on 07-26-2006 10:02 AM
Hi,
I have scenario that BPs are created in CRM, & Send to R/3 as Customers. Data is Flowing along with Sales Area to R/3.The combination of Sales area,Div,Dist, Channel leading to unique and one Company code in R/3 and are assigned.
But I did not see company code getting determined during integration/sending to R/3.
Does it mean that user has to update this mannualy in R/3 ? reg. to Reconciliation Account
Am I missing soemthing here ?
hi...
if u assign the sales area(that u have used in bp of CRM) in R/3 to a particular company code, that company code will be automatically picked up when the customer comes to R/3 from CRM.
in XD02 put ur customer no...and in company code go to seach help check what is that company code for that customer.
if helpful reward me.
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Yes, i did same way only.
what may be the problem
And i have one more quiry that is
First i have download the BP from CRM to R/3 it has happen correctly.
Second i have made changes in the Customer record which i have download from CRM to R/3 but the changes are not happening in CRM
what to do ?
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