b09 customizeing replication
TRANSCRIPT
CRM Replication
CRM 5.0
March 2001July 2006
English
REF DokSprache \* MERGEFORMAT English
CRM Customizing Replication (B09)
SAP AGDietmar-Hopp-Allee 1669190 WalldorfGermanyBuilding Block Configuration Guide
Copyright
Copyright 2006 SAP AG. All rights reserved.
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Example
Note
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Typographic Conventions
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Cross-references to other documentation.
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Contents6Configuration Guide
61Purpose
62Preparation
62.1Prerequisites
62.2SAP Notes
83Configuration
83.1Preliminary Activities for Replication
83.1.1Registering Queues
93.1.2Starting Queue Demon and Queues
93.1.3Setting Up Error Handler (SAP CRM)
103.2Configuration Replication ECC -> CRM
103.2.1Checking ISO Codes (SAP ECC)
103.2.2Defining Product Hierarchy Structure
103.2.2.1Checking Product Hierarchy Structure in OLTP (SAP ECC)
113.2.2.2Defining Product Hierarchy Structure (SAP CRM)
113.2.3Defining Product ID Settings (SAP CRM)
123.2.4Replicating Customizing Objects (SAP CRM)
123.2.4.1Replicating Customizing Objects from ECC OLTP to CRM System
143.2.4.2Monitoring Replication Status (SAP CRM)
143.2.5Replicating Condition Customizing
143.2.5.1Selecting Condition Customizing for Replication (SAP CRM)
163.2.5.2Replicating Condition Customizing (SAP CRM)
173.2.5.3Monitoring Replication Status
173.2.5.4Correcting Condition Customizing
173.2.5.4.1Checking the Condition Customizing Download
193.2.5.4.2Mapping Customer-Specific Condition Tables
193.2.5.4.3Creating ECC Adapter Objects (SAP CRM)
203.2.5.4.4Replicating Single Condition Tables (SAP CRM)
213.2.6Setting Up Taxes
223.2.6.1Defining Tax Types
223.2.6.2Defining Business Partner Tax Groups
253.2.6.3Defining BP Tax Classification Assignment Settings
273.2.6.4Replicating Tax Customizing (SAP CRM)
273.2.6.5Monitoring Replication Status (SAP CRM)
273.2.6.6Defining Tax Type and Group
283.2.6.7Defining Assignment of Product Tax Data from ECC to CRM
303.2.6.8Checking Customizing of Data Transfer for Taxes (SAP CRM)
313.3Setting Up the Organization Model
313.4Replicating Master Data and Transaction Data
323.5Tips and Tricks for the Replication Process
323.5.1Object Management
323.5.1.1Changing Block Size
323.5.1.2Defining Filters for Objects
343.5.2Improving Performance During Replication
343.5.3Monitoring and Error Analysis for Replication
343.5.3.1Monitoring Download Status
353.5.3.2General Analysis Steps
353.5.3.3Monitoring Outbound Queue
363.5.3.4Monitoring Inbound Queue
363.5.3.5Analyzing BDOC Messages
373.5.3.6Checking Transactional RFC Requests
373.5.3.7Analyzing ABAP Dumps
373.5.4Restart Replication
383.5.4.1Canceling Download of Objects
393.5.4.2Deleting Outbound Queue
393.5.4.3Deleting Inbound Queue
393.6Checking Delta Replication Events
Configuration Guide
1 Purpose
This building block (Configuration Guide) describes the necessary activities to replicate data from the ECC system to the CRM system and vice versa. This building block is the prerequisite for the installation of all CRM scenarios delivered by SAP Best Practices. This building block is not required if you run the CRM in a stand-alone mode, that is without an OLTP back-end system.
CRM requires data from the ECC system in the following areas:
Customizing
Master data
Business partners
Contact persons
Materials
Conditions
Sales documents
The purpose of this document is to describe the general configuration steps required to manually set up the configuration within the system landscape that has already been installed using the corresponding installation or configuration guides for installation.
The Configuration Guide describes how to set up the configuration of a building block manually.
2 Preparation
2.1 Prerequisites
Before starting with the installation of this building block, please see the document Quick Guide to Installing SAP Best Practices for CRM.
2.2 SAP Notes
Before you begin the installation and configuration, read the relevant SAP Notes. These SAP Notes contain important information for installation and configuration, and also corrections concerning this building block.
Make sure that you have the most up-to-date version of SAP Notes. You can find the SAP Notes on the SAP Service Marketplace (http://service.sap.com/notes) or in SAPNet.
SAP NoteAreaTitle
ECC System
CRM System
432339CRM-MD-PRO-IF-CATErrors during Customizing download DNL_CUST_PROD1
435598CRM-BF-TAXInitial download of object DNL_CUST_TAX
490932CRM-BTX-BF-IFData exchange of sales transactions CRM R/3(see chapter Queue processing during the upload/delta download)
729669CRM-MW-ADPFilters are not used
756567CRM-BFDownload Customizing Basis from OLTP 640
3 Configuration
3.1 Preliminary Activities for Replication
3.1.1 Registering Queues
Use
All replication and realignment queues for the data exchange between the ECC system and the CRM system are registered automatically when starting the replication.
The CSA queues have to be registered manually.
Procedure
1. Access the activity using one of the following navigation options:
Transaction codeSMQR
SAP CRM IMG menuCRM CRM Middleware and Related Components Queue Setup ( Register CSA Queues
2. Choose Registration.
3. On the Queue Registration screen, make the following entries:
Field nameUser action and values
Queue nameCSA*
EXEMODED
MAXTIME60
USERDEST
NRETRY30
TDELAY300
4. Register an additional queue:
Field nameUser action and values
Queue nameR3A*
EXEMODED
MAXTIME60
USERDEST
NRETRY30
TDELAY300
5. Choose Continue.
Result
The CSA* queue is registered and will be displayed in the queue list.
3.1.2 Starting Queue Demon and Queues
Procedure
1. Access the activity using one of the following navigation options:
Transaction codeSMOHQUEUE
SAP CRM IMG menuArchitecture and Technology ( Middleware ( Monitoring ( Queues ( Monitor R&R Queues
2. Choose Start Queue Demon.
3. Release all queues by choosing Release Queue.
3.1.3 Setting Up Error Handler (SAP CRM)
Use
In this step, you define an ECC e-mail recipient for each BDoc type. Recipients automatically receive messages in the Business Workplace Inbox if errors occur in the related BDoc.
Procedure
1. Access the activity using the following navigation options:
Transaction codeSPRO
SAP CRM IMG menuCustomer Relationship Management CRM Middleware and Related Components Message Flow Setup Assign Error Actions to Messages
2. Select Default Error Action.
3. Choose Execute (F8).
4. Select Maintain Configuration (F9)5. Select Mail as Error Action.
6. Enter the following data as Mail Parameters.
Field nameValue
E-Mail Address of Receivers of the user that is logged on
E-Mail TypeB
7. Choose Save.
8. Choose Execute (F8).
For other Error Handler settings please see the documentation of the IMG activity.
ResultAn ECC e-mail recipient for each BDoc type is determined. This recipient automatically receives messages in his/her Business Workplace Inbox if errors occur in the related BDoc. The e-mail recipient is specified as the user (the installation user) that is currently logged on to the system.
3.2 Configuration Replication ECC -> CRM
3.2.1 Checking ISO Codes (SAP ECC)
Use
Before starting the Customizing replication, verify that entries for the ISO codes are unique in the following ECC tables:
Language keys (T002 field LAISO)
Currency codes (TCURC field ISOCD)
Countries (T005 field INTCA).
Although SAP delivers these tables in a consistent state, duplicate ISO entries can occur because this is not a key field in those tables (especially if own entries have been set up with copy functions).
Procedure
1. Access the activity using one of the following navigation options:
Transaction codeSE16
SAP ECC menuTools ( ABAP Workbench ( Overview ( Data Browser
2. In the table name field enter T002.
3. Choose Table Contents (Enter).4. Choose Execute (F8).
5. Check the column LAISO for duplicate entries.
6. Repeat these steps for the other tables.
If duplicate ISO codes are detected, they have to be replaced by new ISO codes. The final result has to be that all tables mentioned hold unique ISO code entries. Multiple entries with empty ISO codes are possible.Duplicate entries cannot be deleted directly in transaction SE16. If you want to delete database records please get advice from experienced consultants or enter an SAP message.
3.2.2 Defining Product Hierarchy Structure
Please check the Delta Guide.
3.2.2.1 Checking Product Hierarchy Structure in OLTP (SAP ECC)
Procedure
1. Access the activity using one of the following navigation options:
Transaction codeSE11
SAP ECC menuTools ( ABAP Workbench ( Development ( ABAP Dictionary
2. In the ABAP Dictionary: Initial Screen, enter PRODHS in the field View.
3. Choose Display.
4. In the Dictionary: Display Structure screen the number of components corresponds to the number of levels in the CRM system. The field Length defines the number of digits for each level.
3.2.2.2 Defining Product Hierarchy Structure (SAP CRM)
Procedure
1. Access the activity using the following navigation options:
Transaction codeSPRO
SAP CRM IMG menuCross Application Components ( SAP Product ( Product Category ( Define Category Numbering Schemes
2. Choose New entries.
3. Make the following entries:
Field name Entry
Number SchemeR3PRODHIER
Scheme Description (EN)Numbering Scheme R/3
Scheme Description (DE)R/3 Numbering schema
Ignore the warning message.
4. Mark number scheme R3PRODHIER and double-click on folder Define Numbering Scheme Levels.
5. Choose New entries and enter the matching levels and number of digits for each level. They need to be exactly the same as in the OLTP system.
Example (SAP standard delivery):LevelNumber of Digits
15
25
38
3.2.3 Defining Product ID Settings (SAP CRM)
Use
The output format and storage form of product IDs have to be defined.
If you intend to replicate product data to an ECC System, the number of characters you specify will determine whether you can use the product ID as the material number.
This activity describes how to synchronize the product IDs in the CRM system and the ECC system.Procedure
1. Access the activity using one of the following navigation options:
Transaction codeCOMCPRFORMAT
SAP CRM IMG menuCross-Application Components ( SAP Product (Basic Settings ( Define Output Format and Storage Format of Product Ids
2. Check the product ID settings in the ECC system by calling transaction OMSL in the ECC system.
3. Enter the following values on the Material Number Format screen in the CRM system.Choose New Entries if no number format exists.
FieldValue
Prod. ID LengthValue of field Material No. Length in the ECC system (OMSL)
Template for IDValue of field Material Number Template in the ECC system
Display Leading ZerosValue of field Leading Zeros in the ECC system
Save LexicographicallyValue of field Lexicographical in the ECC system
For more information, see SAP Note 545824.
