Update marketing attribute and customer master data via Survey Response

Hi,
I am creating a marketing survey. I have come to a point where I am able to get the reponses posted by the business partners.
Now I would like to update the BP's directly when they respond. The challenge here is I want to update both Marketing attribute and Customer master.
Is this possible with standard function modules. I am using version 4.0. Please let me know.
Regards,
Hemanth

Hello Hemanth,
Check my last response in the below thread, it could be a reason.
update marketing attributes in BP via survey
Thanks
Raja Pamireddy
CRM Marketing Forum Moderator.

Similar Messages

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    In my company we are considering following scenario:
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    The scenario we want to analyze is: Keeping same organizational structure in terms of Company code, CO area and Operating Concern in existing SAP client and make an evolutionary of the existing settings to the global template processes.
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    Changing material & customer master data: Impact in COPA
    Option 1: Material master data and customer master data codes are maintained but content in the tables/fields is changed substantially, both in terms of logical content of specific fields and/or the values in the specific fields. We have following examples of changes.
    Case 1: source field in material master changes logical content. E.g. Material master field MVGR1 is currently used for product series (design line) and the content changes to be the Market Segment. The product series will be moved to a classification field. At least 5 other fields are affected by this. How can data in terms of COPA line items be converted so that they are aligned at time of reporting?
    Case 2: the source field is not changed so that the logical content of the field remains but the values change, i.e. for the same concept there will be different codifications. How can data in terms of COPA line items be converted so that they are aligned at time of reporting?
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    Option 2: Material master data and customer data codes are re-created (codification of records is changed), meaning that new material and customer codes will exist and content in tables/fields is changed (as in option 1)
    Case: material and customer codes are changed. How can data in terms of COPA line items be converted so that they are aligned at time of reporting?
    Iu2019ve never phased a similar scenario and I fear that maintaining operating concern while changing source master data and also SD flows (we have new billing types, item categories, sales doc. Types, order reasons) may lead to inconsistencies and problems in COPA.
    I would like to ask you experts if you have come across a similar scenario and if from your experience, it is something feasible to do or there are many risks involved. What can be the impact of this scenario in existing Operating Concern for both option 1 and 2 and what would be the key activities to perform to adapt the existing operating concern. What will be the impact of the needed conversions on P&L reporting?
    Sorry for the long story. I hope you can help me out.
    Thanks and Regards,
    Eric

    Hi,
       First i think you will need to test if it works for new COPA documents created via billing.
      If it works fine then the issue is if you wish to apply these changes to the historical data already posted.
      Normally there are transactions like KE4S where you can repost the billing document to COPA
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      You can perform realignment (KEND) but this only works at the PA segment level (table CE4XXXX)
    regards
    Waman

  • How are attribute and text master data tables linked in SAP R/3?

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    Hi Linda,
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  • Update marketing attributes and send mBDoc BUPA_MAIN

    Hi,
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  • Customer Master Data via a Bapi/ALE

    Hello All. I am new to this forum. I have a couple of questions.
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    Thank you

    Hi,
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    Regards,
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  • What is the difference of  customer master data  between CRM and ECC

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  • XD01 assertion failed error while updating customer master data

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    >
    > Firstly I am from SAP FI, so totally new to SAP SD
    >
    Then you are best person to explain the reason on why the same sales organization, can't be assigned to different company codes. When a sales is done through one sales organization, then will the  profit/loss be accounted in different company codes. Is it legally allowed in the country, where your customer is doing business? How you are going to develop the  balance sheet? Again being the FI person, you are best judge to provide the details to your customer and not a SD guy.
    >
    > 1) How did the system not give an error while putting the data inside CG02 with sales organisaton same as CST0 same as in company code CG01.
    >
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    >
    > 2) Since I have limited experience of SD, If I have to convince my client about the use of CTS1 sales organisation or a unique sales organisation against his argument that it worked for company code CG02, how should I do it.......
    >
    As explained above, how the sales will be accounted  in different company codes (even if the system allows  to assign the same sales org to different company codes)?
    I would recommend you to post this question in FI forum (after closing here) to check what are the legal implications for this scenario.
    Regards,

  • Non-editable mode for customer master data in VA01 and VA02

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    P.Nag

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    mahi

    Message type DEBMAS
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    HI  Experts,
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  • Extract Customer and Vendor master data

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    Hi
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