Transfer material type DIEN in ECC system to CRM product type Service
Hi Experts,
I have a requirement to transfer material type DIEN in ECC system to CRM product type Service.
How can we do this?
Hi Viswanath,
I dont think its possible to replicate material type DIEN from ECC to CRM Service Product.
Service Products need to created in CRM, from here transfer to ERP. To transfer service product from CRM to ECC, you need to enable upload for Service Product in SPRO.
Customer Relationship Management -->
Master Data -->
Products -->
Settings for Product Type -->
Allow Upload for a Product Type.
Now here select the check box for product type 02(service).
To send product from CRM to ECC, open the product you need to send it to ECC in COMMPR01.
Go To -> Transfer to ERP. Here give the ECCRFC Destination and mapping material type.
//Bhanu
Similar Messages
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ECC dien material to CRM product type service
Hi Experts,
I have a requirement to transfer material type DIEN in ECC system to CRM product type Service.
How can we do this?Hi Viswanath,
I dont think its possible to replicate material type DIEN from ECC to CRM Service Product.
Service Products need to created in CRM, from here transfer to ERP. To transfer service product from CRM to ECC, you need to enable upload for Service Product in SPRO.
Customer Relationship Management -->
Master Data -->
Products -->
Settings for Product Type -->
Allow Upload for a Product Type.
Now here select the check box for product type 02(service).
To send product from CRM to ECC, open the product you need to send it to ECC in COMMPR01.
Go To -> Transfer to ERP. Here give the ECCRFC Destination and mapping material type.
//Bhanu -
T61 System Update changes Product Type and Product ID
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My Notebook T61 has the following numbers
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New Tax condition type created in ECC, replicated to CRM
Hello All,
I have created a new tax condition type in ECC and through initial load replicate the same to CRM. Even pricing procedure repliction with new tax condition is also successful.
But, the new tax condition is not appearing in condition tab at item level when i create quotation in CRM.
Please advise.
Thanks and Regards
DJHi
Iam facing with the same problem we have created new tax conditon in r/3 and we have replicated it into crm we can find in the pricing procedure of crm as the new tax condition type but iam unable to see that in the order conditions tab.
Could you please let me know the solution or could u please provide me witht he solution. to kmasthanrao at gmail com.
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Masthan -
Does an item product from Service Request be an ECC or a CRM product?
Hello
I am puzzled with item product which is used in a Service Request, mostly for dates, SLA and contract determination.
I wonder if I should create this "Investigation" product in an ECC or in a CRM? (of course I assume we are working with scenario where products are replicated from ECC).
This product is actually used only for technical purposes (in the standard not even visible on the screen), so maybe there is no reason to create it in an ECC?
What is the SAP best practise in that case? Do you know?
Regards
LukaszHello
When you create a service ticket in IC WebClient, in the background, the system creates automatically an item
in the newly generated service order (service ticket).
For that the DUMMY-service product (INVESTIGATION) is necessary, which is defined as default in the class CL_DEF_IM_CRM_SERVICEPROD_BADI especially method IF_EX_CRM_SERVICEPROD_BADI~PROVIDE_SERVICE_PRODUCT.
You can define the service product INVESTIGATION in transaction COMMPR01 or you can use and define an own service product with the BAdI for automatic service item creation:
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-> IMG > CRM > IC Web > Business Transaction > Business AddIns -> Business Add-In for Service Orders in Simplified Help Desk
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Joaquin -
MM Transfer material UNBW with movement types
Dear friends !
I would like to know if is it possible to transfer material UNBW thru MM ?
Could I use movement type 303 - 305 or 641 and 101 ?
best regards
AleHI,
You can use any movement type UNBW. For UNBW account assignment is mandatory so when you post UNBW material reciept it will directly post to comsumption account not to stock account.
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Chetan. -
Pass batch number from ECC system to GTS
Hi Experts,
I want to pass material batch number(MSEG-CHARG) to GTS system while creating the material document(GR) in ECC system. This batch number should be displayed in item level at custom declaration screen and should be stored at table /SAPSLL/CUSWLM.
Could you please help me how to do this? actually at ECC side i m not getting the api where i can pass batch number. also at gts how to retrieve the same even if we able to pass the same from ECC
Many Thanks,
Prafull.Hi,
i suggest you to have a closer look at the BAdI for Mapping and Enrichment of Data from Material Documents (MM0C) on ERP site and also at BAdI for Mapping External Data to Customs Declaration.