3.2.4 Replicating Customizing Objects (SAP CRM)
3.2.4.1 Replicating Customizing Objects from ECC OLTP to CRM System
Prerequisites
If you have any problems while downloading the object DNL_CUST_S_AREA, please refer to SAP Note 437477. Step 6 is still valid and you have to add the table (Source Site) CRMC_DIVISION_T with the Mapped Structure (Target Site) SMOTSPAT.
Use
The following objects are relevant to the download from ECC OLTP to the CRM system.
Object NameDescription
DNL_CUST_ACGRPBAccounting Group Business Partner
DNL_CUST_ACGRPPAccount Group Product
DNL_CUST_ADDRRegional structure
DNL_CUST_BASISBasis CRM online
DNL_CUST_BASIS2Basis CRM online
DNL_CUST_BASIS3Basis CRM online
DNL_CUST_BASIS5Basis CRM online
DNL_CUST_BASIS6Basis CRM online
DNL_CUST_BNKABanking Master
DNL_CUST_KTOKDBusiness Partner: Acc. Group
DNL_CUST_PAYPLPayplan
DNL_CUST_PRICESales pricing and pricing item
DNL_CUST_PROD0Material number conversions
DNL_CUST_PROD1Product: categories
DNL_CUST_PROD3Material: R/3 sales status
DNL_CUST_S_AREAOrganizational Unit: Divisions
DNL_CUST_SALESSales
DNL_CUST_SCESCE varcond
DNL_CUST_SHIPSales shipping
DNL_CUST_SPRODSales product item
DNL_CUST_T502TBusiness Partner: T502T
DNL_CUST_TBRCBusiness Partner: Industries
DNL_CUST_TKUKLBusiness Partner: TKUKL, TKUKT
DNL_CUST_TNLSBusiness Partner: TNLS, TNLST
DNL_CUST_TPFKBusiness Partner: TPFK, TPFKT
DNL_CUST_TSABBusiness Partner: TSAB, TSABT
DNL_CUST_TVASTSales Document Blocking Reason
DNL_CUST_TVFSSales Document Billing: Block
DNL_CUST_TVGFBusiness Partner: TVGF, TVGFT
DNL_CUST_TVIPBusiness Partner: TVIP, TVIPT
DNL_CUST_TVKNBusiness Partner: Attributes
DNL_CUST_TVLSDeliveries: Blocking Reasons/C
DNL_CUST_TVPVBusiness Partner: TVPV, TVPVT
DNL_PLANTPlant
Procedure
1. Access the activity using one of the following navigation options:
Transaction codeR3AS
SAP CRM menuArchitecture and Technology Middleware Data Exchange Initial Load ( Start
2. In the Load Object field, enter an object from the table above.
3. In the Source Site (Sender) field enter OLTP and in the Destination Site (Receiver) field, enter CRM.
4. To run the replication, choose Execute.
5. Repeat this step for all other objects listed above.
3.2.4.2 Monitoring Replication Status (SAP CRM)
Procedure
1. Access the activity using one of the following navigation options:
Transaction codeR3AM1
SAP CRM menuArchitecture and Technology Middleware Data Exchange Initial Load ( Monitor Objects
2. Enter the replicated object in the Object Name field to get the download status of this object.To get the status of all replicated objects, leave the field empty.
3. Choose Execute.
ResultThe replication is complete if all objects have the status Done.
In case of problems during replication refer to section Tips and Tricks for Replication of this guide.
3.2.5 Replicating Condition Customizing
Please check the Delta Guide.
3.2.5.1 Selecting Condition Customizing for Replication (SAP CRM)
Use
An important prerequisite to the successful initial download of condition customizing is that all the necessary filter settings are in place. Without using a filter all customizing objects, i.e. pricing procedures etc. are replicated.
For that reason it would be a good option not to use object DNL_CUST_CNDALL for the download of condition customizing but to create another object (for example YDNL_CUST_CNDALL) and to set up the filters according your business needs.
When creating a new condition customizing download object (e.g., YDNL_CUST_CNDALL) you should work together with an SD consultant with profound pricing knowledge to define the tables and filter settings being used. Otherwise use object DNL_CUST_CNDALL to download all customizing objects.
In order get the gross value displayed in crm sales documents please see SAP note 340099.
Procedure
1. Access the activity using one of the following navigation options:
Transaction codeR3AC5
SAP CRM menuArchitecture and Technology Middleware ( Data Exchange ( Object Management ( Condition Objects
2. On the Object Overview screen choose Display->Change to make sure that you are in change mode.
3. If you want to create a new condition customizing download object (e.g., YDNL_CUST_CNDALL) choose Create Object. Make sure that you enter exactly the same information for the new object as you have for DNL_CUST_CNDALL.
4. Save your entries.
5. The following table can be used as an orientation for defining table filter settings within the newly created download object. According to your specific data some settings may have to be adapted.
TableFilter settings
MNTCNTNot needed.
T681Using field KOTAB enter only those condition tables accessed by condition types from the pricing procedures that you are going to download to the CRM system.
T681TUsing field KOTABNR enter only those condition tables accessed by condition types from the pricing procedures that you are going to download to the CRM system.
Also restrict the Language key to E using field SPRAS and the Usage of the condition table to A using field KVEWE.
T681EUsing fields KOTABNR enter only those condition tables accessed by condition types from the pricing procedures that you are going to download to the CRM system.
Also restrict the Usage of the condition table to A using field KVEWE.
T682, T682I, T682T, T682ZUsing field KOZGF enter only those access sequences used by condition types from the pricing procedures that you are going to download to the CRM system.
T682VIt is recommended that you set filters on fields KVEWE and KAPPL, restricting download only to Usage A Pricing and Applications V Sales/Distribution.
T683, T683S, T683U, T683TSet a filter on the field KALSM, specifying only those pricing procedures you want to use in the CRM system.
It is recommended that you also set filters on fields KVEWE and KAPPL, restricting download only to Usage A Pricing and Applications V Sales/Distribution
T684, T684G, T684T, T684SSpecify filter settings only if you use condition exclusion groups in your pricing precedures that you are downloading to the CRM stystem. Otherwise, deactivate these tables.
T68 5, T685A, T685T, T685ZUsing field KSCHL enter only those condition types which you use in the pricing procedures that you are going to download to the CRM system.
It is recommended that you also set filters on fields KVEWE and KAPPL, restricting download only to Usage A Pricing and Applications V Sales/Distribution
T686E, T686FYou can leave these tables without filter settings.
TMC1Using field GSTRU only enter those condition tables, which are accessed by condition types from the pricing procedures that you are going to download to the CRM system.
TMC1DYou can leave these tables without filter settings.
3.2.5.2 Replicating Condition Customizing (SAP CRM)
PrerequisitesCheck the pricing procedure you are using. If you want to show a gross value in your documents you must assign the subtotal 9 to the Gross Value. This is mandatory for E-Commerce Sales scenarios.
UseThere are four objects to be loaded. These are:
DNL_CUST_CNDALL (or YDNL_CUST_CNDALL if created in the section above) and DNL_CUST_CND for condition technique
DNL_CUST_PRC for Pricing information
DNL_CUST_FGD for free goods
The differences between the above objects are that DNL_CUST_CNDALL includes all data including client independent and dependent tables and all those tables are in active mode. DNL_CUST_CND also includes client independent and dependent tables but only client dependent tables are in active mode, and DNL_CUST_PRC and DNL_CUST_FGD only includes client dependent tables and they are in active mode.
SAP recommends you to load DNL_CUST_CNDALL into only one specific client for one system and other clients should individually load DNL_CUST_CND, DNL_CUST_PRC, and DNL_CUST_FGD instead of DNL_CUST_CNDALL. Object DNL_CUST_CNDALL in other clients should be deleted.
For more information about the Customizing download of the condition technique, see SAP Help Portal under mySAP Customer Relationship Management -> Components and Functions -> Master Data -> Condition Technique -> Data Exchange for Conditions.
Procedure
1. Access the activity using one of the following navigation options:
Transaction codeR3AS
SAP CRM menuArchitecture and Technology Middleware Data Exchange Initial Load ( Start
2. In the Load Object field, enter an object according to the recommendation above.
3. In the Source Site field enter OLTP and in the Destination Site field enter CRM.
4. To run the replication, choose Execute (F8)
5. Repeat this step for other required objects.
3.2.5.3 Monitoring Replication Status
Procedure
1. Access the activity using one of the following navigation options:
Transaction codeR3AM1
SAP CRM menuArchitecture and Technology Middleware Data Exchange Initial Load ( Monitor Objects
2. Enter the replicated object in the Object Name field to get the download status of this object. To get the status of all replicated objects, leave the field empty.
Result
The replication is complete if all objects have the status Done.
In case of problems during replication refer to section Tips and Tricks for Replication of this guide.
3.2.5.4 Correcting Condition Customizing
Use
In this activity you have to analyze and correct the condition customizing that has been replicated from the ECC system into the CRM system.
3.2.5.4.1 Checking the Condition Customizing Download
Use
In this activity you check whether all condition tables of your pricing procedure are replicated and generated correctly.
Procedure
1. Access the activity using the following navigation option:
Transaction codeSLG1
2. Enter the following data:
Field nameValue
ObjectCOND_EXCHANGE
SubobjectCUSTOMIZING
From (date/time)e.g. 01.10.2003
To (date/time)e.g. Current date
The other fields are default.
3. Choose Execute (F8)4. On the next screen you will see the display logs with the results of the condition exchange of customizing. You see the date/time/user and a list of messages, for example:
5. You have to check the red status with the problem class important what kind of errors is occurred. You have to click double on the message and the details with message text appear in screen below. You have to check whether all errors are with your used condition tables in the pricing process. You can choose the icon long text to see more details.
Check SAP Note 314542 for a general problem solving procedure.
6. For condition tables you also have to check whether a corresponding ECC adapter object is available.
7. Start the transaction SE16.
8. In the field Table name enter SMOFTABLES and choose Table contents (Enter).9. In the OBJNAME field enter DNL_COND_A* and choose Execute (F8).
Note the status of the adapter object in your analysis table below.
Object nameR3TABNAMEInactive
DNL_COND_A002A002
DNL_COND_A005A005
3.2.5.4.2 Mapping Customer-Specific Condition TablesUse
You created a condition table in ECC OLTP and you want to create the corresponding table in CRM, but in CRM at least one of the fields of the condition table is not supported in the standard.
Procedure
In the activity Checking and Comparing the Customizing Download you have got a message like "The condition table XXX has a field with initial name", where XXX is a concatenated string of application, usage and table number of the condition table.
In this case please apply SAP Note 514952 (Download of customer-specific tables) to create your customer-specific table fields in the CRM system.
3.2.5.4.3 Creating ECC Adapter Objects (SAP CRM)
Use
Run this activity only if you have detected missing ECC adapter object in the activity Checking the Condition Customizing Download.
The procedure described below is valid for every condition object. The only variable part is the ECC table that has to be mapped.
Prerequisites
Before running this activity please check if the condition table in ECC OLTP you want to create has a corresponding table in CRM.
Please refer to note 514952.
