Hi,....
How to disable HRPIQ00HRBP when transferring BP CRM tou CEN?
Thanks
Hi,....
How to disable HRPIQ00HRBP when transferring BP CRM tou CEN?
Thanks
Dear Experts,
we have a business partner (Company) with 2 adresses as company is changing from one city to another one. This business partner has several contact persons assigned and this contact persons use the reference address of the company.
Now we want to put an end date (Transaction BP) to the old adress and make the new address the standard address. When trying to save we get an error "Address still in use; change to validity not allowed". We found out that the old adress is still assigned to the contact persons and the system we think for this reason does not allow us to make the adress changes on the company.
Is there any SAP Standard way so that the new standard adress is automatically referenced to the contact persons too? We want to avoid of making all the changes to all of the contact persons. Can this be switched of with change of parameter CRMADDR in view SMOFPARSFA?
Any hints are welcome.
BR/
Oliver
How to disable HRPIQ00HRBP when transferring BP CRM to R3?
Hi All,
Is it possible to replicate the customizing for catalog ( QPCD... ) from one CRM to another using middleware technology like Bdoc?
Thanks in advance!
Cheers,
cady
Hello
We need to have Postal Code, Cities and Regions for all the Countries of the System (243 countries).
Countries and Regions
Now we don’t have the regions assign to some countries like Curacao (principally) or Uruguay.
Insert Postal Codes and Cities
In addition we need all the Postal Codes and Cities of the 243 countries that we have in the system.
Question 1:
Does not lose the warranty if we insert the Region manually? We don’t found a SAP Note, exists a specific SAP Note?
For example in other System SAP (this isn’t of our company) we find information of Regions of Uruguay but doesn’t know that it is for a SAP Note.
Question 2:
Exist a specific SAP Note specific for register Postal Codes and Cities for all the countries or this is 100% manually?
Thank you very much
Hi Gurus Im on a SAP CRM 7.0
Our Accounts Master Data its created on ERP and Sync to CRM.
Due to business constrains we don´t want created CRM contact persons or updates.
I am thinking about the cleanest solution to keep my current Sync From ERP ->CRM
Allowing me to create new CP on CRM but not sync them back to ERP,
Ideas:
1- Smoeac delete/ create useless filter on r3 Site Subcription Bussines Partner relationships ..
2- BUPA_REL create useless filter.
Seamed to work but BUPA_RELs keep generating and on yellow (not send to all receivers)
3- Some imaginative customizing.. spliting ranges
4- Blocking queues.. (dislike it .. cause al my bdocs will get red)
5 event tables, and flow tables...
Thank you in advance for your ideas if any has any best practice from SAP for this Scenario on Contact persons??
Sumary: Contacts Persons will be created and updated on ECC and CRM,
Creations and Updates will be sync From ECC to CRM
CP created or updated on CRM wont be syncd to ECC
Regards
Usually we have 2 ways to maintain condition for products:
(1) maintain the condition record directly in product overview page assignment block "Prices":
(or in GUI tcode COMMPR01 tab "condition")
(2) maintain condition record using link "Prices":
(GUI tcode: /SAPCND/GCM)
If you create condition record in product overview page, the maintenance group used is PRODUCTCRM.
If you use the second way, you can choose other maintenance groups.
This is because the condition records were not created for the condition types which are mapped to maintenance group PRODUCTCRM.
However, although if it cannot be seen in product overview, but it can be used in pricing determination without any problem.
If you want to see it in product overview page, please make sure the conditon type is added to maintenance group PRODUCTCRM.
Hi experts,
can anybody please help me solving this issue? I found some threads regarding this topic but no one got answered clearly.
Whlie trying to add a relationship between a contact Person and customer (with an custom relationship in assignment block "relationships") in CRM we get sometimes the BDoc error "Business partner xx does not exist as customer, change not possible". When I check in ECC I see that both customer and contact Person are available in ECC. I don´t know why this error message occure! The most important thing is that these message occure for contact person, not for customer. So why the System try to change the contact person as customer? Or is this "normal" behavior because a contact person is always part of customer in ECC?
