on 06-07-2011 5:24 PM
Hi,
Please let me know the T. code for transferring the transactions types or document types from CRM to ECC or ECC to CRM.
Please do needful
Thanks and Regards,
Venkat
There is no Tcode for transfering the Transaction types from ecc to crm or vice versa , all that you need to do is see the transaction types created in ecc and maintain the same types of transaction types in crm in the same way you need to maintain manually the item catgories, item categoty groups then you need to perform item category determination, these are all manual steps,
then there are other steps also like copy controls etc
after creating all these manual steps if you create an order in crm then through middleaware that order will be replicated to ECC
please let me know if it helps
if you have more more questions in this area please let me know
thanks
Anand
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Here my question is how to map the transaction type (ex: TA) in CRM to transaction type (Ex: OR) in ECC. if there is any process for this mapping please let me know that process. Ex: If we create sales order (TA) in CRM that will be replicated to ECC, but which transaction type will be assigned to sales order in ECC.
Please let me know If any specific settings should be done for this mapping.
Thanks and Regards,
Venkat
let me explain you this
if you are using CRM transaction types for example if you have the following transaction types in crm
OR Standard Order
EDI EDI Order
FOC Free of charge
QT Quotation
RE Returns order
WEB Web orders
then you need to create the same document types in ecc also
the next step will be you will configure item categories , item category groups , and item category determination
the 3rd step will be copy controls
once this is done in smoeac ( adminconsole ) you will subscribe the business transaction type entry, then when you create a order it will move to ecc
from crm 7.0 a new functionality was delivered a COOL functionality by sap called ERP SALES ORDER, in which you need not maintain any crm transaction types, an RFC is maintained between crm and ecc so from web ui you will create a quote or sales order and it will be directly saved in ecc database with out saving in crm.
so here all transaction types will be maintained in ecc but same config need to be done in crm called erp transaction profile and assign rfc and to that you need to assign the ecc transaction types which is very simple work.
hope you understood the concept
if you have further questions please feel free to ask me
thanks
Anand
Hi ,
For the data transfter from ECC-> CRM and CRM -> ECC you need middleware setting ,Below find the steps with T codes
Steps involved in Middleware setting configuration
u2022 Setting up of RFC connection u2013 T .Code SM59
u2022 Selection of Industry u2013 (IMG Customer Relationship Management CRM Middleware and Related Components Generating Industry-Specific Objects and Services Select Your Industry)
u2022 Maintain Default Customer Industry
u2022 Generation of Industry specific objects u2013 T .Code SMOGTOTAL
u2022 Monitor status through t code- GENSTATUS
u2022 Configuration of Publication, Sites and Subscription u2013 T .Code SMOEAC
u2022 Define Middleware Parameters u2013 T .Code R3AC6
u2022 Registration of Destinations u2013 T .Code SMQS
u2022 Registration of Inbound Queues u2013 T .Code SMQR
u2022 Maintain Organization Unit Objects u2013 T .Code PO10
u2022 Maintain Object Number Ranges u2013 T .Code OONR
u2022 Set Up Objects Exchange u2013 T .Code (Three types of objects viz. Business Objects, Customizing Objects and Condition Objects. These can be done in transactions R3AC1, R3AC3 and R3AC5 respectively)
Steps involved in data exchange
u2022 Start Initial Load u2013 T .Code R3AS
u2022 Monitor Objects u2013 T .Code R3AM1
u2022 Setup Delta Load u2013 T .Code R3AC4
u2022 Create Synchronization Request u2013 T .Code R3AR2
u2022 Start Synchronization Request u2013 T .Code R3AR4
u2022 Monitor Synchronization Request u2013 T .Code R3AR3
Regards,
Raju
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
There is no such transaction code (T-Code) for replicating the transaction type or document type.
The transfer of transactional data, pricing data, customer and material master data can be replicated through the middleware settings applicable for each area.
Hope this will be helpful
Regards
Edited by: DJ on Jun 9, 2011 3:19 PM
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
3 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.