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after implementing the note 1728141 for curing the dump ' Function module "CRM_UIU_ERP_READ_CRM_DOC_FLOW" not found in CRM.

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after implementing the note 1728141 for curing the dump ' Function module "CRM_UIU_ERP_READ_CRM_DOC_FLOW" not found in CRM.The dump hasn't gone.I have applied the correction instructions too in the form of notes : 1811323 and 1639738.Plz suggest solution.


0CRM_MKTATTR_ATTR delta not working

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Hi Experts,

 

I´ve been facing a problem with datasource 0CRM_MKTATTR_ATTR that is delta-enabled. It is used to extract Marketing Attributes information from Business partners from SAP CRM to SAP BW. We´re on BW 7.01 and CRM 7.3 (and BBPCRM 702 SP4).

 

After a sucessfull INIT execution, there no data been generated in RSA7. I´ve done an extensive search about this subject and so far, I can list the points bellow regarding the configuration needed:

 

1) Change pointers are activated (through transaction BD61) in SAP CRM

 

2)  Al RS00* Message types are flaged in transaction BD50. I´m not sure the reason all message types bellow are related to 0CRM_MKTATTR_ATTR

 

RS0022

RS0023

RS0027

RS0028

RS0029

RS0030

RS0031

RS0032

RS0033

RS0034

RS0035

RS0036

RS0037

RS0038

RS0039

RS0040

RS0041

RS0042

 

3) I´ve read that we can have better performance in a delta scenario if the configuration in BD60 is set for the same message types. In this case, we´re NOT using this configuration. We´re not sure if this configuration is also needed for this scenario.

 

4) Lastly, we´ve segregrated the INITIAL data load in 10 different BP ranges, because we need to upload around 900 million records to SAP CRM. So far, we´ve done 3 executions (one per day).

 

Therefore, does anybody could help me understand this scenario? What is missing to enable the Delta scenario in this case?

 

I´ll really appreciate any help given.

 

Thanks in advance.

 

Fábio

Issue with ISU -> CRM Contract replication

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Hello Experts,

 

Contract replication from ISU -> CRM is failing as system is not able to determine the process type during replication.I see that all configs are in place.

 

Plesae could you suggest what could have cuased this issue.

 

Regards,

Ravi

How to stop updating ECC customers from CRM

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Dear experts,

 

I connected ECC with CRM.

ECC Customer master is main and CRM download it from ECC.

When a BP is updated, I want to stop BDoc BUPA_MAIN from CRM to ECC.

 

I deactivated a following entry in table CRMSUBTAB in ECC.

CONSUMER: CRM

OBJNAME: BUPA_MAIN

UP_OR_DOWN: U

OBJCLASS: BUPA

 

Is it a correct way to deactivate data flow from CRM to ECC?

 

Regards,

Fukuhara Yohei

 

Edited by: Yohei Fukuhara on Jan 25, 2010 6:31 PM

How to stop Cust. master data update from CRM to ECC

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Hi all,

 

We have the following 2 scenarios running:

 

1. Creating Prospects in CRM --> replicates to ECC

2. Creating Customers (Sold-to) in ECC --> replicates to CRM

 

Now we have found that changes in Customer Master in CRM are also updated in ECC which should not happen, please suggest a way to stop this and also not effect Prospect replication (CRM--> ECC)

 

BR.

During Initial load BP is not showing up

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Hi All,

 

We are working on initial download of customers. After the intial download customers are not avaialble in table BUT000 or in BP transaction.

 

The table entries can be seen in table CRMM_BUT_CUSTNO with GUId with business partner numbers. But account group is missing there.

 

Business partners are not available in BP or in BUT000 table.

 

Queues are clear. Initial download shows green status. LAso, there are no failed bdocs.

 

May I please get resolution on this. If someone can suggest a note for this or any other workaround it will really help.

