How to Extend Parameter BAPIPAREX(Extension In) for BAPI

give me your suggestions.

SAP CRM Middleware

Concept of SAP CRM Middleware - Business Documents 

First of all stands the generation information, which is often a nightmare when you have quiet a few changes with the bdoc.

find the above screen.
Transaction code SMWP - Sap middleware cockpit.

we will go to one by one.
just double click on the status of generation process will take to you transaction GENSTATUS. This is help to you monitor the current generation status in the system.

Generation Structures:- is exclusive this transaction alone where you can see the status of the bdoc segment generation, the successfully once and the segments with errors.

Generation of the runtime objects:- this also exclusive here which list down the status of each bdoc based on the runtime object of the bdoc. the runtime objects includes the function group and module relevant for the bdoc type ( generate module of inbound adapter, outbound adapter, rejection service, cdb etc).

Replication object for industry:- gives the generation status of runtime objects related to the replication of objects per specified industry.

the runtime objects include the lookup table, data collector and replication & realignment modules.

Publication per industry:- gives the generation status of runtime objects related to the publication and inter linkages for specific industry.

Business tasks:- now that you have all set and ready with the generation all green , you may want to check whether the system has begun to run properly.

Runtime information Provides all neccessary details.

Message Processing active:- takes you transaction MW_MODE which help you to check whether middleware processing or not.you can activate and deactivate the bdoc processing in the system.

Data exchanging with QRFC quoes:- 
this is the probably the item like most. you have compressive monitoring of all the queues relevant in the Crm system organization in 2 sections.



QRfc queus in the CRM server:-

DAta exchange with R/3 backend:- You should know that load from ERP/ECC
to crm are always initiated from crm. the initiated done via outbound queue.
ex:- (R3AI*, R3AR*).

Loads from R/3 backend:- they are occasion when want to send data from crm to ecc they queue are usually r3au*.

Data Exchange with mobile clients:

Data exchange is always initiated from the Mobile client via the tool ConnTrans.

Loads for Mobile clients: Any data exchange from CRM to a laptop is done via an outbound queue. These are usually CRM_SITE* queues.

Loads for Mobile clients: Any data exchange from a laptop to CRM is done via an inbound queue. These are usually CRM_SITE* queues

CRM Server Internal Queue:

        

Start queue for loads to CDB:-

Even though CDB is only a logical separation within a CRM system for serving as a Consolidated DB for the laptops, it is best to consider it as a separate system when we talk about the loads and data exchange. So, just as with ERP/ECC, loads involving CRM and CDB are always initiated from CRM via an outbound queue. This outbound queue will have the destination NONE to represent the CRM system because the CRM is the data source here. The queues are usually CDBI*

Initial load of crm server

A

fter successful initiation of the load from CRM to CDB, the actual data gets populated in inbound queues which are usually CRI*CDBI.

Other queues of CRM server

Send queues of CRM server applications -- Ever wondered how the CRM 

Middleware manages to send all the changes that is made in CRM system exactly in order? The secret is the CSA* inbound queues. For any change that is happening at the CRM system, a CSA* inbound queue is written which acts as a reminder/log to be processed for data distribution. This is processed asynchronous to the actual data change, which ends up in generating the actual data transfer queue to the connected systems. The asynchronous nature actually makes sure your CRM application keeps running ‘completely’ independent of data exchange.

Start queues for Loads to External systems -- If you are making use of this, you are already a master of CRM Middleware. These are the queues meant for any external system (special system configured as EXT) from/to which you want to initiate load. The queues are usually EXT*.

qRFC queues in R/3 Backbends

Loads for CRM server

This takes you directly to transaction SMQ1 (outbound queue monitor) of the connected ERP/ECC system. This will let you see if there are any failures in the ERP/ECC system that are preventing the load (R3AI*) or the delta change (R3AD*) from flowing to CRM

Adapter Status information

Initial load status

Tcode is R3AM1 which lets you see if they are any load in Waiting , Running, abort or done status.

Request Status

Tcode is R3AR3 which lets you see if they are any request status

Parameters in R/3 Backbends

This will list down all the connected ERP systems.

It will let you login to the ERP systems directly (provided the SM59 user is a dialog user).

It will take you to ERP SM30 for CRMRFCPAR table which has the settings to control the flow from ERP to CRM in ERP.

The other customizing settings controlling the ERP to CRM communication can be found in CRMPAROLTP table in ERP via “Entries in table CRMPAROLTP”.

 Replication & Realignment queues  R&R queue Daemon

This will take you to transaction SMOHQUEUE which lets you control the queue daemon for the processing of the R&R entries for the mobile clients (laptops – CRM_SITE* queues).

