Hi All,
In ECC side we have batch field in MSEG table. But this batch field is not available in CRM. Hence I have created one Z-field through AET in CRM. Now I am trying to map this zfield value to ECC batch field. I am able to see this zfield value to Bdoc(BUS_TRANS_MSG), but this is not updating to ECC batch field. I tried to do the coding in DATAEXCHG Badi. Not updating.
Please help me, as it is a very critical issue for my development.
Regards,
Das
Dear Folks,
I am stuck in one scenario and i badly need your help.
I have created one Quotation transaction in CRM system with Release status. Quotation is getting replicated in ECC system and from this reference I have created sales order (ECC sytem) and delivery in ECC system.
After this, the status is not changing from Released to completed (in CRM system) and there is no document flow(Sales order number) is showing in CRM system for that quotation.
Please help me asap.
Best regards,
Dinesh
Hello experts,
we trying to transfer employee master record from ecc to crm through ALE.
here i doc is generated with out any error but i am unable to see employee in the crm system,
do we require any additional settings to view employee in crm system.
Hi,
I have a requirement where I have to assign the standard relationship flag to the contact person of the Dealer BP and make it as the Primary Contact Person of the Dealer BP.
Please see the code below and let me know where I am going wrong.
CALL FUNCTION 'BAPI_BUPA_RELATIONSHIPS_GET'
EXPORTING
businesspartner = lw_dealer-dealer
TABLES
relationships = lt_rel
return = gt_return.
CLEAR gt_return.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = lw_dealer-prim_cont
IMPORTING
output = lw_dealer-prim_cont.
READ TABLE lt_rel INTO ls_rel WITH KEY relationshipcategory = 'BUR001'
partner2 = lw_dealer-prim_cont.
IF sy-subrc = 0.
CALL FUNCTION 'BUPR_RELATIONSHIP_CHANGE'
EXPORTING
iv_partner_1 = lw_dealer-dealer
iv_partner_2 = lw_dealer-prim_cont
iv_relationship = 'BUR001'
iv_date_from = ls_rel-validfromdate
iv_date_to = ls_rel-validuntildate
iv_x_save = 'X'
iv_xdfrel = 'X'
iv_xdfrel_x = 'X'
TABLES
et_return = gt_return.
ENDIF.
Thank You.
Hi All,
Wish you Happy New Year.. 
Could you please help me with Product Variant Configuration in SAP CRM?
I have gone through a few links but got confused, I do not have any knowledge on this, kindly explain me what product variant configuration means and how it works.
What are the settings required in SAP CRM for Product Variant Configuration?
Please help me.
Regards,
Maddy
i would like to know about how to create master data and transaction data
HI
We have a requirement wherein we need to download sales area data of the Equipment from ECC to CRM.
Is it possible to do in standard SAP way?
regards
AR
HI seniors,
i am new to sap community,
my doubt is
what is the role of a functional consultant in a support project ?
what are the issues are comes under on sap crm functional consultant.
Hi Experts,
I am trying to replicate one customer from ECC to CRM through request load.
Request load is success (kindly find the attachment of the screen shot) but unfortunately not able to find the customer in CRM.
Verified RFC connections in SM59, connection is working fine.
And delta load is activated but it is not working as expected.
Kindly let me know where should I verify
Hi All,
I am downloading Customer Master from ECC to CRm and I am getting error Customer District Missing. I have tried with Request Load as well but same error is occuring.
Regards,
V Rao
Hi all,
We have a problem with RSM determination in CRM.
Based on Regions (North, South, East, West) like we have assigned in Org model, while creating Sales orders RSM it should determine automatic.
all the regions it is taking correct RSM but only for the SOUTH region it is showing different codes on POP which is not assigned in org model.Normally we maintained single RSM for each region only.
Here a i am attaching screen images (Sales transaction, Partner determination) for your reference, plz.
Regards,
JK
Hello,
can anybody provide me some information about the possibilities zu search products in SAP CRM by long text?