You will find them by following thes paths in the IMG:
In your SAP GTS System:
-SAP Customizing Implementation Guide
--SAP Global Trade Services
---SAP Customs Management
Business Add-Ins for SAP Customs Management
Copy External Data to Customs Declarations and Customs Shipments
BAdI for Mapping External Data to Customs Declaration
In your SAP ERP (feeder) System:
-SAP Customizing Implementation Guide
--Sales and Distribution
---Foreign Trade/Customs
SAP Global Trade Services - Plug-In
Change and Supplement Document Data for Transfer
BAdI for Mapping and Enrichment of Data from Material Documents (MM0C)
To display the (external data) Batch number on the User Interface on the customs declaration document,
you must implement BAdI for UI Control When Connecting External Applications to CD/CS
regards,
Ralf -
How can I transfer contract in SRM to ECC?
Hi Experts,
How can I transfer contract in SRm to ECC, and then we can do subsequent process, such as PO reference contract.
Thanks a lot!!!!!!Hi Jock,
Are you trying to transfer local SRM contract to ECC system?.
GOA can distribute to backend system as a process contracts and scheduling agreement right?
local process contract only for SRM system right ? you can not push local contract to backend .
However you can bring backend ECC contract to SRM .
what is your business requirement ? which version are you working on?
since SRM2007 purhase contracts and GOA 's are merged to form a single central contract which is available for sourcing localy in srm and can also be distributed to different backend ECC systems.
br
muthu -
CRM TX(TA) TYPE-- MAPPING TO ECC DOCUMETN (OR)TYPE??????
Hello CRM gurus,
I have defined the transaction type:TA IN CRM. i have defined sales document type:OR in Ecc system
how to map the transaction type (ex: TA) in CRM to transaction type to sales document type (Ex: OR) in ECC. if there is any process for this mapping please let me know that process. Ex: If we create sales order (TA) in CRM that will be replicated to ECC, but which transaction type will be assigned to sales order in ECC..
How does the system know that an crm order (Tx type TA ) when it gets replicated to Ecc goes as Standard Order (OR) only and not as a quotation or a contract
Please let me know If any specific settings should be done for this mapping or is this maintained i any table ?
Regards
saiPlease refer to online help
Data Exchange for Sales Transactions: CRM Enterprise– ERP System - Data Exchange for Business Transactions - SAP Library
1, OR is german name for TA in ECC. So in standard, TA in CRM is the same as OR in ECC.
2, If you create a z transaction type, for example ZTA, you need to create ZTA in VOV8 in ECC as well. In another word, you need to have the same process type in both CRM and ECC. There is mapping of process type, unlike the partner function. So you do not have to maintain any mapping table. -
CALL_FUNCTION_OPEN_ERROR in CRM while trying to connect to ECC system
Hi All,
We are having issues while connecting to ECC system from CRM at specific point of time.
It occurred only once yesterday . Since it is a production system, we need to investigate the cause of the issue.
Upon checking the logs, I can see dumps in ST22 stating CALL_FUNCTION_OPEN_ERROR while trying to connect to ECC.
This issue has been faced by multiple users at the same time.
Both CRM and ECC are in the same server . There are no errors in ECC system ,
The error description says
Error opening RFC connection
Error text........... "Group USER not found"
Description.......... "LgIGroupX"
The response time is fine for the system and during the time when the error occurred.
Both the systems are in kernel 720 patch level 416.
There are no errors in dev_rd and dev_ms as well.
The errors in trace file also give information that ECC system cannot be reached.
However our ECC system was available , up and running and there were no issues at that time with ECC.
I have attached the dump, kernel and patch level details , work process trace files and the response times.
Please suggest.
