SUS Service Entry Sheet Proxy Class

Hi All,
PLease let me know the proxy class called for the service interface ServiceAcknowledgementERPCreateRequest_In.
This interface is used to create Service Entry Sheet in MM from SRM SUS system.
regards,
Neeraj

Hi,
You can search it in SPROXY transaction.
Namespace: http://sap.com/xi/APPL/Global2
Proxy name: II_SRV_SRVCACKNERPCRTRQ
Provider Class: CL_SRV_SRVCACKNERPCRTRQ
Regards,
Masa

Similar Messages

  • SRM-SUS for Service Entry Sheets - Classic Scenario

    Hi SRM Gurus,
    Our client wants to use SRM-SUS for the Service Entry Sheets (to being with and then later expand more in other SRM areas). The lead system will be R/3 system.
    We will be going with ECC 6.0 and SRM 5.0.
    Service Order will be created in R/3 and replicated into SRM (SAP have said this is new functionality in SRM 2007 and SAP will provide us with this functionality in SRM 5.0 as well)
    SAP are also recommending using MDM for hosting the catalogs for service entry sheets to enable vendors to selete their items during the confirmation / filling the service entry sheets. - they say this is mandatory
    SAP are also asking for XI for the data to be transferred from R/3 to SRM (and may be vice versa) - they say this is mandatory.
    Few questions:
    1) What kind of hardware size are we talking about to have SRM-SUS, MDM, XI and Portal (PI)
    2) Are MDM and XI mandatory as said by SAP and if yes, in what scenarios. What is they way around
    3) How good is the functionality provided by SRM-SUS for Services? Is it as good as in R/3 (or even better)? We will be having complex Services in our scnearios.
    4) What can be a typical time to install SRM-SUS, MDM, XI and Portal in the Dev environment to get moving onto the project?
    An early response shall be highly appreciated.
    Thanks in advance
    Regards
    Rahul

    few answers to your questions
    1) what is the release of SRM  you want to work with?
    2) services in SUS is not available as standard , and will be provided by SAP as consulting up on request.
    3) for hardware requirements , please refer to the master guide for the srm release you will be working on -->
    and also you can refer to the software component matrix in master guide --> to see if any component is mandatory..
    4) XI and MDM as far as i know is mandatory for SRM 6.0 and above , But in SRM 5.0 , XI is compulsory.
    5) so xi is mandatory in anyway in SUS as different systems are involved and therefore is required for routing the documents correctly.
    6) time for installation again depends on your supplier base , and your level of expertise.
    7) it is not always recommended to compare between two different systems , R/3 and SUS are different and so functionality will not be the same
    8) but as far as i know R/3 is stronger functioanlly..

  • Changing GR/IR clearing account in Service Entry Sheet process

    Hi,
    We are using one Gr/ir clearing account for both Material and Service Entry sheet process.
    Now for clear process we want to create new account for the Service entry sheet.
    We have given blank valuation class for Service entry sheet and it has been assigned to the g/l account.
    After analysing the scenario we had two options.1.  Whether we can change the valuation class
    or 2. we can create new G/l account.
    But i had a doubt will it impact anywhere if i change the valuation class.
    Can anybody advice me??
    Thanks n regards,
    Veena

    Dear Javeed and Sadhashivan,
    Thanks for your answers. Yes we have sort key set on both the accounts and also we have tried to display all the PO relevent fields but unable get through.
    Please note we need PO no line wise on the ledger of adjustment accounts NOT on the GR/IR account.
    1) Goods Delivered but not yet invoiced
    2) Goods Invoiced but not yet Delivered
    Hope I have made my point clear.
    Thanks
    Ayaz

  • GR/IR and Service entry sheet

    Hello,
    Is there any option, where we can define separate G/L a/c for GR/IR clearing a/c for Material receipt and GR/IR clearing a/c for Service entry sheet for services completed?
    Thanks in advance
    radhakrishna

    Hello Ashok,
    We are having all the material & services masters without valuation class. In this case how do we handle the scenario. In WRX if we define two G/L a/c, how it will validate/identify during the automatic posting that This G/L a/c is for GR/IR materila receipt and another a/c is for Service entry sheet for services completed.
    regards,
    radhakrishna

  • Error ME006 when releasing Service entry Sheet in ML81N

    Dear Gurus,
    There is a Pop up error message, when service entry sheet is release and saved (Error ME006 when releasing Service entry Sheet in ML81N ). BUt after ingnoring, the service entry sheet is released. Please advice what is the issue with this error ME006 Message
    One more confiq - in SM31 >> T100 (Table) >> ME (message class) >>> Message number 006 - Self explantatory is ticked.
    Thanks
    RS
    Edited by: Ramapuram Saravanan on Jan 20, 2009 10:39 AM