I didn't find exact information on SAP sites. I guess there is a possibility to search long text using Trex and I found some information about new features of Enterprise Search in release 7.03 but no information if this includes also products (Enterprise search in SAP CRM Enhancement Package 3 (CRM 7.03) - CRM - SCN Wiki)
Would be great if somebody could give me a hint.
Thanks and best regards!
Markus
Dear Community,
first at all I want to wish everybody a really nice year. I hope u'll enjoy it!
We have a small issue in our CRM Master Data, which make me a lil bit nervous.
A lot of our products received a warranty by migration. We have to delete this warranty in each product.
The Second point is, that I have to enlarge some products to other distribution chains with proper tax codes.
For both issues I'm searching a mass change possibility ? In ERP it's very easy but CRM is really new for me.
Do u have some ideas ?
Would be nice, if some guys will help a CRM newbie
Thank u so much! - Greetz, t0pzi
Hi,
I want to get Distribution Channel ID on Web UI service billing search criteria.
Drop down of the search it is showing Distribution Channel ID, but under Result list Personalization it is not showing Distribution Channel ID.
And also i Checked in Show Configurable Area, there i didn't find any Distribution Channel ID filed (Available & Display).
Can any one suggest how to add Distribution Channel ID on Web UI service billing result list.
For your reference I am attaching all the images, plz.
Regards,
JK
Hello All,
Is there any middleware component in SAP which helps in retrieving the MDM hierarchy into SAP CRM system?
need help in this.
Thanks & Regards,
Abhishek
Hello All,
Hope you all are doing good.
I am new to MDM.
I am having one doubt in MDM Bp hierarchy.
can be create a BP hierarchy in MDM system?if so ,please share me the steps or link from where i can see the steps.
next questions is that is there any middleware component to retrieve the BP hierarchy which has been created in MDM into SAP CRM system?
guyz,need you help...
Thanks in Advance
Abhishek
Hi,
In Account Merging which can have only one MASTER and many SOURCE be merged in two ways by
CLEARING : in UI
CLEAR_REP : which are treated by the batch job, as per NOTE : 900293 .
On clicking the START button on the UI, a background job is created and scheduled for the same.
My requirement is to add some custom logic along with the running of standard batch Job "'BUPA_REALIGN".
I already referred to SAP Notes for the same, but not able to find which suits mine.
Please help me in finalizing my solution as elucidated below :
1. To create one more Action Def after 'BP_REALIGN', so that my custom logic would work without affecting the Standard Behavior of Merging.
But there must not be any type of Locking issue or clashes as the same BP would be accessed by both Action definition.
Is there any way where we can schedule the calling sequence to both the Methods say 1. BP_REALIGN, 2. ZCUST_MERG .
2. To make an exact replica of the Standard report to my custom report and include my custom logic which will be called through ACTION definition.
Any other suggestions will be most appreciated.
Awaiting for your expedite help.
Regards,
Jojy George.
Hi Gurus,
My problem:
I made a vendor in ERP with xk01. I can see this in CRM with BP. But the address is not replicated in here but all other things is good.
If I check the BDOC its contain the address data, but I don't know why its not displaying in BP.
Do you know some customizing or solution for it?
Thanks,
Best regards,
Hi Experts,
There is an issue we are facing while replicating bank details in BP from CRM to ECC.
BP is created in CRM with a custom role (The custom role is copied from the standard role "Sold to Party") and it is successfully replicated to ECC.
In ECC, Contract partner role (MKK) is assigned to the BP so that contract account can be created.
In this scenario, when bank details (IBAN) are updated in the BP in CRM, such bank information is not getting updated in the same BP in ECC side.
We have checked through T code SMW01 in CRM and it is showing an error "Validity of role MKK must not be restricted".
But if we check the validity of BP in MKK role in ECC, it is till 31.12.9999.
Bank details replication is working correctly if the BP is in the same role in both CRM and ECC.
Can someone please advise us as to what is causing this error? Is it due to the fact that role of the BP in CRM is different from the role in ECC?
Thanks in advance,
Anwesha.