Status of R & R queues

Each R & R queue’s status is reflected here. If you see any failure, each of the entries will take you to SMOHQUEUE from where you can see detailed error information and take corrective action.

Bdoc messages in the flow

Messages in error status

This will take you to transaction SMW01 showing the Bdoc in Error status (RED E*).

Messages waiting for response from backend systems

This will take you to transaction SMW01 showing the Bdoc in Intermediate state waiting for a response from ERP (YELLOW I02).

Number of sites per site type

There are several different ‘type’ of systems that CRM Middleware ‘understands’ and here at this element, you can monitor and administer, physical or logical systems for each of those types. Every entry will take you to transaction SMOEAC from where you can administer all the properties of a given type and system.

The Runtime information and System settings are all fine and the system has been running well. Now, you want to gauge the performance of the system and look for ways to improve it – Monitoring tools/Statistics will let you collect such information with which you can take decisions on improving performance of CRM Middleware.

Bdoc type/Bdoc service Workload statistics

This will take you to transaction SMWMFLOW which will let you access Kernel statistics and also queue performance statistics at Bdoc level and queue level (Bdoc message flow processing statistics).

Mobile client communication statistics

This will take you to transaction SMWMCOMM to monitor the communication between CRM and Mobile clients (Laptops) by statistics collected at the Communication station. This will let you view the statistics for a given time period, a given Mobile client, data sent or received and also will let you see if there were failures during communication.

Status of CRM Middleware alert Monitor

This element will consolidate the alerts from the CRM Middleware’s collection of alerts and monitors under the system wide monitoring CCMS setup (transaction RZ20). This will also take you to the section of CRM Middleware alerts so that you can view them in detail.

Trace status

This element takes you to transaction SMWTAD with which you can enable traces at different stages of Middleware processing and can view those traces via transaction SMWT.

There are several batch jobs for CRM Middleware which should be running to have statistics collected regarding communication and execution of queue entries. There is an element to monitor all such monitoring jobs and collector jobs – Background jobs.

Middleware Reorganization

As important as collecting statistics and monitoring information is the reorganization of such information regularly. There is a background job to reorganize all Middleware related monitoring information and traces (including Bdoc monitors). The job MW_REORG* is with report SMO6_REORG2 and this element shows the status of that job.

Collector for Monitoring Cockpit

The information shown in SMWP by itself has to be collected periodically and there is a background job to do that. The job SAP_MW_COCKPIT_COLLECTOR* is with report SMWP_BATCH.

Collector for BDoc Message/Site statistics

The statistics that you see in SMWMFLOW are collected with job - RSMWM_BSTAT_COLLECTOR report RSMWM_BSTAT_COLLECTOR.

Check Generation status of objects

There is a background job to check the generation status periodically – job MW_CHECK_P, report GN_GENERATE_CHECK

Periodical Background generation

In a development environment it is good to have the generation triggered at regular intervals to make sure all the design time and runtime objects are consistent. To do this, there is a job MW_GENERATE_P, report GN_WORKLIST_GENERATE.

Administration Console Subscription Agent

If you are using “Subscription agents” for your Mobile clients (laptops) to have the subscriptions generated periodically, the job corresponding to it is SMOE_SUBSCRIPTION_AGENT*, report SMOE_SUBSCR_AGENT_EXECUTE_JOB.

Administration Console Site Scheduling

When using Mobile clients (laptops), there may be occasions when you want to activate or deactivate them during a defined period of time. This can be done with Job SMOE_SCHEDULING* and report SMOE_SCHEDULING_EXECUTE_JOB.

This completes a summary of all you can see and do with SMWP. The idea is to consolidate all the data in one transaction making it easy for the CRM Middleware administrator. 

SAP Business Cycle

Customer Enquiry                                                             

 

             Quotation

 

    Quotation Acceptance

 

Customer Purchase Order

 

1) Create Sales Order (VA01)

     Change Sales Order (VA02)

     Display Sales Order (VA03)

 

2) Create Bill of Material (CS01)

     Change Bill of Material (CS02)

     Display Bill of Material (CS03)

     List of Missing Bill of Material 

 

3) Create Material Routing (CA01)

     Change Material Routing (CA02)

     Display Material Routing (CA03)

     List of Missing Routing 

 

4) MRP Run (MD01)

     MRP Run Single Item Multi Level (MD02)

     MRP Run Single Item Single Level (MD03)

     Displayed Planned Order (MD16)

 

5) Create Production Order (CO01)

     Change Production Order (CO02)

     Display Production Order (CO03)

     Production Order Information System (COOIS)

     Production Order Confirmation (CO11)

     Display Production Order Confirmation (CO14)

     Cancel Production Order Confirmation (CO13)