Thanks,
Sowmya.LB: Hostname or service of the message server unknown#DEST =PUCCLNT220#MSHOST
=puc.apps.eon.com#R3NAME =PUC#GROUP =USER"
disp+work information
kernel release 720
kernel make variant 720_EXT_REL
compiled on Linux GNU SLES-11 x86_64 cc4.3.4 use-pr121116 for linuxx86_64
compiled for 64 BIT
compilation mode UNICODE
compile time Feb 16 2013 02:50:12
update level 0
patch number 416
source id 0.416
Error from work process trace file
A reached MAX_RUDILOCKS for (user: L13526 , ta: ), sending RUDILOCK_RESET
A reached MAX_RUDILOCKS for (user: L13526 , ta: ), sending RUDILOCK_RESET
A reached MAX_RUDILOCKS for (user: L13526 , ta: ), sending RUDILOCK_RESET
A reached MAX_RUDILOCKS for (user: L13526 , ta: ), sending RUDILOCK_RESET
A reached MAX_RUDILOCKS for (user: L13526 , ta: ), sending RUDILOCK_RESET
A reached MAX_RUDILOCKS for (user: L13526 , ta: ), sending RUDILOCK_RESET
A reached MAX_RUDILOCKS for (user: L13526 , ta: ), sending RUDILOCK_RESET
A reached MAX_RUDILOCKS for (user: L13526 , ta: ), sending RUDILOCK_RESET
A reached MAX_RUDILOCKS for (user: L13526 , ta: ), sending RUDILOCK_RESET
A reached MAX_RUDILOCKS for (user: L13526 , ta: ), sending RUDILOCK_RESET
A reached MAX_RUDILOCKS for (user: L13526 , ta: ), sending RUDILOCK_RESET
A reached MAX_RUDILOCKS for (user: L13526 , ta: ), sending RUDILOCK_RESET
A reached MAX_RUDILOCKS for (user: L13526 , ta: ), sending RUDILOCK_RESET
A reached MAX_RUDILOCKS for (user: L13526 , ta: ), sending RUDILOCK_RESET
A reached MAX_RUDILOCKS for (user: L13526 , ta: ), sending RUDILOCK_RESET
A reached MAX_RUDILOCKS for (user: L13526 , ta: ), sending RUDILOCK_RESET
A reached MAX_RUDILOCKS for (user: L13526 , ta: ), sending RUDILOCK_RESET
A reached MAX_RUDILOCKS for (user: L13526 , ta: ), sending RUDILOCK_RESET
A reached MAX_RUDILOCKS for (user: L13526 , ta: ), sending RUDILOCK_RESET
M
M Mon Apr 20 15:48:09 2015
M ThPlgTimeout: ThPlgTimeout for plugin T144/U17974
A
A Mon Apr 20 15:58:59 2015
A *** ERROR => RFC Error RFCIO_ERROR_SYSERROR in abrfcpic.c : 2825
LB: Hostname or service of the message server unknown
DEST =PUCCLNT220
MSHOST =puc.apps.eon.com
R3NAME =PUC
GROUP =USER
[abrfcio.c 9213]
A {root-id=441EA15C8F181ED4B9E4168F16E66417}_{conn-id=441EA15C8F181ED4B9E416A941234417}_1
A TH VERBOSE LEVEL FULL
A ** RABAX: end RX_GET_MESSAGE
A
A Mon Apr 20 15:59:02 2015
A *** ERROR => RFC Error RFCIO_ERROR_SYSERROR in abrfcpic.c : 2825
LB: Hostname or service of the message server unknown
DEST =PUCCLNT220
MSHOST =puc.apps.eon.com
R3NAME =PUC
GROUP =USER
[abrfcio.c 9213]
A {root-id=441EA15C8F181ED4B9E4168F16E66417}_{conn-id=441EA15C8F181ED4B9E416A941234417}_1
A *** ERROR => RFC Error RFCIO_ERROR_SYSERROR in abrfcpic.c : 2825
LB: Hostname or service of the message server unknown
DEST =PUCCLNT220
MSHOST =puc.apps.eon.com
R3NAME =PUC
GROUP =USER
[abrfcio.c 9213]
A {root-id=441EA15C8F181ED4B9E4168F16E66417}_{conn-id=441EA15C8F181ED4B9E416A941234417}_1
A *** ERROR => RFC Error RFCIO_ERROR_SYSERROR in abrfcpic.c : 2825
LB: Hostname or service of the message server unknown
DEST =PUCCLNT220
MSHOST =puc.apps.eon.com
R3NAME =PUC
GROUP =USER
[abrfcio.c 9213]
A {root-id=441EA15C8F181ED4B9E4168F16E66417}_{conn-id=441EA15C8F181ED4B9E416A941234417}_1 -
How to find indirect evaluation wage types exist in the system
Hi Experts,
How can we find indirect evaluation wage types exist in the system ( including customer wage type).
Thanks in Advance.
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IFFHi,
All indirect SAP defined wage types starts with " / " (slash).
