Quick and Easy Tut – EDI – Pricing Condition Records
Introduction
So you know that SAP can send pricing condition records from your SAP system to another system using ALE/EDI. An investigation of transaction WE60 can show you the structure of the Basic Type “COND_A03″.
But what is the easiest method of sending the initial data load from SAP to another system for pricing condition records, or how do you use it? Read more 
SAP Tips – Work Process Types
Checking SM66 or SM50, the following process types are used:
- DIA – Work process for executing dialog steps in user transactions
- UPD – Update process for executing update requests
- ENQ – Process for executing enqueue requests
- BTC – Process for executing batch requests
- SPO – Process for executing spool requests
- UP2 – Process for executing V2 update requests
Cross System Lock – ECC CRM
Hi Glynn, What do I do if I have a document that is blocked in 1 system when operating with ECC and CRM?
Answer – You need to start investigating the cause of the block/lock. I generally follow the following process:
1) Check document for errors in ECC and fix.
2) Check document for errors in CRM and fix.
3) Check middleware queues SMQ1 and SMQ2.
4) From CRM
Characters not displayed correctly
Q – We have a CRM system which has cyrillic characters displayed in the address fields. When the data is transferred to our ERP system, the field contents are displayed in ERP as ###. But the user can over-write the ### with the cyrillic characters, why does this happen and how can it be fixed.
A – Generally the symbol # is used for a character conversion error. The problem is not the CRM system or the ERP system, both can handle your Unicode characters, the problem is in the RFC connection between the systems. Go to SM59 and select your RFC connection between ERP and CRM and select special options, then ensure both systems are using Unicode and your RFC server uses unicode as well.
