on 08-15-2006 1:40 PM
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
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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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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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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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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Hi,
1.Did you setup the fillter setting for business object BUPA_MAIN in R3ac1 transaction.
ths,
senthil
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Hello Senthil,
There is no filter on business partner role in R3AC1 transaction, for BUPA_MAIN object. I couldn't find any way to prevent "General BP" from being sent to IS-U. Last chance: I'm going to try to set the "rented address" indicator on business partners that should stay in CRM only... Hope it will work.
Thx,
Nicolas.
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.
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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