Indirect Cm wage types will be the name defined as per by the cm but should not start with slash..
Copy the SAP defined and use them.
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Nima -
Payoff Product Type 55A interest rate instrument structure
Hello,
I´m using product type 55A Interest Rate Instrument and I have two questions:
1. Could you confirm me if is possible register a capital payoff no planning in this kind of product type? Which transaction could I used?
2.Is possible to used a partial disbursement? For example,
I get a loan for 3,000.00, at the beginning the first day I disbursement only 1,000.00 and 2 months later I disbursement 2,000.00. Then the loan calculate at the begining interest in base of the 1,000.00 and 2 months later calculate interest in base of 3,000.00.
Please help me.
Thanks
Best regards,
Adriana RiveraHello.
2.Is possible to used a partial disbursement? For example,
I get a loan for 3,000.00, at the beginning the first day I disbursement only 1,000.00 and 2 months later I disbursement 2,000.00. Then the loan calculate at the begining interest in base of the 1,000.00 and 2 months later calculate interest in base of 3,000.00.
1. You can use product type 56A as credit line and product type 55A as disbursment. You can link two product types with "Facility" field on "Administration" tab. Negative side of this method: you have several transactions. Interests are calculated for each 55A prod. type.
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CRM Sales Order Not getting transfer to ECC System
Hi,
We had created one sale order in CRM and created sale order is not getting transfer to ECC system. BDOC are ending into error status and following are the error which is getting generated
ERP adapter is called
item is not to invoice0000000010
Service that caused the error: CRM_1O_DELTA_MOB_MBDOC_SRV
We had cross check the item category in CRM and ECC system and it seem to be fine.
We had tried opening the document and it is gettinh opened suceesfully also.
In case if any one had face this issue then please let me know the solution step to get this issue resolved.
With Regards
Ankush Rai
9423404043Hi Anukush,
To replicate a sales order from CRM to ECC you should have following prerequisties.
1. Master Data: Customer, material should exist in both the system
2.Organization Structure like Sales Org, Division, Distribution Channel (Sales Area) should exist in both the system
3.Same Document Type,Item Category, Item Category Determination should exist in both the system
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Best Regards,
Rajendra Sonawane -
Service Master vs. Material Master - Type DIEN (Service)
We currently use Material Masters (type: DIEN) for procurement of all external services. I've been told it wasn't a good practice and that Service Masters should be adapted for this purpose. Is that so? I am now preparing a business case for implementation of Service Masters. What benefits are there for using the Service Masters and Service Type Purchase Orders instead of DIEN Material Masters?
Hi,
Material type DIEN is used for when you offer "SERVICE" to your customer.
For procurement of service from vendor you can use process of External Services Management where you have service master (AC03). In this process Purchase order/Service order( you can have separate PO document type)created with Acc. assignment ' K' ( or C or P of F as requirement) and Item category 'D' , the system automatically pick UOM is "1" activity unit in Item Overview and in item details you need to maintain the service master ,UOM, quantity & price /unit and then G/L account with cost center created .
Next steps you create Service Entry Sheet (SES), here you are just recognizing vendor performed service where you can see cost object (cost center), quantity of service to be provided already & save the document. No FI document created after creating/maintaining the Service Entry Sheet but once you release the Service Entry Sheet, then only FI document created.
Now you can do MIRO with respect to Service Entry Sheet which already recognized and accepted.
Finally you can do payment to service vendor in F-53.
NOTE:
You can create u201CNu201D numbers of Service Entry Sheet (SES) with respect to Service order, till the all quantity received.
You can create MIRO w.r.t Service Entry Sheet and pay to vendor based on part service completed.
For more check the link:
How to make GL account field in SES to be made in display only
Regards,
Biju K -
MATERIAL LINK TO ONE SAP SYSTEM TO ANOTHER SAP SYSTEM FOR IDOC TRANSFER
Hi Experts,
How the MATERIAL LINK TO ONE SAP SYSTEM TO ANOTHER SAP SYSTEM FOR IDOC TRANSFER?
Scenario : when 2nd system create the invoice,it will create a po in the 1st system.
51 error msg we are getting material does not exists.but the material is available in the receiving plant.
Please suggestIf you say the material master is available in the 1st system (where you create the order), then the material number in the IDOC may not match with the material number in your database.
leading zeros. material number stored as alphanumeris instead of numeric.
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