 

 

Thanks,

 

Rahul

How the Sales Structure from R/3 to CRM automatically gets updted once its already replicated

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Hello Experts,

 

Could any one share how sales structure automatically updated in crm if any changes, i mean any sales office or sales groups are creating newly.

 

Fell free to share knoledge we greatly appreciate you.

 

Thanks,

Hariprasad

Queues R3AUFM_FPO* stuck in SMQ1 with SYSFAIL

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Hi Experts,

 

I've struggling with some queues REAUFM_FPO* stuck in SMQ1. These queues have status SYSFAIL with a message "Function module for object ACCRUAL can not be determined unambiguously in CRM".

I couldn't find any documentation on how to proceed with these items. Hope someone can give me a clue.

 

Best regards,

Fabio Scaravelli


To get service contract details

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Hi ,

i have an issue in which i need to fetch the service contract details.

the input available for me is product details and service plan.

can anyone suggest how to proceed with the fetching of service order details?

 

- Saloni

The logic of Serial Number Processing Download

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When you download material from ECC to CRM, the product attribute 'serial number processing' can be transferred if the customizing is set up properly. But the logic of how product attribute 'serial number processing' will be set is not widely known.

 

In ECC transaction MM01, you can create a material. Under tab 'Sales: General/Plant', in field 'SerialNoProfile', you can assign the serial number profile. This will be downloaded into CRM product as field 'Serial No. Processing', under tab Material.

serial number in crm.JPG

 

The serial number profile is maintained in ECC at the following path:

 

IMG

-- Sales and Distribution

 

-- Basic Functions

 

-- Serial Numbers

 

-- Determine Serial Number Profiles

 

serial number profile.JPG

 

Under each profile, you can define a series of procedures,

procedure.JPG

 

If the material is downloaded for the first time(initial download, or when you create a new material in ECC), the application will evaluate the serial number profile you assigned to this material by the following logic:

 

Within the serial number profile, it has procedure 'MMSL' (Maintain goods receipt and issue doc). For MMSL procedure,  if its serial number usage is 03 (Obligatory),

the CRM product attribute 'serial number processing' will be set to 4. Otherwsie, the product attribute 'serial number processing' will be 0.

 

in ECC FM CRS_SERIAL_PROFIL_DETERMINE, line 38,

    LOOP AT IT_MARC_NEW ASSIGNING <fs_marc>.
    CALL FUNCTION 'SERIAL_PROFILE_READ'
      EXPORTING
        PROFILE_R      = <fs_marc>-sernp
        OPERATION_R    = 'MMSL'
      IMPORTING
        T_377          = lt_T377
      EXCEPTIONS
        NO_T377P_ENTRY = 1
        NO_T377_ENTRY  = 2
        OTHERS         = 3.
    IF SY-SUBRC = 0.
      IF lt_T377-SERPFLICHT = '03'.
        EV_SERIALNO_PROCESS_NEW = '4'.
        EXIT.
      ENDIF.
    ENDIF.
  ENDLOOP.

 

it will read the MMSL procedure in the serial number profile which is assigned to the current material, then it will check if the MMSL procedure usage is 03(Obligatory). If so, the CRM product attribute 'serial number processing' will be set to 4.

 

When the material is not downloaded for the first time, that is to say, before the download, the product already exists in CRM and it's mapped to the ECC material. When you change the serial number profile in ECC material, the delta download of material works like this:

 

 

in FM CRS_SERIAL_PROFIL_DETERMINE

line 19,

   LOOP AT IT_MARC_OLD ASSIGNING <fs_marc>.
    CALL FUNCTION 'SERIAL_PROFILE_READ'
      EXPORTING
        PROFILE_R      = <fs_marc>-sernp
        OPERATION_R    = 'MMSL'
      IMPORTING
        T_377          = lt_T377
      EXCEPTIONS
        NO_T377P_ENTRY = 1
        NO_T377_ENTRY  = 2
        OTHERS         = 3.
    IF SY-SUBRC = 0.
      IF lt_T377-SERPFLICHT = '03'.
        EV_SERIALNO_PROCESS_OLD = '4'.
        EXIT.
      ENDIF.
    ENDIF.
  ENDLOOP.