Procedure
1. Access the activity using one of the following navigation options:
Transaction codeR3AC5
SAP CRM menuArchitecture and Technology ( Middleware ( Data Exchange ( Object Management ( Condition Objects
2. Choose Display ( Change.3. Choose Create Object (F6).
4. Enter the following data:
FieldEntry
Object nameID of the adapter object, e.g. ZDNL_COND_A999
5. Choose Enter.
FieldEntry
Object nameDescription of the adapter object, e.g. Condition table A999
Linked BDocCND_MAST_DEEP_SUP
Enter the data for this field using the input help. Otherwise it will not be saved.
Block Size1000
Inactive Objectnot selected
FunctionNo entry
Initial Flow Contexts
Source Site TypeR/3
Tables and Structures
Table (Source Site), for ex. A999KONHKONMKONPKONWTMC1K
Mapping Modules
Module nameCND_MAP_MAST_EXCHANGE_MAIN_MBD
6. Save your entries.
3.2.5.4.4 Replicating Single Condition Tables (SAP CRM)
Use
The condition tables for which a new adapter object was created in the step Creating ECC Adapter Objects have to be downloaded again.
Prerequisites
This activity can be omitted for the initial download because the condition replication is described in section Replicating Master Data ECC ( CRM. It is only required when changing and replicating condition customizing with additional adapter objects after the initial download.
Procedure
1. Access the activity using one of the following navigation options:
Transaction codeR3AS
SAP CRM menuMiddleware Data Exchange Initial Load ( Start
2. In the Load Object field, enter the condition object that has to be downloaded again with the newly created adapter object.
3. In the Source Site field enter OLTP and in the Destination Site field enter CRM.
4. To run the replication, choose Execute (F8).
5. Repeat this step for other required objects.
3.2.6 Setting Up Taxes
Please check the Delta Guide.
In CRM standard, there is no automatic generating and transferring function for all of the configuration about taxes from OLTP to CRM yet. To transfer it from OLTP to CRM, it is necessary to maintain a mapping table in the CRM system.
The new mapping allows you to have more complex tax determination combined with easier setup. The determination is based on the combinations of: country + region + tax type + tax group. The tax group of a certain tax type determines, for example, if a product is fully or partly taxed or exempted from this tax.
This information is also used by a third party program that finally determines the applicable tax rate.
How does the transfer logic from ECC OLTP to CRM work? Products: All existing tax data which is material based (table MLAN) is transferred.To function correctly the mapping of tax setup needs to be consistent on both sides. Otherwise the data transfer stops.
Business Partners: The mapping of the tax classification is already done in ECC. The new configuration objects also have to be maintained in the ECC system since the business partner mapping is done in ECC system. The Configuration load imports data from the following tables of the ECC System into the following tables of the CRM System:
ECC SystemCRM System
Tax TypesTSTLTB070
BP Tax GroupsTB071_CMTB071
Mapping of business partner relevant information of Condition recordsTB072_CMCRMC_TAX_MAP_BP
The new configuration objects are: TB070_CM: Tax Types TB071_CM: BP Tax Groups
TB072_CM: Mapping BP Tax Classification R/3 CRM
Condition Records: The data transfer of Condition records for tax calculation requires the mapping for Products and Business Partners.
3.2.6.1 Defining Tax Types
Procedure
1. Access the activity using the following navigation option:
Transaction codePITC
Then carry out the following steps:
2. Check tables TSTL (Tax categories by countries).
3. For every relevant combination of country and tax category in table TSTL a corresponding entry has to be available in table TB070_CM.4. Choose the transaction PITC.You branch to the Define Tax Types screen.5. Check if entries for the relevant countries and tax types exist.If not proceed as follows:
6. Choose Define Tax Types.7. Choose New Entries.
8. Enter the Country.
9. Enter the Tax Type.
10. Indicate, via the checkboxes, if the tax type is relevant for the Business Partner, Product, or both. 11. Choose Save.
Example of correct mapping
3.2.6.2 Defining Business Partner Tax Groups
Procedure
1. Access the activity using the following navigation option:
Transaction codePITC
2. Check tables TSTL and TSKD in the ECC system.
3. For every relevant country and tax category in table TSTL determine the tax classifications in table TSKD. For each combination of country, tax category and tax classification an entry in table TB071_CM consisting of country, tax type and tax group has to exist.
4. Choose transaction PITC.5. Select a Tax Type.
6. Choose Assign BP Tax Group. Check if an entry according to table TSKD exists. If not proceed as follows:7. Choose New Entries.8. Enter the Country.
Enter the Region, if required.
If you calculate tax via the jurisdiction method, you must maintain a region. If this field contains no value, the settings made apply to all regions defined for the country.
9. Enter the Tax Type.
10. Enter the Tax Group. 11. Choose Save.
Example of correct mapping
Result
The tax category and tax classification that is assigned to a business partner master record in the ECC system is mapped to the tax type and tax group in the corresponding business partner master record of the CRM system.
3.2.6.3 Defining BP Tax Classification Assignment Settings
Use
With this activity you replicate ECC tax categories and tax classifications to the CRM system.
You have to map the newly created CRM tax types and tax categories created in the preceding activities to the corresponding ECC tax categories and tax classifications.
Procedure
1. Access the activity using the following navigation option:
Transaction codePITM
2. On the screen Tax Classification: Mapping ECC to CRM, choose New Entries.
3. Enter the Country.
4. Enter the Region. 5. If you calculate tax via the jurisdiction method, you must maintain a region.
6. Enter the CRM Tax Type.
7. Enter the CRM Tax Group.
8. Enter the R/3 Tax Category. 9. Enter the R/3 Tax Classification. 10. Choose Save.
Example of a correct mapping
3.2.6.4 Replicating Tax Customizing (SAP CRM)
Procedure
1. Access the activity using one of the following navigation options:
Transaction codeR3AS
SAP CRM menuArchitecture and Technology Middleware Data Exchange Initial Load Start
2. In the Load Object field, enter DNL_CUST_TAX.
3. In the Source Site (Sender) field enter OLTP and in the Destination Site (Receiver) field enter CRM.
4. To run the replication, choose Execute (F8).
3.2.6.5 Monitoring Replication Status (SAP CRM)
Procedure
1. Access the activity using one of the following navigation options:
Transaction codeR3AM1
SAP CRM menuArchitecture and Technology Middleware ( Data Exchange ( Initial Load ( Monitor Objects
2. In the Object Name field, enter the downloaded object to get the download status of this object. You can also make no entry to get the status of all downloaded objects.
Result
The replication is complete if all objects have the status Done.
In case of problems during replication, call transaction SMWP (Middleware Portal) and search for error states in the area Runtime Information.
For a detailed error handling see section Tips and Tricks for the Replication Process at the end of this guide.
3.2.6.6 Defining Tax Type and Group
Use
In this activity you establish the tax types with the relevant tax groups for products. The assignment of the appropriate tax types and groups for Product and Business Partner serves the purposes of tax determination.
The tax types/groups and the assignment of the business partner tax groups have been maintained in the ECC system and have been replicated already from the ECC system to the CRM system in the activity Replicating Tax Customizing.
Procedure
1. Access the activity using the following navigation options:
Transaction codeSPRO
SAP CRM IMG menuCustomer Relationship Management ( Basic Functions ( Taxes ( Basic Settings ( Tax Types and Tax Groups ( Define Tax Types and Tax Groups
2. Check ECC tables TSTL and TSKM using transaction SE16.
3. Choose the IMG activity Define Tax Types and Tax Groups in the CRM system.
4. Select the countries tax types for which you have to maintain product taxes and choose Assign Product Tax Groups.
5. Choose New entries.
6. For each combination of Country, Tax Category and Tax Classification in the ECC system (tables TSTL and TSKM) create a corresponding entry of Country, Tax Type and Product Tax Group.
Example of a correct mapping
3.2.6.7 Defining Assignment of Product Tax Data from ECC to CRM
Use
In this activity, you can assign the ECC material tax classification (TAXMx) to the combination of country, region (optional), tax type, and tax group defined in the CRM System in the activity Defining Assignment of Tax Data for Products from ECC to CRM.
When data is imported from an ECC System to a CRM System, all existing tax data in the ECC System (table MLAN) is transferred to the CRM System for each material. This requires the tax settings to be assigned from the ECC System to the CRM System correctly. If this is not the case, the data transfer process stops.
Procedure
1. Access the activity using the following navigation options:
Transaction codeSPRO
SAP CRM IMG menuCustomer Relationship Management ( Basic Functions ( Taxes ( Basic Settings ( Tax Types and Tax Groups ( Assign Tax Groups to SAP ECC Tax Classifications (Product)
2. Check tables TSTL and TSKM in the ECC system.
3. For each combination of country, tax category and tax classification in the tables TSTL and TSKM you have to create an entry in the table CRMC_TAX_MAP in the CRM system as follows:
4. Run IMG activity Assign Tax Groups to SAP R/3 Tax Classifications (Product).
5. Choose New Entries.
6. Enter values for country, tax type, product tax group, tax sequence and tax classification.
Example:
ECC Table TSKM
TATYPTAXKM
CTX10
CTX11
CTX20
CTX21
CTX30
CTX31
Table TSTL
CountryLFDNRTATYP
CA1CTX1
CA2CTX2
CA3CTX3
CRM
Table CRMC_TAX_MAP (assignment)CountryRegionTax TypeTax GroupTax Seq.Tax Class.
CACTX1NON10
CACTX1FULL11
CACTX2NON20
CACTX2FULL21
CACTX3NON30
CACTX3FULL31
Result
The product tax data is maintained in the CRM system and synchronized with the ECC system.
The tax information in the product master data will be downloaded in the following way:
3.2.6.8 Checking Customizing of Data Transfer for Taxes (SAP CRM)Procedure
1. Access the activity using one of the following navigation options:
Transaction codeCRM_TAXCUST_VALIDATE
SAP CRM IMG menuCustomer Relationship Management ( Basic Functions ( Taxes ( Basic Settings ( Tax Types and Tax Groups ( Check Data Transfer Customizing Settings
2. The Check Results screen is displayed.
3. Check the results and correct the errors according to the messages.
3.3 Setting Up the Organization Model
Please see configuration guide for the Building Block C01 CRM Organization Model for defining the CRM Organizational structure.
The setup of the organizational model is the prerequisite for replicating the master data from the ECC System to the CRM System.
3.4 Replicating Master Data and Transaction Data
Please see configuration guide for the Building Block C03 CRM Master and Transaction Data Replication for this topic.
3.5 Tips and Tricks for the Replication Process
Please see SAP Note 430980 for the latest error analysis procedure.
3.5.1 Object Management
3.5.1.1 Changing Block Size
Please check the Delta Guide.Use
The block size specifies the number of object instances that will be selected and forwarded in a single operation. The block size is set by the system. The default value only has to be changed if there are problems (for example, memory overflow when making selection in the ECC system).
