Solution : https://service.sap.com/sap/support/notes/1446253 (SAP Service marketplace login required)
Summary :
This SAP Note addresses common queries related to the "Lead-to-Cash" scenario within the CRM Web UI for ERP documents, continually updated with vital links to pertinent notes. It covers FAQs on accessing scenario information, determining API versions (LORD), modifying date formats, adjusting user display for last changes, and considerations for partner and product management within ERP documents. Also discussed are restrictions, required information for issue resolution, authorization setup, enhancement options, reasons for non-display of gATP screens, confirmed quantity adjustments, and displaying ERP documents in account overviews.
Key words :
sap customizing implementation guide -> customer relationship management -> transactions -> settings, -> sap business suite -> sap customer relationship management -> sap crm 7, note collects frequently asked questions, scenario description -> sap crm, terms enterprise resource planning, business scenarios -> sales -> lead-, trustworthy rfc connection based, crm web user interface, frequently asked questions, erp transactions processed
Related Notes :
| 1618053 | Date Format for ERP Sales Transaction in SAP CRM |
| 1593527 | Traffic Lights for Product Availability in ERP Orders |
| 1381104 | Analyzing problems with the LORD RFC sequence generator |
| 1301891 | Prerequisites for processing ERP problems from CRM |
| 1236015 | ERP Sales Documents in SAP CRM |