    Please check the lock entries in the Transaction code SM12,there must be one lock entry for this.
    Please delete it.
    Regards,
    Manish

  • Service Entry Sheet Release Procedure

    Dear all,
    I want to assign a new Plant to an existing service entry release strategy. In CL20N for Class Type 032 and maintaining the Release Group and Release Strategy I want, I hit ENTER and the Class SERVICE_RELEASE is displayed, which is correct (it is a service entry release procedure).
    Selecting the item and displaying the values for the Class, I have Plant, Order Type and Cost Centre. I added a new row, include a new Plant and hit Save. I get the message "Saving changes to assignments" and then I exit the screen.
    However, to double check that the object has been assigned to the class, I check in SPRO>Materials Mgt>External Services Mgt>Define Rel. Procedure for Service Entry Sheet> Release Strategies to confirm that the object was created in the classification for service entry release procedure. BUT IS NOT THERE!
    However, if I performed the assignment in Classification in SPRO for the release strategy, and check in CL20N, IT IS THERE!!
    How come I have created in CL20N and it is not displayed in SPRO for the same release strategy? The object assignment was successful with no error msg. It is not possible that you have done it in CL20N and you have to do the same in SPRO, right? Doesn't serve the purpose..
    Pls help.
    Thank you.

    Dear Sir,
    Go to CL02 give the Class and Class type, click on change icon
    Copy the characteristic of Plant from Char. Tab
    Then Go to CT04
    give characteristic which is copied from class and click on change icon.
    enter your new plant in Values tab, Save back
    Go to CL20N, give release group and release code for which you want to maintain the new plant.
    give the plant  and save enter.
    i hope this will help you.

  • Service Entry Sheet & Accounting number range

    Dear Experts,
    While I'm trying to Release a Service Entry Sheet this error appear :
    +Error analysis+
        +Short text of error message:+
        +Document number ENR 5000000000 2010 was already assigned+
        +Long text of error message:+
         +Diagnosis+
             +Document number 5000000000 in company code ENR and fiscal year 2010+
             +has already been assigned.+
         +System Response+
             +Termination of processing.+
         +Procedure+
             +Check document number range 50 in company code ENR and fiscal year+
             +2010 and correct the number range status if necessary.+
        +Technical information about the message:+
        +Message class....... "F5"+
        +Number.............. 152+
        +Variable 1.......... "ENR"+
        +Variable 2.......... 5000000000+
        +Variable 3.......... 2010+
        +Variable 4.......... 50+
    I think t is related to the FI document that should be created from the Service Entry Sheet and the number range assigned for it
    Please Advice
    Best Regards

    Yes, it seems you are right. Check the current number ranges using TCode FBN1 to know the current status for number range number 50 for your company code. Material documents are not company code specific.
    To know the status of the document in the table, check table BKPF and read the table for your company code, year 2010 and document number 5000000000 to 5000001000 and check how many entries are already there. Change the status of the number range in FBN1 to a number higher than the max in the range (This may be done by FI consultant).
    Regards,
    Aroop

  • No Matching PO Error Number SE 559 In Service entry sheet

    Hi All,
    I have created a service PO with Item category D and Account assignment as K. Now when I am going to ML81N and entering this PO system is showing the error " No Matching PO".
    Please suggest.
    Thanks in Advance
    Pavan H S

    Hi
    Steps involved in Service PO:
    1.     Define Organizational Status for Service Categories, in IMG - MM - External Services Management.
    2.     Define Service Category, Enter Service Category, Org. Service Category, External Number Assignment
    Without Validation, Acct. Category Reference & Service Category Description.
    3.     Define Number Ranges for Service Category.
    4.   Create Service Master Record (AC03), SAP Menu u2013 Logistics u2013 MM u2013 Service Master, Enter Service Category,
          Base unit of measure, Mat/srv.grp (007 u2013 Service), Division, Valuation class u2013 3200 & Service type.  
    5.     Create Service PO with Acct. Assignment u2013 Cost Center (K), Item Category u2013 D, Material Short Text, Mat. Group, Plant, Entry for Services in Item Level i.e. Service No., Quantity & Gross Price u2013 Save.
    6.     Maintain Service Entry Sheet u2013 ML81N in SAP Menu u2013 Logistics u2013 MM choose PO in ML81N edit and save.
    7.     Then do MIRO from PO reference u2013 Service Entry sheet.
    8.     Collective Release of Service Entry Sheet u2013 ML85
    Thanks & Regards,
    Senthil.