Procedure
1. Access the activity using one of the following navigation options:
Transaction codeR3AC1
SAP CRM menuMiddleware Data Exchange Object Management ( Business Objects
2. In the Object Overview screen choose Display ( Change.
3. Select the object for which the block size should be changed and select the button Filters.
4. Change the entry in the field Block Size.
3.5.1.2 Defining Filters for Objects
Please check the Delta Guide.Use
Under Filter Settings you can set filters for a business object. For Customizing and condition objects the filters can be defined only using tables/structures and the table-related filter symbol. If you use more than one filter entry per object, filters to the same table field are linked with an OR. Filters to different table fields are linked by AND.
The filter condition VKORG = 0001, VKORG = 0002 results in a set that contains both the first and second sales organization.
The filter condition VKORG = 0001, VTWEG = 01 results in objects that fulfill both conditions at the same time.
Procedure
1. Access the activity using one of the following navigation options:
Transaction codeR3AC1
SAP CRM menuMiddleware Data Exchange Object Management ( Business Objects
2. Mark a business object and choose Details.
3. Choose Filter Settings.
4. Enter the data for the following fields:
FieldProcedure
Source site Use the input help to select the site you want to set the filter criteria for. For example, for an initial data transfer from SAP ECC, this is the ECC system from which the data is to be transferred.
Note: The selection is dependent on the allowed flow contexts (SMOFINICON).
TableUse the input help to select a table, for example, KNA1 for customer master.
FieldUse the input help to select a field.
OP (Operator)Select an operator.
LOWSpecify the lower limit for the filter condition. If the field you selected is a date field, enter the date with the format YYYYMMDD. Leading zeros should be used as values for example, for customer and material numbers.
HIGHSpecify the upper limit.
Incl./Excl.Specify whether the stated value/interval range should be included or not.
Inclusive: the resulting set lies within the range.
Exclusive: The resulting set lies outside the range.
InactiveSet your filter conditions to active.
5. Save your entries.
The Generate Filter pushbutton located below the menu is only used for regenerating filter modules for selected objects, and should only be used in exceptional cases. The fields for filtering are available predefined for the objects. You will find the values allowed for each object when you make your selection.
Some objects are delivered with predefined filters. SAP recommends that you do not change or delete. If necessary, you should define new filters. The purpose of filters is to reduce the size of the dataset transferred. You can find the predefined filters in the change functions of the Adapter Framework and in table SMOFFILTAB.
Filters from CRM to CDB are currently not supported; only filters from ECC OLTP to CRM are supported.
Filter conditions are only stored locally and are not contained in the transport of adapter objects. In this way filters are not transported from the development system to the production system. This is because filter conditions are site-specific and are defined differently in the development system to the production system. New filter settings have to be defined in each system.
3.5.2 Improving Performance During Replication
Please check the Delta Guide.Use
The initial download of objects such as the material master data can lead to performance problems.
Procedure
In order to improve performance, apply SAP Note 0350176.
3.5.3 Monitoring and Error Analysis for Replication
Please check the Delta Guide.Several tools for monitoring can be used to check the status of the replication.
3.5.3.1 Monitoring Download Status
Please check the Delta Guide.Use
The list Monitor Objects shows the current download status (Running, Wait, Done) for previously selected objects.
Procedure
1. Access the activity using one of the following navigation options:
Transaction codeR3AM1
SAP CRM menuMiddleware Monitoring Data Exchange Monitor Objects
2. Enter either an object name or an object name area or use the F4 input help.Leave the selection empty if you want to display all objects.
3. Under Additional Selection Criteria you can select by the current status: Abort, Waiting, Running or Done.
4. Choose Execute.
5. On the Monitor Download Objects screen you get the following information that gives you hints about the correctness of the download for each object.
FieldValue
CheckboxSet the indicator to select a transfer object for further processing.
StatusThe following values are possible:
Red (waiting) i.e. not yet started or aborted
Yellow (Running)
Green (Done)
Object name
P (Parent)If this indicator is set, there is a superordinate object in the transfer.
DateDate of the last transfer block.
Time Start time of the last transfer block.
Block No.The block number indicates how many blocks have already been downloaded.
If, for example, the block size has been set to 100, then block number 15 means that 1,500 objects have already been posted on the CRM Server database.
AttemptThis field shows the number of attempted transfers.
Source SiteSpecification of the RFC OLTP destination.
DestinationSpecification of the CRM system or CDB
6. If an object will not start (red light and status = Waiting), check if the object is dependent (field Subobject). Only if the parent object has been loaded successfully, can dependent objects be started, e.g. Material can only be downloaded once Customer has been downloaded, since there are materials dependent on customers.
7. If an object has not changed in the Monitor for a long time, (e.g. no increase in block numbers for the last five minutes), ascertain the reason first and then try to download the object again. In this case you should run the following activities to detect the error.
3.5.3.2 General Analysis Steps
Please check the Delta Guide.Carry out the following steps:
1. Make sure the highest available Plug-In (PI) Support Packages plus Core Support Packages are installed in the OLTP in the same way as on the CRM/EBP server.
2. Check the setting for ECC table CRMRFCPAR (see chapter Maintaining Table CRMRFCPAR).
3. Check the RFC connections from CRM to ECC and vice versa.
3.5.3.3 Monitoring Outbound Queue
Please check the Delta Guide.Procedure
1. Access the activity using the following navigation option:
Transaction codeSMQ1
2. To display a list of the queues, enter the client, queue name (for example *) and the queue destination (for example *).
3. Choose Execute.
4. To display the status, select the queue and choose Display selection (F7).
5. Call a specific outbound queue, select it and choose Display Selection (F7).
6. To display details on a queue, double-click the field Queue name.
7. If the queue was stopped because of capacity overload, use F6 to restart the queue.
8. If a second start of the queue is not successful, call the short dump analysis in the CRM system.
3.5.3.4 Monitoring Inbound Queue
Please check the Delta Guide.Procedure
1. To view the inbound queues in the CRM system and their status, choose one of the following navigation options:
Transaction codeSMQ2
SAP CRM menuMiddleware Monitoring Queues Display Inbound RFC Queues
2. Enter the client and the queue name (for example *).
3. Choose Execute.
4. To display the status, select the queue and choose Display selection (F7).
5. When you double-click the field Status, additional detailed information is generated.
6. To display details on a queue, double-click the Queue name field.
7. On the queue details screen, a red entry in the field Status indicates an error.
8. If the queue has status STOP, this is a Customizing problem in the CRM application.
9. When you double-click on the status field entry detailed information is displayed.
3.5.3.5 Analyzing BDOC Messages
Please check the Delta Guide.Use
By analyzing the BDOC messages you get information about incorrect settings in the CRM system that influence the replication.
Procedure
1. Access the activity using one of the following navigation options:
Transaction codeSMW01
SAP CRM menuMiddleware Monitoring Message Flow Display BDOC Messages
2. Specify date and time of the relevant period of time.
3. Choose Execute.
4. BDOC messages with status beginning with E (red traffic light) need manual correction and retry.
5. Select the message and choose Errors.
6. Here you find notes regarding CRM setting problems.
3.5.3.6 Checking Transactional RFC Requests
Please check the Delta Guide.Procedure
1. Access the activity using one of the following navigation options:
Transaction codeSM58
SAP CRM menuMiddleware Monitoring Transactional RFC Display Transactional RFC Requests
2. On the initial screen Transactional RFC, specify dates for the display period.
3. Fill in the remaining fields. Alternatively, enter *.
4. Choose Execute.
5. To display further details, drill down in the log.
3.5.3.7 Analyzing ABAP Dumps
Please check the Delta Guide.Procedure
1. Access the activity using one of the following navigation options:
Transaction codeST22
SAP CRM menuMiddleware Monitoring Performance Exceptions/Users ( Exceptions ( Dump Analysis
2. Specify the period (today, yesterday).
3. Choose Display list (F8).
4. To display the ABAP short dump description, select one of the short dumps and choose Dump analysis (F2).
3.5.4 Restart Replication
Please check the Delta Guide.Use
After detecting and solving the replication error you have to restart the replication.
While there are no restrictions for repeating data transfers from ECC to CRM, data transfers from CRM to CDB are more serious, because in this case the data has to be distributed. To avoid inconsistencies between the CDB and mobile application databases, a repeated initial data transfer from CRM to CDB is prevented. If you are sure that no mobile clients have been supplied with data or that no data can be extracted again, then a repeated initial data transfer from CRM to CDB can be carried out. To do this, you have to change an entry in table SMOFINICUS.
The table contains the following fields:
ObjName: Name of object (corresponds to the object name from table SMOFOBJECT)
BDoc Name: Name of the BDoc
Data Dist.: determines whether data is distributed (selected) or only written to the CDB (empty)
User Name: Name of changer.
Table SMOFINICUS is delivered empty. With initial data transfers from CRM to CDB data distribution is automatically selected. If you are sure that mobile clients have still not been supplied with data, then the selection for data distribution can be unselected for the required object using the view maintenance for table SMOFINICUS (transaction code SM30). Then a new initial data transfer can be started for this object.
Table SMOFINICUS replaces parameter CRM_USE_BULK_DURING_INIT of the configuration file SMOFPARSFA.
Procedure
In order to restart the replication you have to run the following steps:
1. Canceling download of objects
2. Deleting outbound queue
3. Deleting inbound queue
4. Restart download
3.5.4.1 Canceling Download of Objects
Please check the Delta Guide.Procedure
1. Access the activity using one of the following navigation options:
Transaction codeR3AM1
SAP CRM menuMiddleware Monitoring Data Exchange Monitor Objects
2. Enter either an object name or an object name area or use the F4 input help.Leave the selection empty if you want to display all objects.
3. Under Additional Selection Criteria you can select the status: Waiting and Running.
4. Choose Execute.
5. On the Monitor Download Objects screen select the objects you want to cancel for download.
6. Choose the Cancel symbol.
3.5.4.2 Deleting Outbound Queue
Please check the Delta Guide.Procedure
1. Access the activity using the following navigation option:
Transaction codeSMQ1
2. To display a list of the queues, enter the client, queue name (for example *) and the queue destination (for example *).
3. Choose Execute.
4. To delete an outbound queue, select the queue and choose Delete selected objects.3.5.4.3 Deleting Inbound Queue
Please check the Delta Guide.Procedure
1. Access the activity using one of the following navigation options:
Transaction codeSMQ2
SAP CRM menuMiddleware Monitoring Queues Display Inbound RFC Queues
2. To display a list of the queues, enter a queue name (for example *).
3. Choose Execute.
4. To delete an inbound queue, select the queue and choose Delete selected objects.3.6 Checking Delta Replication Events
Please check the Delta Guide.Use
For all master data objects an automatic delta replication will be activated during the initial download, i.e. each modification of a master data object is automatically transferred from the ECC into the CRM system. Customizing data is not automatically replicated. You have to run the delta replication manually or run a background job periodically.