I checked pide in ECC...Is it correct to have no entry in transaction PIDE (CRM -> ECC)? In ECC -> CRM there are a lot of entries!
Please help.
Thanks in advance.
Best Regards,
Tanja
Hi experts,
Is there a way to add BP Role to business partners with no BP role assigned (just has BP General) .
"Mass" transaction only allows change of BP role on BP which has atleast one BP role assigned.
I want to add BP role Competitor for 100000 BPs.
Please advice.
Thanks
Dear Experts:
We are using SAP CRM to create a FS saving account quotation. We also want the quotation to replicated to BaS to create a banking contract. I accessed CRM WebUI with FS manager to create a quotation with “a saving account product”. Quotation’s status updated as “signed” but we couldn’t get it replicated to BaS to create a contract. (but a loan quotation can be replicated to BaS successful).
I have searched the documents but they all talked about loan quotations processing. Can you please reference some information about “saving account product creation and saving account quotation process from CRM to BaS? For example, 1 what item category I need to use as all the FS* item categories are for the loan? 2. How to maintain the pricing information in saving account quotation?
Thanks
Requirement:
Requires below filter on BUPA (Business Partner):
Filter Criteria: (BUPA_MAIN) Business Partner with role Prospects should not be replicated from CRM to ECC.
As-is-process:
Presently, there are no restrictions on business partner replication from CRM to ECC. Thus, as stated above, the filter need to apply while replication of BP from CRM to ECC, so that Prospect replication should be restricted.
To-be-process:
In the new environment only BP that are not prospect should be replicated from CRM to ECC.
Solution:
To achieve this requirement we have two solutions as mentioned below:
Development Steps:
Please find below steps to achieve this requirement:
Step 1:Go to Tcode crmc_but_call_fu:
Step 2: Goto tcode SE37 and Create a custom FM via copying standard FM BUPA_MWX_BDOC_BPS_FILL_CENTRAL .
Step 3:Now replace ZBUPA_MWX_BDOC_BPS_FILL_CENTRA and with BUPA_MWX_BDOC_BPS_FILL_CENTRAL in transaction CRMC_BUT_CALL_FU .
Step 4: Now put a logic below in custom FM to check the entries in ct_bp_extern structure if the BP is prospect then delete the entry from the structure.
Logic to Delete the Entry in the structure if BP is a Prospect:
******************************
DATA: lt_extern TYPE TABLE OF bus_ei_extern WITH HEADER LINE,
ls_extern TYPE bus_ei_extern,
lt_central_datarole TYPE TABLE OF bus_ei_central_data,
ls_central_datarole TYPE bus_ei_central_data,
lt_roles TYPE TABLE OF bus_ei_roles,
ls_roles TYPE bus_ei_roles,
lt_bupa_role TYPE TABLE OF bus_ei_bupa_roles,
ls_bupa_role TYPE bus_ei_bupa_roles.
IF ct_bp_extern[] IS NOT INITIAL.
lt_extern[] = ct_bp_extern[].
LOOP AT lt_extern INTO ls_extern.
READ TABLE ls_extern-central_data-role-roles INTO ls_bupa_role INDEX 1.
IF ls_bupa_role-data_key = 'BUP002'.
CLEAR ct_bp_extern[].
ENDIF.
ENDLOOP.
ENDIF.
*********************************
Hi All,
I am working in Middle ware Monitoring and having a good knowledge of ABAP.
When I am Creating any Business partner through web UI same business partner created in ISU automatically.
My question is that
* How to know, which function module is executed is ISU for creating same business partner.
* Can we stop debug control in ISU.
* In which table data is going to store in ISU.
Regards,
Arif
Hello - can we able to do data cleansing directly in Production or we need to perform step by step from dev till prod.
Prompt response will be highly appreciated.
Regards
Vani
Hi All,
We want to replicate the the text assigned to Customer master (XD03) under Sales area data from ECC to CRM.
However, not sure how to proceed.
We have been through some posts that suggests to maintain mapping between ECC and CRM texts in view - V_CRMTXTID. However, this view works only for KNA1 and not KNVV. It does not even allow making an entry for KNVV.