6) Material Issue against Prod. Order (CO27)

     Mass Prod. Order Techo (COHV)

     Material issue against Prod. Order 

 

7) Create Purchase Requisition (ME51N)

     Change Purchase Requisition (ME52N)

     Display Purchase Requisition (ME53N)

     List Display of Purchase Requisition (ME5A)

     Individual release for PR (ME54)

     Create Purchase Order (ME21N)

     Change Purchase Order (ME22N)

     Display Purchase Order (ME23N)

     Display Purchase Order by Vendor (ME2L)

     Create Purchasing Info Record (ME11)

     Display Purchasing Info Record (ME13)

     Create Physical Inventory (MI01)

     Display Physical Inventory (MI03)

     Stock Overview (MMBE)

     List of Material Document (MB51)

     Display Source List (ME03)

     Display Reservation (MB23)

     Enter Incoming Invoice (MIRO)

     Goods Receipt (Movement) (MIGO)

     Material Issue against Prod. Order (MB1A)

     Material Transfer Posting (MB1B)

     Other Material Goods Receipt (MB1C)

 

give me your suggestions.

Sap SD Tcodes & Tables

SAP SD Transaction codes

Customer

        XD01    Create Customer (Centrally)

        XD02    Change Customer (Centrally)

        XD03    Display Customer (Centrally)

        XD04    Customer Changes (Centrally)

        XD05    Block customer (centrally)

        XD06    Mark customer for deletion (centr.)

        XD07    Change Customer Account Group

        XD99    Customer master mass maintenance

        XDN1    Maintain Number Ranges (Customer)

Vendor

        XEIP    Number range maintenance: EXPIMP

        XK01    Create vendor (centrally)

        XK02    Change vendor (centrally)

        XK03    Display vendor (centrally)

        XK04    Vendor Changes (Centrally)

        XK05    Block Vendor (Centrally)

        XK06    Mark vendor for deletion (centrally)

        XK07    Change vendor account group

Sales Order

        VA00    Initial Sales Menu

        VA01    Create Sales Order

        VA02    Change Sales Order

        VA03    Display Sales Order

        VA05    List of Sales Orders

        VA07    Compare Sales – Purchasing (Order)

        VA08    Compare Sales – Purchasing (Org.Dt.)

Inquiry

        VA11    Create Inquiry

        VA12    Change Inquiry

        VA13    Display Inquiry

        VA14L   Sales Documents Blocked for Delivery

        VA15    Inquiries List

Quotation

        VA21    Create Quotation

        VA22    Change Quotation

        VA23    Display Quotation

        VA25    Quotations List

        VA26    Collective Processing for Quotations

Contract

        VA41    Create Contract

        VA42    Change Contract

        VA42W   Workflow for master contract

        VA43    Display Contract

        VA44    Actual Overhead: Sales Order

        VA45    List of Contracts

        VA46    Coll.Subseq.Processing f.Contracts

Item Proposal

        VA51    Create Item Proposal

        VA52    Change Item Proposal

        VA53    Display Item Proposal

        VA55    List of Item Proposals

        VA88    Actual Settlement: Sales Orders

Delivery (Outbound)

        VL00    Shipping

        VL01    Create Delivery

        VL01N   Create Outbound Dlv. with Order Ref.

        VL01NO Create Outbound Dlv. w/o Order Ref.

        VL02    Change Outbound Delivery

        VL02N   Change Outbound Delivery

        VL03    Display Outbound Delivery

        VL03N   Display Outbound Delivery

        VL04    Process Delivery Due List

        VL06    Delivery Monitor

        VL06C   List Outbound Dlvs for Confirmation

        VL06D   Outbound Deliveries for Distribution

        VL06F   General delivery list – Outb.deliv.

        VL06G   List of Oubound Dlvs for Goods Issue

        VL06I   Inbound Delivery Monitor

        VL06IC  Confirmation of put away inb. deliv.

        VL06ID  Inbound Deliveries for Distribution

        VL06IF  Selection inbound deliveries

        VL06IG  Inbound deliveries for goods receipt

        VL06IP  Inbound deliveries for putaway

        VL06L   Outbound Deliveries to be Loaded

        VL06O   Outbound Delivery Monitor

        VL06P   List of Outbound Dlvs for Picking

        VL06T   List Outbound Dlvs (Trans. Planning)

        VL06U   List of Uncheckd Outbound Deliveries

        VL08    Confirmation of Picking Request

        VL09    Cancel Goods Issue for Delivery Note

        VL10    Edit User-specific Delivery List

        VL10A   Sales Orders Due for Delivery

        VL10B   Purchase Orders Due for Delivery

Customer management

        FD01    Create Customer (Accounting)