 

it reads the MMSL procedure of the old serial number profile and if it has usage 03, it will set EV_SERIALNO_PROCESS_OLD = '4'.

 

line 38,

   LOOP AT IT_MARC_NEW ASSIGNING <fs_marc>.
    CALL FUNCTION 'SERIAL_PROFILE_READ'
      EXPORTING
        PROFILE_R      = <fs_marc>-sernp
        OPERATION_R    = 'MMSL'
      IMPORTING
        T_377          = lt_T377
      EXCEPTIONS
        NO_T377P_ENTRY = 1
        NO_T377_ENTRY  = 2
        OTHERS         = 3.
    IF SY-SUBRC = 0.
      IF lt_T377-SERPFLICHT = '03'.
        EV_SERIALNO_PROCESS_NEW = '4'.
        EXIT.
      ENDIF.
    ENDIF.
  ENDLOOP.

 

it reads the MMSL procedure of the new serial number profile and if it has usage 03, it will set EV_SERIALNO_PROCESS_NEW = '4'.

 

Later, in include LCRM1F11,

FORM get_serialno_processing,

 

line 30,

    CALL FUNCTION lv_function  "provided by Service
    IMPORTING
      ev_serialno_process_old = ls_mara_ser_old-serialnoprocess
      ev_serialno_process_new = es_mara_ser_new-serialnoprocess
    TABLES
      it_marc_old             = lt_marc_old
      it_marc_new             = lt_marc_new.

  IF es_mara_ser_new-serialnoprocess =
     ls_mara_ser_old-serialnoprocess.
    CLEAR: es_mara_ser_new.           "No changes
  ELSE.
*   es_mara_ser_new-material
    IF es_mara_ser_new-serialnoprocess IS INITIAL.
      es_mara_ser_new-operation = 'D'.
    ELSE.
      es_mara_ser_new-operation = 'I'.
    ENDIF.
  ENDIF.

 

** here lv_function  = CRS_SERIAL_PROFIL_DETERMINE, so it will call CRS_SERIAL_PROFIL_DETERMINE to get the serial number process of both the old profile and the new profile. It then compare the serial number process of the old profile and serial number process of the new profile, if they are equal, it will clear the es_mara_ser_new. Then the CRM product attribute 'serial number processing' will be set to 0.

 

 

 

 

 

 

 

How does the Adapter object/Bdoc is determined

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Hi can some one please let me know how does the system generate which adapter object get picked?

 

if it is from the Bdoc, How does the system know it has to generate which type of Bdoc..

 

Ex: if a sales order is saved, it generates BUS_TRANS_MSG... how does the system know which Bdoc type it has to pick? AND how does the system know which Adapter object it should pick? coz BUS_TRANS_MSG has many Adapter obejcts maintianed.

 

Thanks for your time!

Marry.

Partner Function for Vehicle

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Hi all,

i would kindly ask your help me to understand how it is possible to customize Partner Function for Vehicles.

 

I am referring to the assignment block Parties Involved available in the Object's details web page.

 

I am just able to chose these PF:

000000570000CRMSales Dealer (Automotive)
000000580000CRMService Dealer (Automotive)
000000590000CRMOwner (Automotive)
000000600000CRMDriver (Automotive)

 

 

how can I do to add other PFs?

what is the customizng path?

 

best regards,

G

Material : Classification data Transfer from ECC Material Master to CRM Product Master

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Hi Experts,

 

My scenario is to download materials from ECC to CRM only the classification data of materials in ECC. I have tried to search for the tables

but no relevant table i found. Please help me in this scenario with your views or any document would be great if possible.

 

Thanks.

