Re: How to delete pricing condition table
Hi,I don't recomand to delete any table. It's up to you thanksPrem
View ArticleDuplicate Bp on transport of org changes
Hello Experts, Facing a issue on Duplicate ids generated after I transport any changes made in corresponding org unit. I am following below steps:making attribute change(custom attribute) for org unit...
View ArticleRe: How to update the business partner type (BPKIND) in business partner data...
HI Rajeev, You have to fill the following parameters in FM BAPI_BUPA_CENTRAL_CHANGE:CENTRALDATA-PARTNERTYPE = <any value>.CENTRALDATA_X-PARTNERTYPE = 'X'. After that, you have to use the FM...
View ArticleReplicating user data from HR to CRM-user ID associated with the BUT000 is...
Hi All, First time employee we are replicating from HR system to CRM successfully but later if I change the same user second time and if I resend to CRM system its updating into HRP1001 table...
View ArticleCRMM_BUPA_MAP creating bdoc with wrong type
I am attempting to use t-code CRMM_BUPA_MAP to bring over a customer from r/3 to crm. A bdoc is created but it is of bdoc type BUS_TRANS_MSG. I know that the bdoc type should be BUPA_MAIN...has anyone...
View ArticleRe: Replicating user data from HR to CRM-user ID associated with the BUT000...
Hi Jimmi, please check out Note: 1919701 - BP integration: fields PERNO and XUBNAME (employee and user) are not saved in BUT000 table Best regardsGregor
View ArticleRe: Duplicate Bp on transport of org changes
Hi Shweta, When we wanted to replicate/move the Org structure from development to Quality and to Production we can do it by transport by opening system by SCC4 transaction when system will allow you to...
View ArticleRe: CRMM_BUPA_MAP creating bdoc with wrong type
Hi Brandon, You are using a wrong transaction. Transaction CRMM_BUPA_MAP is used to send Business partner data from CRM to ERP system. You need to perform request download for business partner to load...
View ArticleRe: How to give Groupware Inbound Queues in SMQ2 a higher priority?
Hi Prem, thank you for your reply and I did some investigation about the report RSQIWKEX. This report (see SAP Note 1621492) is used to reset any inbound queue in error state so that it could be...
View ArticlePrevent user from setting BP Archive flag (BUT000-XDELE)
Hello, I have a requirement from our user base to prevent one group of associates from setting the Archiving Flag (BUT000-XDELE) on a business partner. We are using CRM Groupware at my company, and...
View ArticleRe: CRMM_BUPA_MAP creating bdoc with wrong type
@Prem Actually with CRMM_BUPA_MAP you are able to do both send and receive from ERP...in my other CRM system we have it working this way...think I found the solution myself. I will update the question...
View ArticleRe: BDoc validation error: "Error when assigning bp/equipment/employee"
Hello Bjorn,Can you please upload error message no. ? thanks
View ArticleRe: Unable to interpret X as a number
The easiest way to resolve this issue is to go to SU01 - Parameters and delete all the parameter value which has X and then save.. System -- User profile --- Own data and delete the X parameters and...
View ArticleError message in smw01
Hi, Getting an error "Assignment Tax for country xx sequence 2, value 1 is not possible" in SMW01 in CRM. Many queues are getting blocked due to this. Please let us know how this can be rectified asap....
View ArticleRe: Error message in smw01
The error you get in SMW01: "Assignment tax for country xx, sequence x, value x is not possible"Is mostly likely due to the above assignment is missing in customizing. You can maintain it in the...
View ArticleRe: BDOC ERROR - Fill in all required entry fields.
Hi Robert, Had an issue and your post has helped resolve the issue. I want to add to this by mentioning two things.4. In the debugger - select the Settings button and 'In background task do not...
View ArticleRe: How to sync the Address of BP in ADRC & HRP1028
Hi Prem, Issue was resolved. Thanks a lot for your help. Best Regards,Venkat
View ArticleRe: Error message in smw01
Hello Archana You can also run transaction CRM_TAXCUST_VALIDATE which can be used to view any possibleerrors relating to tax customizing. In addition, please go through the documentation of "Assign...
View ArticleRe: where do i can get the service order attachment details
Dear Gourisankar, Did you get any help or solve this issue since i face the same problem and i could not find a solution
View ArticleRe: How to sync the Address of BP in ADRC & HRP1028
Hi Venkat, Good news better way to thanks in SCN is awarding points :-) please close this thread. Cheers,Prem
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