The initial load of an object normally performs the activation of delta events automatically.
You have to activate the delta events manually only if you need the delta events but have not performed the initial load of an object, for example for sales documents.If all relevant objects that will be used in the scenarios have been downloaded successfully, you can skip this activity.
Procedure
1. Access the activity using one of the following navigation options:
Transaction codeSE16
SAP ECC menuBasis Tools ( ABAP Workbench ( Overview ( Data Browser
2. In the table name field enter TBE31.
3. Choose Table Contents (Enter).4. Choose Execute (F8).5. Check the column FUNCT for the relevant entries. For sales documents the relevant entry is:
APPLKFUNCT
BC-MIDCRS_SALES_COLLECT_DATA
If this entry is in the table, the delta replication for sales documents is switched on.
In case you need to activate the delta events manually, run the following activity in the CRM system:
Transaction codeR3AC4
SAP CRM menuMiddleware ( Data Exchange ( Delta Load from R/3 Back-End ( Set Up Delta Load
1. Choose Display ( Change in order to switch to change mode.
2. Choose New Entries.
3. Enter the relevant object class in field Object Class and the RFC destination to the ECC system in the field Destination.
4. Save your entries.
This transaction also maintains database table TBE31 in the ECC system!
EMBED Excel.Sheet.8
EMBED Excel.Sheet.8
EMBED Excel.Sheet.8
EMBED Excel.Sheet.8
_1131966536.xlsMapping Condition R3->CRM
R/3 ConditionMappingCRM Condition
CntryTaxCategoryTAXM1CntryTaxCategoryProduct Tax GroupR/3 ContentCntryTax CategoryProduct Tax Group...Rate
DEMWST1DEMWSTFULL1DEMWSTFULL7%
GBMWST0GBMWSTNON0GBMWSTNON0%
ESMWST1ESMWSTFULL1ESMWSTFULL16%
ESMWES1ESMWESFULL1ESMWESFULL4%
ESMWST2ESMWSTHALF2ESMWSTHALF7%
ESMWES2ESMWESHALF2ESMWESHALF1%
R/3 ConditionMappingMappingCRM Conditions
CntryTaxCategoryTAXM1TAXK1RateCntryTaxCategoryProduct Tax GroupR/3 ContentCntryTax CategoryBP Tax GroupR/3 ContentCntryTax CategoryProduct Tax GroupBP Tax Group...Rate
DEMWST217%DEMWSTHALF2DEMWSTFULL1DEMWSTHALFFULL7%
GBMWST010%GBMWSTNON0GBMWSTFULL1GBMWSTNONFULL0%
ESMWST1116%ESMWSTFULL1ESMWSTFULL1ESMWSTFULLFULL16%
ESMWES114%ESMWESFULL1ESMWESFULL1ESMWESFULLFULL4%
ESMWST217%ESMWSTHALF2ESMWSTFULL1ESMWSTHALFHALF7%
ESMWES211%ESMWESHALF2ESMWESFULL1ESMWESHALFHALF1%
R/3 ConditionMapping ProductMapping BPCRM Conditions
CntryRegionTaxCategoryTAXM1TAXK1RateCntryTaxCategoryProduct Tax GroupR/3 ContentCntryTax CategoryBP Tax GroupR/3 ContentCntryRegionTax CategoryProduct Tax GroupBP Tax Group...Rate
CABCCTX1000%CACTX1NON0CACTX1EXEMPT0CABCCTX1NONEXEMPT0%
BCCTX1100%FULL1FULL1BCCTX1FULLEXEMPT0%
BCCTX1010%GST&PST(Ont & West2BCCTX1NONFULL0%
BCCTX1117%GST&PST (Que &Mar)3BCCTX1FULLFULL7%
BCCTX1020%BCCTX1NONGST&PST(Ont & West0%
BCCTX1127%BCCTX1FULLGST&PST(Ont & West7%
MBCTX2000%CTX2NON0CTX2EXEMPT0MBCTX2NONEXEMPT0%
MBCTX2100%FULL1FULL1MBCTX2FULLEXEMPT0%
MBCTX2020%GST&PST(Ont & West2MBCTX2NONGST&PST(Ont & West0%
MBCTX2127%GST&PST (Que &Mar)3MBCTX2FULLGST&PST(Ont & West7%
PICTX3000%CTX3NON0CTX3EXEMPT0PICTX3NONEXEMPT0%
PICTX3100%FULL1FULL1PICTX3FULLEXEMPT0%
PICTX3030%GST&PST(Ont & West2PICTX3NONGST&PST (Que &Mar)0%
PICTX31310%GST&PST (Que &Mar)3PICTX3FULLGST&PST (Que &Mar)10%
&A
Seite &P von &N
Mapping DE CRM->R3
CRM Tax CategoriesR/3 Table TSTL
CntryTax CategoryCntrySequenceTax Type
DEDE1MWST
CA1CTX1
CA2CTX2
CA3CTX3
CRM Product Tax GroupsR/3 Table TSKM
CntryTax GroupTax CategoryTax ClassificationText
DEBOOKSMWST0No tax
GOODSMWST1Full tax
SERVICEMWST2Half tax
MWST3Low tax rate
CRM BP Tax GroupsR/3 Table TSKD
CntryTax GroupTax CategoryTax ClassificationText
DECOMPANYMWST0Tax Exempt
HOSPITALMWST1Liable for Taxes
PRIVAT PERSON
MILITARY
Mapping
CntryTax CategoryProduct Tax GroupR/3 ContentSequence
DEBOOKS21
SERVICE11
GOODS11
CEROSINE01
HELTH SERVICE01
Mapping
CntryTax CategoryBP Tax GroupR/3 ContentSequence
DECOMPANY11
HOSPITAL01
PRIVAT PERSON11
MILITARY01
CRM ProductR/3 Product
ProductCntryRegionTax CategoryProduct Tax GroupProductCntryTax CategoryTAXM1
P1DEGOODSP1DEMWST1
P2DEBOOKSP2DEMWST1
CRM CustomerR/3 Customer
CustomerCntryRegionTax CategoryProduct Tax GroupCustomerCntryTax CategoryTAXK1
C1DECOMPANYC1DEMWST1
C2DEHOSPITALC2DEMWST0
CRM ConditionsR/3 Condition
CntryTax CategoryProduct Tax GroupBP Tax Group...RateCntryTax CategoryTAXM1TAXK1Rate
DEBOOKSPRIVAT PERSON7%DEMWST217%
BOOKSCOMPANY7%
GOODSCOMPANY16%MWST1116%
HELTH SERVICEPRIVAT PERSON0%MWST010%
CEROSINECOMPANY16%MWST010%
N : 1 Possible -> Only for TTE Scenarios. Not in Combination with R/3
&CMapping Example Germany
&A&RSeite &P
Customizing
R/3 Table TSTLCRM Tax Categories
CntrySequenceTaxCategoryCntryTax Category
CA1CTX1CACTX1
CA2CTX2CACTX2
CA3CTX3CACTX3
DE1MWSTDEMWST
ES1MWSTESMWST
ES2MWESESMWES
FR1MWSTFRMWST
FR2LCFRFRLCFR
GB1MWSTGBMWST
IT1MWSTITMWST
IT2LCITITLCIT
R/3 Table TSKMCRM Product Tax Groups
Tax CategoryTax ClassificationTextCntryTax Group
CTX10No taxCANON
CTX11Full taxFULL
CTX20No taxDENON
CTX21Full taxFULL
CTX30No taxHALF
CTX31Full taxLOW
MWST0No taxESNON
MWST1Full taxFULL
MWST2Half taxHALF
MWST3Low tax rateLOW
MWES0No taxFRNON
MWES1Full taxFULL
MWES2Half taxHALF
MWES3Low tax rateLOW
LCFRALicense group AGBNON
LCFRBLicense group BFULL
LCIT0DummyHALF
LOW
R/3 Table TSKDCRM BP Tax Groups
Tax CategoryTax ClassificationTextCntryTax Group
CTX10Tax ExemptCAEXEMPT
CTX11GSTFULL
CTX12GST & PST(Ont & WestGST & PST(Ont & West
CTX13GST & PST (Que &Mar)GST & PST (Que &Mar)
CTX20Tax ExemptDEEXEMPT
CTX22GST & PST(Ont & WestFULL
CTX30Tax ExemptESEXEMPT
CTX33GST & PST(Que & Mar)FULL
MWST0Tax ExemptFREXEMPT
MWST1Liable for TaxesFULL
MWES0Tax ExemptGBEXEMPT
MWES1Liable for TaxesFULL
LCFR0Do not check license
LCFR1Check license
LCIT0Do not check license
LCIT1Check license
TTE Exemption Handlingno Product Tax Group
TTE Exemption Handlingno Product Tax Group
TTE Exemption Handlingno Product Tax Group
TTE Exemption Handlingno Product Tax Group
Mapping ES R3-CRM
R/3 Table TSTLCRM Tax Categories
CntrySequenceTaxCategoryCntryTax Category
ES1MWSTESMWST
ES2MWESESMWES
R/3 Table TSKMCRM Product Tax Groups
Tax CategoryTax ClassificationTextCntryTax Group
MWST0No taxESNON
MWST1Full taxFULL
MWST2Half taxHALF
MWST3Low tax rateLOW
MWES0No tax
MWES1Full tax
MWES2Half tax
MWES3Low tax rate
R/3 Table TSKDCRM BP Tax Groups
Tax CategoryTax ClassificationTextCntryTax Group
MWST0Tax ExemptESEXEMPT
MWST1Liable for TaxesFULL
MWES0Tax Exempt
MWES1Liable for Taxes
MappingMapping
CntryTaxCategoryProduct Tax GroupR/3 ContentCntryTax CategoryBP Tax GroupR/3 Content
ESMWSTNON0ESMWSTEXEMPT0
ESMWESNON0ESMWESFULL1
ESMWSTFULL1ESMWSTEXEMPT0
ESMWESFULL1ESMWESFULL1
