Delta Download for VENDOR_MAIN

[Former Member]

Hi Experts,

we already set up a VENDOR_MAIN initial load to download vendors from ECC to CRM 5.0.

Whenever I made changes in XK02, these changes should flow to CRM system using R3AR4 trigger procedure.

Whenever I made changes in XK02 bank details, in CRM system I am getting error like 'this Bank codde is not exist'.

Now I want to restrict only flow of bank details to CRM from ERP.

Please let me know which procedure I have to follow like configuration or custom code.

Thanks in advance.

Thanks,

Kavitha.

[Former Member]

Hi,

You have to load DNL_CUST_BNKA by Tcode R3AS

Denis.

[Former Member]

Hi Denis,

This is for initial download? But in my system we already downloaded into CRM system.

but now I want to restrict only bank details in Vendor master data from ERP to CRM.

Is it Configuration issue or development issue. Pls help me.

Thanks in advance.

Thanks & Regards,

Kaladhar.

Edited by: Kavitha302620 on May 11, 2011 3:33 PM

[Former Member]

Yes, it's initial load.

You ERP system has new entries.

Try to load bank details. don't you be afraid!

Check it's in your test system first.

Denis.

[Former Member]

Hi Denis,

Whenever I change any bank related data in XK02 in ERP system, I am getting error in CRM system like 'Bank data is not exist'.

So currently my requirement is I want to restrict only bank details from ERP to CRM.

Your suggesting DNL_CUST_BNKA for downloading bank details from ERP to CRM, but I want to stop that bank data .

Please help me. Thanks in advance.

Thanks & Regards,

Kaladhar.

[Former Member]

Hi,

Why you not want to load DNL_CUST_BNKA ?

I don't understand this simple error.

Please colaborate youк issue more detailed.

Denis.