object, there will be effect once the enhanced data source is replicated to BI side.
2) In order to get the master data for newly added attributes we will need to enhance the extractor. Could you let me know the entire process of enhancing the standard extractor.
SE11 --> create the Structure
Tcode: RSA6 -> Double click on the Data source --> Now in the DS:customer version screen you can see the extract structure name --> double click on it -->Next you will find an option of Append Structure button --> click on it -->
Add the necessary field's in the Append Structure with Component Type:. Before you exit, make sure that you activate the
structure by clicking on the activate button.
Next
-->You need to confirm that the Added filed has been added to the DataSource and that it will be available to BW. When you go back at the Postprocess Datasource and Hierarchy screen(RSA6), select the same DataSource again and press the Change DataSource button .
Check for the filed that you had appended, it will be appeared at the bottom of the extract structure.
Once this is done now the appended fileds are ready in DS, now we need to populate the data from the corresponding tables.
For this Select the Data source 0customer_attr --> click on Function enhancement --> enter the project name and next enter the Enhancement RSAP0002 This enhancement has four components that are specific to each of the four types of R/3
DataSources:
Transaction data EXIT_SAPLRSAP_001
Master data attributes EXIT_SAPLRSAP_002
Master data texts EXIT_SAPLRSAP_003
Master data hierarchies EXIT_SAPLRSAP_004
With these four components , any R/3 DataSource can be enhanced suing the above 4 Function module. In this case, you are enhancing a Master data DataSource, so you only need EXIT_SAPLRSAP_002 .
Next we need ABAP developer in order to enahance the DS and write the logic to populate the values to the filed from the source table.
once this is done save the code and activate it.
Next fill the set up tables and Goto RSA3 tcode check the data source and check for the fileds that were appened are populated with the values or not.
(for more detailed steps our friend Chowdary has send u the links go through them)
3) Will it be safe to make a copy of 0CUSTOMER as ZCUSTOMER, add the new attributes in ZCUSTOMER and use ZCUSTOMER for our requirement. In this case also we will need to enhance the extractor.
I dont think there is a need for creating a new ZCUSTOMER , you can use the standard one.
Edited by: prashanthk on Aug 13, 2010 9:02 AM

Standard extractor for shipment cost information(appl.08)

I need some clarification on "08" extractors.
We are using BW30B with PI2003.1 on the SAP enterprise side. We need to transfer the shipment cost details like cost centre, business area, G/l account etc? We have shipment cost documents which have the accounting/cost center field KOSTL shown as 'Cost Center'='10-0HAD'; business area (field GSBER) as 1010. But the data is not getting transferred!
What we did was using Tx LBWE, the extract structure MC08TR0FKZ has been enhanced with the field KOSTL (MCCOMVTRLP KOSTL Cost Center). Similarly in the data source 2LIS_08TRFKZ (Shipment Costs at Delivery Item Level) shows the field KOSTL. In the data source this field is not hidden. In the table
ROOSFIELD for the data source 2LIS_08TRFKZ, the field KOSTL is present.
This has field "SELECTION" as value "P". Same for field KOKRS & GSBER!
We are getting the fields MATKL, MTART , PRCTR properly populated since
the extract structure and data source was enhanced with these fields
also and in Table ROOSFIELD, they also have field "SELECTION" as value
"P".
What are the possible reasons for above? am I using the wrong structure or such details cannot be transffered using standard means? What exactly is meant by "SELECTION" as value "P" in table ROOSFIELD for a particular field say KOSTL.
regards

Hello,
you should check the function module MCEX_UPDATE_08 if there is the internal table MC08TR0FKZ_TAB enhanced with your fields, because there this table is filled for the extract structure MC08TR0FKZ with the communication structures MCCOMVTTK, MCCOMVTTS, MCCOMVFKP, MCCOMVTRFKZ, MCCOMVTRLK and MCCOMVTRLP. Debbuging this function module will help to find out if your field is filled or not.
If it´s not filled i think it is easier to make an append on the extract structure and fill the field in the customer exit. Otherwise you have to modify the function module mcex_update_08 or the function modules SD_SHIPMENTS_SAVE, VTRBW_SD_SCD_SAVE or VTRBW_SD_SHIPMENT_DATA_SAVE.
Markus

Regarding BW standard extractor for material valuation ( MBEW and MBEWH )

Hi All
I would like to extract data from MBEW and MBEWH tabels to get material valuation information. Is there any standard extractor avaiable to fect this this information to BW? I have seacrhed forums , some one suggested to use 0CO_PC_ACT_05 extractor but they have also mentioned it would not fetct data from history table MBEWH table. I need to extract full information based on both the tabels for all the years.
Is there any extractor available?
Please advise
Thanks
Vennela

Hi Vennela:
We did not use any DSO from standard content. We created a custom write optimized DSO with the same key fields as MBEW.
We do a delete data and full reload every night.
Then we load 0MATPLANT from the DSO.
We also do a currency conversion to convert all prices to USD and load a custom attribute of 0MATPLANT to hold USD prices.
These material prices will get over written every day with the current valuation for that day.
Thats our data flow.
We did not have a requirement to hold history from MBEWH. you might be able to hold history within BW if you load the data into another DSO with a extra key field for the system date of the day you are loading data for.
Hope this helps.
Good Luck.
MP.

Want to create RFC FM for Getting data in CRM from R/3

Hi,
I have made the RFC connection in CRM system , now I want to make RFC FM for getting data from R/3 'MARD' table into CRM, If any one help me how to do this.
From CRM system I will pass Plant & material no to FM and I need Storage location & Storage Bin from R/3 MARD table in CRM.
Thanks
Bobby

Dear Bobby,
You would create a FM in SE37 select 'Remote Enabled Module' radio-button in attributes tab of Function Builder.
Select matnr werks LGORT LGPBE
           from MARD
           into ET_MARD
           where matnr = i_matnr
           and werks = i_werks.
Note:
matnr is material number
werks is plant
LGORT is storage location
LGPBE is storage bin
Hope this will help.
Regards,
Naveen.

Standard Extractor for appointment dates in CRM

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