Any valuable inputs regarding the same would be appreciated.
Thanks,
Ashish
Hi All,
I am trying to download customers from ecc to crm but lot of bdocs for Greece have gone into error that Tax category Gr3 not maintained. I checked in ECC table TFKTAXNUMTYPE but there is no category Gr3 maintained and also checked SAP notes seems there is no Standard Tax category Gr3 and ECC folks are saying there is no scenario for them to maintain Gr3 in their tables.
So my question is why the bdocs are going into Tax category error if there is no tax category Gr3 existing for the same?
Regards,
V Rao
Article Hierarchy is configured in SAP Retail, therefore its is visible via Transaction WMATGRP03.
We wish to download the Article Hierarchies from SAP Retail (SAP ERP) to SAP CRM.
The issue is that we did not find standard mechanism for downloading the Article Hierarchy from SAP Retail (SAP ERP) to SAP CRM.
Is there a way to replicate the Article Hierarchies into SAP CRM? I'm very interested to hear what options are available.
We only found this information: http://help.sap.com/erp2005_ehp_07/helpdata/en/a7/dec353b677b44ce10000000a174cb4/content.htm?frameset=/en/65/dec353b677b44ce10000000a174cb4/frameset.htm¤t_toc=/en/d3/dec353b677b44ce10000000a174cb4/plain.htm&node_id=21
Hi experts!
After dump (No PXA storage space available at the moment) materials are not replicated from ERP to CRM.
In transaction R3AC1 there are no filters for object MATERIAL.
Replication is managed by transactions R3AR2-R3AR4 with parameters MARA-MATNR.
In transaction SMW01 the status of incoming for material BDOC is green.
But in the bottom of status bar there are some messages appears when clicking the buttons u201CShow BDOC message classic datau201D and u201CShow BDOC message extended datau201D correspondingly:
u2022 No classic data for BDoc message ХХХХХХХ found.
u2022 No extended data for BDoc message ХХХХХХХ found.
The table COMM_PRODUCT is empty.
Can anyone help me ?
Kostya Khveshchenik.
Hello
We need to have Postal Code, Cities and Regions for all the Countries of the System (243 countries).
Countries and Regions
Now we don’t have the regions assign to some countries like Curacao (principally) or Uruguay.
We implement the SAP Note 1542480 to register Curacao but don’t find a SAP Note for their Regions
Insert Postal Codes and Cities
In addition we need all the Postal Codes and Cities of the 243 countries that we have in the system.
Question 1:
Does not lose the warranty if we insert the Region manually? We don’t found a SAP Note, exists a specific SAP Note?
For example in other System SAP (this isn’t of our company) we find information of Regions of Uruguay but doesn’t know that it is for a SAP Note.
Question 2:
Exist a specific SAP Note specific for register Postal Codes and Cities for all the countries or this is 100% manually?
Thank you very much
HI Gurus,
I am facing with a peculiar Middleware issue while doing request download of Material master from ECC. The BDOC is showing in GREEN status and even I have not seen any Inbound Que is struck. But the product is not there in COMM_PRODUCT table.
When I did a BDOC analysis I found that the following message getting displayed "No classic data for BDOC message found" and "No extended data for BDOC message found".
Even in the Request Monitor(R3AR3) the block is showing as "0" rather it should have been 1.
Have done all the pre-requisite configuration steps as per the SAP CRM Middleware best practices in both SAP ECC and SAP CRM and ironically I don't have any issue when BP is getting replicated from SAP CRM to SAP ECC.
Also I have gone through some SCN threads where some of the guys have come across the same issue and even they have reported as it is fixed but unfortunately they have not updated the solution though.
Please share your thoughts to nail down this issue and I would really appreciate any help which can solve this issue.
Regards
Shashidhar
We have maintained all the middleware settings and successfully performed initial load from ISU to CRM. But now when creating a new BP( General or Sol-to-party) in CRM , it's not flowing in ISU server , though the BDOC is successfull.
Regards,
Manjeet .