on 08-18-2006 11:19 AM
Hi,
While doing master data downloading from R/3 to SRM we use CRM Middleware for Material Master but not for Vendor Master why??
One more question how srm system GL a/c talks with backend R/3 GL A/C I mean which mode of communication it passes the message or talks or gets the confirmation that this GL account is existing in the Backend system-R/3
BR
Vijay Mittal
Hi,
vendor master replication is a different approach. It is done via RFC and not via the CRM middleware -> TA BBPGETVD / BBPUPDVD
The FI validation is also done via RFC during runtime, but you can switch on/off this realtime FI validation:
Customizing:
Supplier Relationship Management - SRM Server - Technical Basic Settings - Define Backend Systems
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HI mitttal
The Fi validation is a config setting and is done usally by the run time real itis through RFC call
when we create a sc based on the material selected in the sc we fetch data from mbew table the valuatin class in r3.
Once we have valuation class for that material we goto table to30a and fetch the gl account for trans key vbr which is cost center based .
This can be acheied throough badi
BBP_account _determine
regards,
Nimish Sheth
pls reward point for helpful answers
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