ESMWSTHALF2ESMWSTEXEMPT0
ESMWESHALF2ESMWESFULL1
R/3 ProductCRM Product
ProductCntryTax CategoryTAXM1ProductCntryRegionTax CategoryProduct Tax Group
P1ESMWST1P1DEGOODS
MWES1P2DEBOOKS
P2ESMWST0
MWES0
R/3 CustomerCRM Customer
CustomerCntryTax CategoryTAXK1CustomerCntryRegionTax CategoryProduct Tax Group
C1DEMWST1C1DECOMPANY
C2DEMWST0C2DEHOSPITAL
Mapping CRM -> R3
CRM Product
CntryRegionTax CategoryProduct Tax GroupTax Tarif Code
CACTX1FULL
CTX2FULL
CTX3FULL
CABCCTX1FULL
BCCTX2FULL
BCCTX3FULL
MBCTX1FULL
MBCTX2FULL
MBCTX3FULL
CRM BP
CntryRegionTax CategoryBP Tax Group
CACTX1FULL
CTX2FULL
CTX3FULL
CABCCTX1FULL
BCCTX2FULL
BCCTX3FULL
MBCTX1FULL
MBCTX2FULL
MBCTX3FULL
CRM Conditions
CntryRegionTax CategoryProduct Tax GroupBP Tax Group...Rate
CABCCTX1NONEXEMPT0%
BCCTX1FULLEXEMPT0%
BCCTX1NONFULL0%
BCCTX1FULLFULL7%
BCCTX1NONGST&PST(Ont & West0%
BCCTX1FULLGST&PST(Ont & West7%
MBCTX2NONEXEMPT0%
MBCTX2FULLEXEMPT0%
MBCTX2NONGST&PST(Ont & West0%
MBCTX2FULLGST&PST(Ont & West7%
PICTX3NONEXEMPT0%
PICTX3FULLEXEMPT0%
PICTX3NONGST&PST (Que &Mar)0%
PICTX3FULLGST&PST (Que &Mar)10%
_1131966538.xlsMapping Condition R3->CRM
R/3 ConditionMappingCRM Condition
CntryTaxCategoryTAXM1CntryTaxCategoryProduct Tax GroupR/3 ContentCntryTax CategoryProduct Tax Group...Rate
DEMWST1DEMWSTFULL1DEMWSTFULL7%
GBMWST0GBMWSTNON0GBMWSTNON0%
ESMWST1ESMWSTFULL1ESMWSTFULL16%
ESMWES1ESMWESFULL1ESMWESFULL4%
ESMWST2ESMWSTHALF2ESMWSTHALF7%
ESMWES2ESMWESHALF2ESMWESHALF1%
R/3 ConditionMappingMappingCRM Conditions
CntryTaxCategoryTAXM1TAXK1RateCntryTaxCategoryProduct Tax GroupR/3 ContentCntryTax CategoryBP Tax GroupR/3 ContentCntryTax CategoryProduct Tax GroupBP Tax Group...Rate
DEMWST217%DEMWSTHALF2DEMWSTFULL1DEMWSTHALFFULL7%
GBMWST010%GBMWSTNON0GBMWSTFULL1GBMWSTNONFULL0%
ESMWST1116%ESMWSTFULL1ESMWSTFULL1ESMWSTFULLFULL16%
ESMWES114%ESMWESFULL1ESMWESFULL1ESMWESFULLFULL4%
ESMWST217%ESMWSTHALF2ESMWSTFULL1ESMWSTHALFHALF7%
ESMWES211%ESMWESHALF2ESMWESFULL1ESMWESHALFHALF1%
R/3 ConditionMapping ProductMapping BPCRM Conditions
CntryRegionTaxCategoryTAXM1TAXK1RateCntryTaxCategoryProduct Tax GroupR/3 ContentCntryTax CategoryBP Tax GroupR/3 ContentCntryRegionTax CategoryProduct Tax GroupBP Tax Group...Rate
CABCCTX1000%CACTX1NON0CACTX1EXEMPT0CABCCTX1NONEXEMPT0%
BCCTX1100%FULL1FULL1BCCTX1FULLEXEMPT0%
BCCTX1010%GST&PST(Ont & West2BCCTX1NONFULL0%
BCCTX1117%GST&PST (Que &Mar)3BCCTX1FULLFULL7%
BCCTX1020%BCCTX1NONGST&PST(Ont & West0%
BCCTX1127%BCCTX1FULLGST&PST(Ont & West7%
MBCTX2000%CTX2NON0CTX2EXEMPT0MBCTX2NONEXEMPT0%
MBCTX2100%FULL1FULL1MBCTX2FULLEXEMPT0%
MBCTX2020%GST&PST(Ont & West2MBCTX2NONGST&PST(Ont & West0%
MBCTX2127%GST&PST (Que &Mar)3MBCTX2FULLGST&PST(Ont & West7%
PICTX3000%CTX3NON0CTX3EXEMPT0PICTX3NONEXEMPT0%
PICTX3100%FULL1FULL1PICTX3FULLEXEMPT0%
PICTX3030%GST&PST(Ont & West2PICTX3NONGST&PST (Que &Mar)0%
PICTX31310%GST&PST (Que &Mar)3PICTX3FULLGST&PST (Que &Mar)10%
&A
Seite &P von &N
Mapping DE CRM->R3
CRM Tax TypesR/3 Table TSTL
CntryTax TypeTax SeqCntrySequenceTaxCategory
DEMWST1DE1MWST
CACTX11
CACTX22
CACTX33
CRM Product Tax GroupsR/3 Table TSKM
CntryTax GroupTax CategoryTax ClassificationText
DEBOOKSMWST0No tax
GOODSMWST1Full tax
SERVICEMWST2Half tax
MWST3Low tax rate
CRM BP Tax GroupsR/3 Table TSKD
CntryTax GroupTax CategoryTax ClassificationText
DECOMPANYMWST0Tax Exempt
HOSPITALMWST1Liable for Taxes
PRIVAT PERSON
MILITARY
Mapping
CntryTax CategoryProduct Tax GroupR/3 ContentSequence
DEBOOKS21
SERVICE11
GOODS11
CEROSINE01
HELTH SERVICE01
Mapping
CntryTax CategoryBP Tax GroupR/3 ContentSequence
DECOMPANY11
HOSPITAL01
PRIVAT PERSON11
MILITARY01
CRM ProductR/3 Product
ProductCntryRegionTax CategoryProduct Tax GroupProductCntryTax CategoryTAXM1
P1DEGOODSP1DEMWST1
P2DEBOOKSP2DEMWST1
CRM CustomerR/3 Customer
CustomerCntryRegionTax CategoryProduct Tax GroupCustomerCntryTax CategoryTAXK1
C1DECOMPANYC1DEMWST1
C2DEHOSPITALC2DEMWST0
CRM ConditionsR/3 Condition
CntryTax CategoryProduct Tax GroupBP Tax Group...RateCntryTax CategoryTAXM1TAXK1Rate
DEBOOKSPRIVAT PERSON7%DEMWST217%
BOOKSCOMPANY7%
GOODSCOMPANY16%MWST1116%
HELTH SERVICEPRIVAT PERSON0%MWST010%
CEROSINECOMPANY16%MWST010%
N : 1 Possible -> Only for TTE Scenarios. Not in Combination with R/3
&CMapping Example Germany
&A&RSeite &P
Customizing
R/3 Table TSTLCRM Tax Categories
CntrySequenceTaxCategoryCntryTax Category
CA1CTX1CACTX1
CA2CTX2CACTX2
CA3CTX3CACTX3
DE1MWSTDEMWST
ES1MWSTESMWST
ES2MWESESMWES
FR1MWSTFRMWST
FR2LCFRFRLCFR
GB1MWSTGBMWST
IT1MWSTITMWST
IT2LCITITLCIT
R/3 Table TSKMCRM Product Tax Groups
Tax CategoryTax ClassificationTextCntryTax Group
CTX10No taxCANON
CTX11Full taxFULL
CTX20No taxDENON
CTX21Full taxFULL
CTX30No taxHALF
CTX31Full taxLOW
MWST0No taxESNON
MWST1Full taxFULL
MWST2Half taxHALF
MWST3Low tax rateLOW
MWES0No taxFRNON
MWES1Full taxFULL
MWES2Half taxHALF
MWES3Low tax rateLOW
LCFRALicense group AGBNON
LCFRBLicense group BFULL
LCIT0DummyHALF
LOW
R/3 Table TSKDCRM BP Tax Groups
Tax CategoryTax ClassificationTextCntryTax Group
CTX10Tax ExemptCAEXEMPT
CTX11GSTFULL
CTX12GST & PST(Ont & WestGST & PST(Ont & West
CTX13GST & PST (Que &Mar)GST & PST (Que &Mar)
CTX20Tax ExemptDEEXEMPT
CTX22GST & PST(Ont & WestFULL
CTX30Tax ExemptESEXEMPT
CTX33GST & PST(Que & Mar)FULL
MWST0Tax ExemptFREXEMPT
MWST1Liable for TaxesFULL
MWES0Tax ExemptGBEXEMPT
MWES1Liable for TaxesFULL
LCFR0Do not check license
LCFR1Check license
LCIT0Do not check license
LCIT1Check license
TTE Exemption Handlingno Product Tax Group
TTE Exemption Handlingno Product Tax Group
TTE Exemption Handlingno Product Tax Group
TTE Exemption Handlingno Product Tax Group
Mapping ES R3-CRM
R/3 Table TSTLCRM Tax Categories
CntrySequenceTaxCategoryCntryTax Category
ES1MWSTESMWST
ES2MWESESMWES
R/3 Table TSKMCRM Product Tax Groups
Tax CategoryTax ClassificationTextCntryTax Group
MWST0No taxESNON
MWST1Full taxFULL
MWST2Half taxHALF
MWST3Low tax rateLOW
MWES0No tax
MWES1Full tax
MWES2Half tax
MWES3Low tax rate
R/3 Table TSKDCRM BP Tax Groups
Tax CategoryTax ClassificationTextCntryTax Group
MWST0Tax ExemptESEXEMPT
MWST1Liable for TaxesFULL
MWES0Tax Exempt
MWES1Liable for Taxes
MappingMapping
CntryTaxCategoryProduct Tax GroupR/3 ContentCntryTax CategoryBP Tax GroupR/3 Content
ESMWSTNON0ESMWSTEXEMPT0
ESMWESNON0ESMWESFULL1
ESMWSTFULL1ESMWSTEXEMPT0
ESMWESFULL1ESMWESFULL1
ESMWSTHALF2ESMWSTEXEMPT0
ESMWESHALF2ESMWESFULL1
R/3 ProductCRM Product
ProductCntryTax CategoryTAXM1ProductCntryRegionTax CategoryProduct Tax Group
P1ESMWST1P1DEGOODS
MWES1P2DEBOOKS
P2ESMWST0
MWES0
R/3 CustomerCRM Customer
CustomerCntryTax CategoryTAXK1CustomerCntryRegionTax CategoryProduct Tax Group
C1DEMWST1C1DECOMPANY
C2DEMWST0C2DEHOSPITAL
Mapping CRM -> R3
CRM Product
