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author's profile photo Former Member
Former Member

BP replication

Dear Experts,

I don't want to transfer all the CRM BP to R/3.

I understand if I do not map the BP classification in CRM to any account group in R/3, the CRM Business Partner will not be created in R/3 with one of the following functions: Consumer; Customer; Prospective customer or Competitor.

However if I create a BP in CRM with the General Role, the BP is replicated in ISU. But I didn't map the BP with the General Role with any account group.

I guess that's why I need to enhance the publication "All Business Partner" in the T-Code SMOEAC in order to prevent the replication of this "General" Business Partner.

When I create the publication as simple intelligent, the available criteria are:

CRMW_BUPA_HEAD BPARTNER

CRMW_BUPA_SITES SITE_ID

CRMW_BUPA_HEAD INDUSTRY

CRMW_BUPA_HEAD SEARCHTERM1

CRMW_BUPA_HEAD REGION

CRMW_BUPA_HEAD PARTNEREXTERNAL

CRMW_BUPA_HEAD IS_PROSPECT

CRMW_BUPA_HEAD IS_COMPETITOR

CRMW_BUPA_HEAD IS_CUSTOMER

CRMW_BUPA_HEAD CENTRALARCHIVINGFLAG

CRMW_BUPA_HEAD SEARCHTERM2

CRMW_BUPA_HEAD IS_DELETED

CRMW_BUPA_HEAD IS_CONSUMER

1. Which BUT000 fields do they stand for?

2. Can I add some others BUT000 fields as filter criteria?

Thanks in advance for your help,

Best regards,

Stephanie

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    author's profile photo Former Member
    Former Member
    Posted on May 16, 2007 at 07:06 AM

    Hello Stephanie,

    I can see you have solved some of the same problems that we are facing right now. How do you make a sold-to party to be created as contract partner role in IS-U....As far as I can see you can only have one reference customer model in IS-U which we are using for BP created in IS-U. BP are created perfectly from IS-U. The problem occurs when BP is created from CRM. I would apreciate if you could help us out. Thanks in advance 😊

    Kind Regards

    Saima

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    • Former Member

      I have solved the problem! In the IMG point 'Settings for Creating Standard Customers' I had ticked the field for 'Redundant customer is required for business partner' as soon as I removed that the BP created as sold-to party were created as contract partner in IS-U.

  • Posted on Feb 20, 2007 at 11:45 AM

    Dear Stephanie,

    Did you finally get an answer to your question ? Because I'm facing exactly the same problem at the moment (I would like to replicate only "sold-to party" to IS-U) and couldn't manage to do it via middleware filter, neither via user status management.

    So any input would be very appreciated ;o)

    Cheers,

    Nicolas Busson.

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 20, 2007 at 11:59 AM

    Hi,

    1.Did you setup the fillter setting for business object BUPA_MAIN in R3ac1 transaction.

    ths,

    senthil

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    • Former Member

      Hi,

      I am sivareddy, now i am doing project on IS-U and CRM technical, i am very new to these topic, i hope that all of you people will help to solve my requirements

      i have a new requirement, devlope a report it collects the diffrent industries active installations of a Bussiness Partner, at the same time any new indstry appear in the installation, it should be add in the Bussiness partener and transfered to CRM.

      This is my requirement, could u please help me how to do this requirement .

      Thanks & Regards,

      Siva Reddy.

  • Posted on Feb 21, 2007 at 02:57 PM

    Hello all,

    At the end flagging business parteners as "rented address" worked. So now I can prevent (quite easily) a lot of business partners from being sent to IS-U until a valid contract is signed. Furthermore, it is a standard action to unflag "rented address" in an opportunity or a service contract...

    Hope this helps,

    Nicolas.

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  • author's profile photo Former Member
    Former Member
    Posted on May 14, 2007 at 01:04 AM

    Hi Nicolas

    Sorry – have just picked up your message.

    We have solved this issue by placing a filter on the ‘classification’ of the business partner.

    When the business partner is not classified as a ‘customer’, he will not be synchronized to ECC. In order to classify a business partner as a ‘customer’, select ‘customer’ (IS_CUSTOMER) on the Classification Tab of the CRM Business Partner.

    Please let me know if you need more details,

    Cheers!

    Stephanie

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  • Posted on May 23, 2007 at 12:31 PM

    Hi blouin,

    CRM Business partner not replicated throught only middleware setting.

    Middleware is the tool for transfering the Bdoc crm to r/3 r/3 to crm.

    with middleware u ve to do this setting

    1. Mapping a/c grps with classification vice versa

    2. no ranges should maintained in both the system i.e internal in one system external in another system ( As per u r customer requiement)

    3. until unless u select the BP a as customer in classification tab it wont flow to r/3

    4. * In the same tab we ve customer class tab it should be matched with r/3.

    if it is mismatched u BP Wont flow to r/3 ultimately quotation also not transfer to r/3

    Gentila

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