 

Regards,

Varun

Address verification when creating a new BP

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We've are implementing GEOCODING with a third party.  This thrid party not only sends back the longitude and Latituide, but does address verfication.  

 

In config, I've specifid our custom class and in the method, GEOCODE_ONE_ADDRESS the long and lat get updated, but I also want to update the address withe the correct data that came back (example zip+4)

 

The strucutre used for transferring the address is only and import parameter and I can change it.  Nor does there seem to be another structure or method for this purpose.

 

Any advice?

 

Thanks,

Cat

BAPI or FM to update the commpr01 t-code

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Hi,

 

Please let me know the Bapi or FM to update the commpr01 t-code.

 

Thanks and Regards,

Vijay.


BP Central Block xblck

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Hi Gurus

 

Someone help me understand which transactions/activities are blocked by the check-box for BP Central Block? I have BP's who are blocked but I can still create transactions and save, my understanding would be that it should block everything.

 

If not what does it block and what we need to do to enable the blocking of any transactions for BP's who are centrally blocked?

 

Regards

 

Mice

BDOC Error: A product with the XXXXX already exists

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Hi Experts,

 

1) I am replicating products from ECC to CRM and getting Bdoc's in error state stating error "A product with the already exists". I have checked in table

COMM_PRODUCT in CRM but entries are not exists for these error products.

Message no. SMW3018

 

2) I found somehow initial load is also not responding properly when replicating Materials from ECC->CRM because products are remaining in ECC and then I am replicating it through request load. What is the issue? Please help.

 

 

I am using ECC6.0 and CRM 7.1 versions. Please help to rectify this.

 

 

Regards,

Varun

CRM_MAX_QUEUE_NUMBER_DELTA

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Hi Experts,

 

I am using CRM_MAX_QUEUE_NUMBER_DELTA parameters to control the number of queues entering in CRM from ECC.
I have added  following entry in table CRMPAROLTP in ECC:

Parameter Name : CRM_MAX_QUEUE_NUMBER_DELTA
Param. Name 2 : MATERIAL
Param. Name 3 :
User  : CRM
Param. Value : 5
Param. Value 2 :
 
After making above changes, we still have lot of queues coming from ECC where only 5 queues are expected. Looks like this parameter is not used while creating queues for material changes in ECC.

Am I missing something?

 

Thanks and Regards,

Sales Order Delta Flow

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Hello Experts,

 

I had set up the middleware connectivity between CRM and ECC system.

Customizing,Conditions and Master data are replicated into CRM.

I want the sales orders created in CRM flow to ECC and vice versa.

Transaction types and Item categories are perfectly maintained in both systems, even the number ranges too.

For the delta load to be active, do I need to run the "SALES DOCUMENT" adapter object or without running this adapter object flow happens automatically..?

 

Awaiting for your valuable suggestions...?

 

 

Thanks & Regards,

A.Lakshith Rao

SOS Help!!! Issues with FS Product Creation!

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Hello Guru's!

 

Currentlywe are working with a customer that requires FS Products for his daily process; we are working with SAP CRM 7.0 EHP2, according to the existent configuration info we have to configure a BASE_FS hierarchy and also a PROCESS_FS hierarchy, both through the following route:

 

SRPO > CRM >Financial Services > Basic Functions > Product >

 

  • Create Base Hierarchy for FS
  • Create Process Hierarchy for FS

   

According to the info there is a program to create them automatically when you click on the button Create hierarchy in both configuration routes. 

 

We went through this process that I mentioned before and create both hierarchies but when we try to look for the base hierarchy BASE_FS on transaction COMM_HIERARCHY so we can continue with the configuration process the BASE_FS hierarchy is not showing up like it has not being created before, only the PROCESS_FS hierarchy is showing up after we searched in COMM_HIERARCHY.

 

Is there any step that I’m missing to create or activate this base hierarchy? If so please advise!

 

Any guidance will be greatly appreciated!

 

Regards,

 

    Sue Mak

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