CntryRegionTax CategoryProduct Tax GroupTax Tarif Code
CACTX1FULL
CTX2FULL
CTX3FULL
CABCCTX1FULL
BCCTX2FULL
BCCTX3FULL
MBCTX1FULL
MBCTX2FULL
MBCTX3FULL
CRM BP
CntryRegionTax CategoryBP Tax Group
CACTX1FULL
CTX2FULL
CTX3FULL
CABCCTX1FULL
BCCTX2FULL
BCCTX3FULL
MBCTX1FULL
MBCTX2FULL
MBCTX3FULL
CRM Conditions
CntryRegionTax CategoryProduct Tax GroupBP Tax Group...Rate
CABCCTX1NONEXEMPT0%
BCCTX1FULLEXEMPT0%
BCCTX1NONFULL0%
BCCTX1FULLFULL7%
BCCTX1NONGST&PST(Ont & West0%
BCCTX1FULLGST&PST(Ont & West7%
MBCTX2NONEXEMPT0%
MBCTX2FULLEXEMPT0%
MBCTX2NONGST&PST(Ont & West0%
MBCTX2FULLGST&PST(Ont & West7%
PICTX3NONEXEMPT0%
PICTX3FULLEXEMPT0%
PICTX3NONGST&PST (Que &Mar)0%
PICTX3FULLGST&PST (Que &Mar)10%
_1131966540.xlsMapping Condition R3->CRM
R/3 ConditionMappingCRM Condition
CntryTaxCategoryTAXM1CntryTaxCategoryProduct Tax GroupR/3 ContentCntryTax CategoryProduct Tax Group...Rate
DEMWST1DEMWSTFULL1DEMWSTFULL7%
GBMWST0GBMWSTNON0GBMWSTNON0%
ESMWST1ESMWSTFULL1ESMWSTFULL16%
ESMWES1ESMWESFULL1ESMWESFULL4%
ESMWST2ESMWSTHALF2ESMWSTHALF7%
ESMWES2ESMWESHALF2ESMWESHALF1%
R/3 ConditionMappingMappingCRM Conditions
CntryTaxCategoryTAXM1TAXK1RateCntryTaxCategoryProduct Tax GroupR/3 ContentCntryTax CategoryBP Tax GroupR/3 ContentCntryTax CategoryProduct Tax GroupBP Tax Group...Rate
DEMWST217%DEMWSTHALF2DEMWSTFULL1DEMWSTHALFFULL7%
GBMWST010%GBMWSTNON0GBMWSTFULL1GBMWSTNONFULL0%
ESMWST1116%ESMWSTFULL1ESMWSTFULL1ESMWSTFULLFULL16%
ESMWES114%ESMWESFULL1ESMWESFULL1ESMWESFULLFULL4%
ESMWST217%ESMWSTHALF2ESMWSTFULL1ESMWSTHALFHALF7%
ESMWES211%ESMWESHALF2ESMWESFULL1ESMWESHALFHALF1%
R/3 ConditionMapping ProductMapping BPCRM Conditions
CntryRegionTaxCategoryTAXM1TAXK1RateCntryTaxCategoryProduct Tax GroupR/3 ContentCntryTax CategoryBP Tax GroupR/3 ContentCntryRegionTax CategoryProduct Tax GroupBP Tax Group...Rate
CABCCTX1000%CACTX1NON0CACTX1EXEMPT0CABCCTX1NONEXEMPT0%
BCCTX1100%FULL1FULL1BCCTX1FULLEXEMPT0%
BCCTX1010%GST&PST(Ont & West2BCCTX1NONFULL0%
BCCTX1117%GST&PST (Que &Mar)3BCCTX1FULLFULL7%
BCCTX1020%BCCTX1NONGST&PST(Ont & West0%
BCCTX1127%BCCTX1FULLGST&PST(Ont & West7%
MBCTX2000%CTX2NON0CTX2EXEMPT0MBCTX2NONEXEMPT0%
MBCTX2100%FULL1FULL1MBCTX2FULLEXEMPT0%
MBCTX2020%GST&PST(Ont & West2MBCTX2NONGST&PST(Ont & West0%
MBCTX2127%GST&PST (Que &Mar)3MBCTX2FULLGST&PST(Ont & West7%
PICTX3000%CTX3NON0CTX3EXEMPT0PICTX3NONEXEMPT0%
PICTX3100%FULL1FULL1PICTX3FULLEXEMPT0%
PICTX3030%GST&PST(Ont & West2PICTX3NONGST&PST (Que &Mar)0%
PICTX31310%GST&PST (Que &Mar)3PICTX3FULLGST&PST (Que &Mar)10%
&A
Seite &P von &N
Mapping DE CRM->R3
CRM Tax CategoriesR/3 Table TSTL
CntryTax TypeCntrySequenceTaxType
DEDE1MWST
CRM Product Tax GroupsR/3 Table TSKM
CntryTax GroupTax TypeTax ClassificationText
DEBOOKSMWST0No tax
GOODSMWST1Full tax
SERVICEMWST2Half tax
MWST3Low tax rate
CRM BP Tax GroupsR/3 Table TSKD
CntryTax GroupTax TypeTax ClassificationText
DECOMPANYMWST0Tax Exempt
HOSPITALMWST1Liable for Taxes
PRIVAT PERSON
MILITARY
Product Tax Group
CntryRegTax TypeProduct Tax GroupR/3 ContentSequence
DEMWSTFULL21
DEMWSTHALF11
DEMWSTNONE11
CACTX1FULL
CACTX1NONE
CACTX2FULL
CACTX2NONE
CACTX3FULL01
CACTX3NONE01
Mapping
CntryTax TypeBP Tax GroupR/3 ContentSequence
DECOMPANY11
HOSPITAL01
PRIVAT PERSON11
MILITARY01
CRM ProductR/3 Product
ProductCntryRegionTax TypeProduct Tax GroupProductCntryTax TypeTAXM1
P1DEGOODSP1DEMWST1
P2DEBOOKSP2DEMWST1
CRM CustomerR/3 Customer
CustomerCntryRegionTax TypeProduct Tax GroupCustomerCntryTax TypeTAXK1
C1DECOMPANYC1DEMWST1
C2DEHOSPITALC2DEMWST0
CRM ConditionsR/3 Condition
CntryTax TypeProduct Tax GroupBP Tax Group...RateCntryTax TypeTAXM1TAXK1Rate
DEBOOKSPRIVAT PERSON7%DEMWST217%
BOOKSCOMPANY7%
GOODSCOMPANY16%MWST1116%
HELTH SERVICEPRIVAT PERSON0%MWST010%
CEROSINECOMPANY16%MWST010%
N : 1 Possible -> Only for TTE Scenarios. Not in Combination with R/3
&CMapping Example Germany
&A&RSeite &P
Customizing
R/3 Table TSTLCRM Tax Categories
CntrySequenceTaxCategoryCntryTax Category
CA1CTX1CACTX1
CA2CTX2CACTX2
CA3CTX3CACTX3
DE1MWSTDEMWST
ES1MWSTESMWST
ES2MWESESMWES
FR1MWSTFRMWST
FR2LCFRFRLCFR
GB1MWSTGBMWST
IT1MWSTITMWST
IT2LCITITLCIT
R/3 Table TSKMCRM Product Tax Groups
Tax CategoryTax ClassificationTextCntryTax Group
CTX10No taxCANON
CTX11Full taxFULL
CTX20No taxDENON
CTX21Full taxFULL
CTX30No taxHALF
CTX31Full taxLOW
MWST0No taxESNON
MWST1Full taxFULL
MWST2Half taxHALF
MWST3Low tax rateLOW
MWES0No taxFRNON
MWES1Full taxFULL
MWES2Half taxHALF
MWES3Low tax rateLOW
LCFRALicense group AGBNON
LCFRBLicense group BFULL
LCIT0DummyHALF
LOW
R/3 Table TSKDCRM BP Tax Groups
Tax CategoryTax ClassificationTextCntryTax Group
CTX10Tax ExemptCAEXEMPT
CTX11GSTFULL
CTX12GST & PST(Ont & WestGST & PST(Ont & West
CTX13GST & PST (Que &Mar)GST & PST (Que &Mar)
CTX20Tax ExemptDEEXEMPT
CTX22GST & PST(Ont & WestFULL
CTX30Tax ExemptESEXEMPT
CTX33GST & PST(Que & Mar)FULL
MWST0Tax ExemptFREXEMPT
MWST1Liable for TaxesFULL
MWES0Tax ExemptGBEXEMPT
MWES1Liable for TaxesFULL
LCFR0Do not check license
LCFR1Check license
LCIT0Do not check license
LCIT1Check license
TTE Exemption Handlingno Product Tax Group
TTE Exemption Handlingno Product Tax Group
TTE Exemption Handlingno Product Tax Group
TTE Exemption Handlingno Product Tax Group
Mapping ES R3-CRM
R/3 Table TSTLCRM Tax Categories
CntrySequenceTaxCategoryCntryTax Category
ES1MWSTESMWST
ES2MWESESMWES
R/3 Table TSKMCRM Product Tax Groups
Tax CategoryTax ClassificationTextCntryTax Group
MWST0No taxESNON
MWST1Full taxFULL
MWST2Half taxHALF
MWST3Low tax rateLOW
MWES0No tax
MWES1Full tax
MWES2Half tax
MWES3Low tax rate
R/3 Table TSKDCRM BP Tax Groups
Tax CategoryTax ClassificationTextCntryTax Group
MWST0Tax ExemptESEXEMPT
MWST1Liable for TaxesFULL
MWES0Tax Exempt
MWES1Liable for Taxes
MappingMapping
CntryTaxCategoryProduct Tax GroupR/3 ContentCntryTax CategoryBP Tax GroupR/3 Content
ESMWSTNON0ESMWSTEXEMPT0
ESMWESNON0ESMWESFULL1
ESMWSTFULL1ESMWSTEXEMPT0
ESMWESFULL1ESMWESFULL1
ESMWSTHALF2ESMWSTEXEMPT0
ESMWESHALF2ESMWESFULL1
R/3 ProductCRM Product
ProductCntryTax CategoryTAXM1ProductCntryRegionTax CategoryProduct Tax Group
P1ESMWST1P1DEGOODS
MWES1P2DEBOOKS
P2ESMWST0
MWES0
R/3 CustomerCRM Customer
CustomerCntryTax CategoryTAXK1CustomerCntryRegionTax CategoryProduct Tax Group
C1DEMWST1C1DECOMPANY
C2DEMWST0C2DEHOSPITAL
Mapping CRM -> R3
CRM Product
CntryRegionTax CategoryProduct Tax GroupTax Tarif Code
CACTX1FULL
CTX2FULL
CTX3FULL
CABCCTX1FULL
BCCTX2FULL
BCCTX3FULL
MBCTX1FULL
MBCTX2FULL
MBCTX3FULL
CRM BP
CntryRegionTax CategoryBP Tax Group
CACTX1FULL
CTX2FULL
CTX3FULL
CABCCTX1FULL
BCCTX2FULL
BCCTX3FULL
MBCTX1FULL
MBCTX2FULL
MBCTX3FULL
CRM Conditions
CntryRegionTax CategoryProduct Tax GroupBP Tax Group...Rate
CABCCTX1NONEXEMPT0%
BCCTX1FULLEXEMPT0%