        FD02    Change Customer (Accounting)

        FD02CORE        Maintain customer

        FD03    Display Customer (Accounting)

        FD04    Customer Changes (Accounting)

        FD05    Block Customer (Accounting)

        FD06    Mark Customer for Deletion (Acctng)

        FD08    Confirm Customer Individually (Actng)

        FD09    Confirm Customer List (Accounting)

        FD10    Customer Account Balance

        FD10N   Customer Balance Display

        FD10NA  Customer Bal. Display with Worklist

        FD10NET Customer Balance Display

        FD11    Customer Account Analysis

        FD15    Transfer customer changes: send

        FD16    Transfer customer changes: receive

        FD24    Credit Limit Changes

        FD32    Change Customer Credit Management

        FD33    Display Customer Credit Management

        FD37    Credit Management Mass Change

Pricing

        V/03    Create Condition Table (SD Price)

        V/04    Change Condition Table (Sales pr.)

        V/05    Display Condition Table: (Sales Pr.)

        V/06    Condition Categories: SD Pricing

        V/07    Maintain Access (Sales Price)

        V/08    Conditions: Procedure for A V

        V/09    Condition Types: Account Determin.

        V/10    Account Determination: Access Seqnc

        V/11    Conditions: Account Determin.Proced.

        V/12    Account Determination: Create Table

        V/13    Account Determination: Change Table

        V/14    Account Determination: Display Table

BOM

        CS00    BOM Menu

        CS01    Create Material BOM

        CS02    Change Material BOM

        CS03    Display Material BOM

        CS05    Change Material BOM Group

        CS06    Display Material BOM Group

        CS07    Allocate Material BOM to Plant

        CS08    Change Material BOM – Plant Alloc.

        CS09    Display Allocations to Plant

        CS11    Display BOM Level by Level

        CS12    Multilevel BOM

        CS13    Summarized BOM

        CS14    BOM Comparison

        CS15    Single-Level Where-Used List

        CS20    Mass Change: Initial Screen

        CS21    Mass Material Change: Initial Screen

        CS22    Mass Document Change: Initial Screen

        CS23    Mass Class Change: Initial Screen

        CS25    Archiving for BOMs

        CS26    BOM deletion

        CS27    Retrieval of BOMs

        CS28    Archiving for BOMs

        CS31    Create class BOM

        CS32    Change class BOM

        CS33    Display class BOM

        CS40    Create Link to Configurable Material

        CS41    Change Material Config. Allocation

        CS42    Display Material Config. Assignment

        CS51    Create standard BOM

        CS52    Change standard BOM

        CS53    Display standard BOM

        CS61    Create Order BOM

        CS62    Change Order BOM

        CS63    Display Order BOM

        CS71    Create WBS BOM

        CS72    Change WBS BOM

        CS73    Display WBS BOM

        CS74    Create multi-level WBS BOM

        CS75    Change multi-level WBS BOM

        CS76    Display multi-level WBS BOM

        CS80    Change Documents for Material BOM

        CS81    Change Documents for Standard BOM

        CS82    Change documents for sales order BOM

        CS83    Change documents for WBS BOM

        CS84    Change documents for class BOM

        CS90    Material BOM Number Ranges

        CS91    Number Ranges for Standard BOMs

        CS92    Number Ranges for Sales Order BOMs

SAP SD tables

Customers              

 Table           Description

  KNA1          General Data

  KNB1          Customer Master – Co. Code Data (payment method, reconciliation acct)

KNB4             Customer Payment History

KNB5             Customer Master – Dunning info

KNBK             Customer Master Bank Data

KNKA             Customer Master Credit Mgmt.

KNKK             Customer Master Credit Control Area Data (credit limits)

KNVV             Sales Area Data (terms, order probability)

KNVI             Customer Master Tax Indicator

KNVP             Partner Function key

KNVD            Output type

KNVS            Customer Master Ship Data

KLPA            Customer/Vendor Link

VBAKUK VBAK + VBUK   Sales Documents

VBUK                Header Status and Administrative Data

VBAK                    Sales Document – Header Data

VBKD                    Sales Document – Business Data

VBUP                      Item Status

VBAP                   Sales Document – Item Data

VBPA                    Partners

VBFA                  Document Flow

VBEP                Sales Document Schedule Line

VBBE                Sales Requirements: Individual Records

SD Delivery Document

LIPS              Delivery Document item data, includes referencing PO

LIKP              Delivery Document Header data

Billing Document

VBRK              Billing Document Header

VBRP              Billing Document Item

SD Shipping Unit

VEKP               Shipping Unit Item (Content)

VEPO              Shipping Unit Header

give me your suggestions.