BCCTX1NONFULL0%
BCCTX1FULLFULL7%
BCCTX1NONGST&PST(Ont & West0%
BCCTX1FULLGST&PST(Ont & West7%
MBCTX2NONEXEMPT0%
MBCTX2FULLEXEMPT0%
MBCTX2NONGST&PST(Ont & West0%
MBCTX2FULLGST&PST(Ont & West7%
PICTX3NONEXEMPT0%
PICTX3FULLEXEMPT0%
PICTX3NONGST&PST (Que &Mar)0%
PICTX3FULLGST&PST (Que &Mar)10%
_1131966537.xlsMapping Condition R3->CRM
R/3 ConditionMappingCRM Condition
CntryTaxCategoryTAXM1CntryTaxCategoryProduct Tax GroupR/3 ContentCntryTax CategoryProduct Tax Group...Rate
DEMWST1DEMWSTFULL1DEMWSTFULL7%
GBMWST0GBMWSTNON0GBMWSTNON0%
ESMWST1ESMWSTFULL1ESMWSTFULL16%
ESMWES1ESMWESFULL1ESMWESFULL4%
ESMWST2ESMWSTHALF2ESMWSTHALF7%
ESMWES2ESMWESHALF2ESMWESHALF1%
R/3 ConditionMappingMappingCRM Conditions
CntryTaxCategoryTAXM1TAXK1RateCntryTaxCategoryProduct Tax GroupR/3 ContentCntryTax CategoryBP Tax GroupR/3 ContentCntryTax CategoryProduct Tax GroupBP Tax Group...Rate
DEMWST217%DEMWSTHALF2DEMWSTFULL1DEMWSTHALFFULL7%
GBMWST010%GBMWSTNON0GBMWSTFULL1GBMWSTNONFULL0%
ESMWST1116%ESMWSTFULL1ESMWSTFULL1ESMWSTFULLFULL16%
ESMWES114%ESMWESFULL1ESMWESFULL1ESMWESFULLFULL4%
ESMWST217%ESMWSTHALF2ESMWSTFULL1ESMWSTHALFHALF7%
ESMWES211%ESMWESHALF2ESMWESFULL1ESMWESHALFHALF1%
R/3 ConditionMapping ProductMapping BPCRM Conditions
CntryRegionTaxCategoryTAXM1TAXK1RateCntryTaxCategoryProduct Tax GroupR/3 ContentCntryTax CategoryBP Tax GroupR/3 ContentCntryRegionTax CategoryProduct Tax GroupBP Tax Group...Rate
CABCCTX1000%CACTX1NON0CACTX1EXEMPT0CABCCTX1NONEXEMPT0%
BCCTX1100%FULL1FULL1BCCTX1FULLEXEMPT0%
BCCTX1010%GST&PST(Ont & West2BCCTX1NONFULL0%
BCCTX1117%GST&PST (Que &Mar)3BCCTX1FULLFULL7%
BCCTX1020%BCCTX1NONGST&PST(Ont & West0%
BCCTX1127%BCCTX1FULLGST&PST(Ont & West7%
MBCTX2000%CTX2NON0CTX2EXEMPT0MBCTX2NONEXEMPT0%
MBCTX2100%FULL1FULL1MBCTX2FULLEXEMPT0%
MBCTX2020%GST&PST(Ont & West2MBCTX2NONGST&PST(Ont & West0%
MBCTX2127%GST&PST (Que &Mar)3MBCTX2FULLGST&PST(Ont & West7%
PICTX3000%CTX3NON0CTX3EXEMPT0PICTX3NONEXEMPT0%
PICTX3100%FULL1FULL1PICTX3FULLEXEMPT0%
PICTX3030%GST&PST(Ont & West2PICTX3NONGST&PST (Que &Mar)0%
PICTX31310%GST&PST (Que &Mar)3PICTX3FULLGST&PST (Que &Mar)10%
&A
Seite &P von &N
Mapping DE CRM->R3
CRM Tax CategoriesR/3 Table TSTL
CntryTax CategoryCntrySequenceTaxCategory
DEDE1MWST
CRM Product Tax GroupsR/3 Table TSKM
CntryTax GroupTax CategoryTax ClassificationText
DEBOOKSMWST0No tax
GOODSMWST1Full tax
SERVICEMWST2Half tax
CTX10No tax
CTX11Full tax
CTX20No tax
CTX21Full tax
CTX30No tax
CTX31Full tax
CRM BP Tax GroupsR/3 Table TSKD
CntryTax GroupTax CategoryTax ClassificationText
DECOMPANYMWST0Tax Exempt
HOSPITALMWST1Liable for Taxes
PRIVAT PERSON
MILITARY
Mapping
CntryTax CategoryProduct Tax GroupR/3 ContentSequence
DEBOOKS21
SERVICE11
GOODS11
CEROSINE01
HELTH SERVICE01
Mapping
CntryTax CategoryBP Tax GroupR/3 ContentSequence
DECOMPANY11
HOSPITAL01
PRIVAT PERSON11
MILITARY01
CRM ProductR/3 Product
ProductCntryRegionTax CategoryProduct Tax GroupProductCntryTax CategoryTAXM1
P1DEGOODSP1DEMWST1
P2DEBOOKSP2DEMWST1
CRM CustomerR/3 Customer
CustomerCntryRegionTax CategoryProduct Tax GroupCustomerCntryTax CategoryTAXK1
C1DECOMPANYC1DEMWST1
C2DEHOSPITALC2DEMWST0
CRM ConditionsR/3 Condition
CntryTax CategoryProduct Tax GroupBP Tax Group...RateCntryTax CategoryTAXM1TAXK1Rate
DEBOOKSPRIVAT PERSON7%DEMWST217%
BOOKSCOMPANY7%
GOODSCOMPANY16%MWST1116%
HELTH SERVICEPRIVAT PERSON0%MWST010%
CEROSINECOMPANY16%MWST010%
N : 1 Possible -> Only for TTE Scenarios. Not in Combination with R/3
&CMapping Example Germany
&A&RSeite &P
Customizing
R/3 Table TSTLCRM Tax Categories
CntrySequenceTaxCategoryCntryTax Category
CA1CTX1CACTX1
CA2CTX2CACTX2
CA3CTX3CACTX3
DE1MWSTDEMWST
ES1MWSTESMWST
ES2MWESESMWES
FR1MWSTFRMWST
FR2LCFRFRLCFR
GB1MWSTGBMWST
IT1MWSTITMWST
IT2LCITITLCIT
R/3 Table TSKMCRM Product Tax Groups
Tax CategoryTax ClassificationTextCntryTax Group
CTX10No taxCANON
CTX11Full taxFULL
CTX20No taxDENON
CTX21Full taxFULL
CTX30No taxHALF
CTX31Full taxLOW
MWST0No taxESNON
MWST1Full taxFULL
MWST2Half taxHALF
MWST3Low tax rateLOW
MWES0No taxFRNON
MWES1Full taxFULL
MWES2Half taxHALF
MWES3Low tax rateLOW
LCFRALicense group AGBNON
LCFRBLicense group BFULL
LCIT0DummyHALF
LOW
R/3 Table TSKDCRM BP Tax Groups
Tax CategoryTax ClassificationTextCntryTax Group
CTX10Tax ExemptCAEXEMPT
CTX11GSTFULL
CTX12GST & PST(Ont & WestGST & PST(Ont & West
CTX13GST & PST (Que &Mar)GST & PST (Que &Mar)
CTX20Tax ExemptDEEXEMPT
CTX22GST & PST(Ont & WestFULL
CTX30Tax ExemptESEXEMPT
CTX33GST & PST(Que & Mar)FULL
MWST0Tax ExemptFREXEMPT
MWST1Liable for TaxesFULL
MWES0Tax ExemptGBEXEMPT
MWES1Liable for TaxesFULL
LCFR0Do not check license
LCFR1Check license
LCIT0Do not check license
LCIT1Check license
TTE Exemption Handlingno Product Tax Group
TTE Exemption Handlingno Product Tax Group
TTE Exemption Handlingno Product Tax Group
TTE Exemption Handlingno Product Tax Group
Mapping ES R3-CRM
R/3 Table TSTLCRM Tax Categories
CntrySequenceTaxCategoryCntryTax Category
ES1MWSTESMWST
ES2MWESESMWES
R/3 Table TSKMCRM Product Tax Groups
Tax CategoryTax ClassificationTextCntryTax Group
MWST0No taxESNON
MWST1Full taxFULL
MWST2Half taxHALF
MWST3Low tax rateLOW
MWES0No tax
MWES1Full tax
MWES2Half tax
MWES3Low tax rate
R/3 Table TSKDCRM BP Tax Groups
Tax CategoryTax ClassificationTextCntryTax Group
MWST0Tax ExemptESEXEMPT
MWST1Liable for TaxesFULL
MWES0Tax Exempt
MWES1Liable for Taxes
MappingMapping
CntryTaxCategoryProduct Tax GroupR/3 ContentCntryTax CategoryBP Tax GroupR/3 Content
ESMWSTNON0ESMWSTEXEMPT0
ESMWESNON0ESMWESFULL1
ESMWSTFULL1ESMWSTEXEMPT0
ESMWESFULL1ESMWESFULL1
ESMWSTHALF2ESMWSTEXEMPT0
ESMWESHALF2ESMWESFULL1
R/3 ProductCRM Product
ProductCntryTax CategoryTAXM1ProductCntryRegionTax CategoryProduct Tax Group
P1ESMWST1P1DEGOODS
MWES1P2DEBOOKS
P2ESMWST0
MWES0
R/3 CustomerCRM Customer
CustomerCntryTax CategoryTAXK1CustomerCntryRegionTax CategoryProduct Tax Group
C1DEMWST1C1DECOMPANY
C2DEMWST0C2DEHOSPITAL
Mapping CRM -> R3
CRM Product
CntryRegionTax CategoryProduct Tax GroupTax Tarif Code
CACTX1FULL
CTX2FULL
CTX3FULL
CABCCTX1FULL
BCCTX2FULL
BCCTX3FULL
MBCTX1FULL
MBCTX2FULL
MBCTX3FULL
CRM BP
CntryRegionTax CategoryBP Tax Group
CACTX1FULL
CTX2FULL
CTX3FULL
CABCCTX1FULL
BCCTX2FULL
BCCTX3FULL
MBCTX1FULL
MBCTX2FULL
MBCTX3FULL
CRM Conditions
CntryRegionTax CategoryProduct Tax GroupBP Tax Group...Rate
CABCCTX1NONEXEMPT0%
BCCTX1FULLEXEMPT0%
BCCTX1NONFULL0%
BCCTX1FULLFULL7%
BCCTX1NONGST&PST(Ont & West0%
BCCTX1FULLGST&PST(Ont & West7%
MBCTX2NONEXEMPT0%
MBCTX2FULLEXEMPT0%
MBCTX2NONGST&PST(Ont & West0%
MBCTX2FULLGST&PST(Ont & West7%
PICTX3NONEXEMPT0%
PICTX3FULLEXEMPT0%
PICTX3NONGST&PST (Que &Mar)0%
PICTX3FULLGST&PST (Que &Mar)10%
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