  • GL account in service entry sheet -FI-MM

    Hello,
    We are using ECC6/EHP4 at our organisation. I have following issue.
    We are arrivng/defaulting  account assignment for services from Material Group/Service group, for this we have maintained, service groups and valuation class at "Entry aids for items without material Master". Following is the issue:
    User has created the purchase requisition with Material/Service group---"X"
    SAP defaulted the GL account "1234", which user has changed to "6789"
    The same GL account is appearing in the account assignment in purhcase order
    But at the time of service entry sheet GL account "1234" is getting debited, where as I want "6789" to be debited.
    DO I need to check any settings/change any settings, please advise.
    Regards
    SAJ

    Dear:
             Check out in your setting in OBYC. Revert back in case of any confusion.
             Regards

  • Release of service entry sheet

    hi all,
    i want to setup release for service entry sheet.
    in spro-mm-external service-release procedure of service entry sheet?
    what is the spro path where ican create characterstics and class for release>
    how many levels of approval can be assigned for release of service entry?
    pls share some customization settings  for release of ses.
    regards
    simran

    thanx for ur kind information,
    how many levels for (release)a cceptance of service entry sheet  can be made in sap standard system?
    regards
    simran

  • *Unable to create Service Entry Sheet.*

    Hi,
    Iu2019m trying to create service entry sheet for a service PO but all the item level fields in ML81N screen are appearing in display mode (non-editable) also I cannot see the u201CService Selectionu201D button. So Iu2019m unable to insert/select the service detail and cannot create the entry sheet. If I use the menu path Edit->Service Selection, still cannot adopt services and system gets busy for a substantial period and eventually timed out.
    Please helpu2026
    Iu2019m using ECC 6.0
    Thanks, Pratap

    Service PO: Intangible good that is the subject of business activity and that can be performed internally or procured externally (outsourced).
    -     Services are regarded as being consumed at the time of their performance. They cannot be stored or transported.
    -     Examples of services include construction work, janitorial/cleaning services, and legal services.
    Steps involved in Service PO:
    1.     Define Organizational Status for Service Categories, in IMG - MM - External Services Management.
    2.     Define Service Category, Enter Service Category, Org. Service Category, External Number Assignment
    Without Validation, Acct. Category Reference & Service Category Description.
    3.     Define Number Ranges for Service Category.
    4.   Create Service Master Record (AC03), SAP Menu u2013 Logistics u2013 MM u2013 Service Master, Enter Service Category,
          Base unit of measure, Mat/srv.grp (007 u2013 Service), Division, Valuation class u2013 3200 & Service type.  
    5.     Create Service PO with Acct. Assignment u2013 Cost Center (K), Item Category u2013 D, Material Short Text, Mat. Group, Plant, Entry for Services in Item Level i.e. Service No., Quantity & Gross Price u2013 Save.
    6.     Maintain Service Entry Sheet u2013 ML81N in SAP Menu u2013 Logistics u2013 MM choose PO in ML81N edit and save.
    7.     Then do MIRO from PO reference u2013 Service Entry sheet.
    8.     Collective Release of Service Entry Sheet u2013 ML85
    Organizational Status for Service Category: The organization status indicates the areas in which service master records are used.
    Service Category: The service category is the most important criterion for structuring service master records. It provides a default value for the valuation classes. Service master records can be assigned to number ranges on the basis of the service category.

  • How to block WBS or Network element field in Service Entry Sheet ML81n

    Hi Guru
    Would like to seek your advise on the following query.
    We use Service master to trigger Purchase Order Service related (Item category = D; AAC = P).
    Then, user will use T\code ML81n to create service entry sheet by reference to Purchase Order and service master document. During Service entry sheet creation, usually WBS element or Network element field will be populated automatically based on the information from Purchase Order.
    However, user could overwrite the WBS element or Network element in service entry sheet. Thus, it creates discrepency WBS\Network element between PO and Entry Sheet.
    1. Is there any way we could retrieve Service entry sheet not to allow user to update the WBS\network element field?
    2. What will be the impact if we block the field from user.
    Please advise

    Hi Rag
    Thanks for your reply.
    When I trace the service master, there is no specify field to input WBS element.
    Also, I have checked the service master entered by user, it seems that only the following fields are filled:-
    Service Category
    BuoM
    Mat\Service Group
    Valuation class
    The rest of field are remained as blank as it might due to multiple WBS element shared 1 same service master
    Please advise how I should block the WBS element from service entry to prevent overwriting.
    Thanks

  • SRM - Delete confirmation (service entry sheet)

    Hi,
    we have the 5.00SRM.
    The user tried to post twice the same confirmation (service entry sheet) so the system replicated the first one in R3 and the second is in error for the Purchase order lock (message class SAP-T100 message-id BBP_ADMIN 010).
    It's right that the second is in error (Luckly!!!), but now we don't know how delete it (the second wrong confirmation), because in the confirmation transaction the delete button is inactive. Now the user need to create a new confirmation for the same purchase order, but since now all the confirmations for that purchase order go in error.
    Please, help me ... I looked all SAP notes and forum messages but I didn't find the solution.
    Thanks
    Lara

    Hi
    Which SRM scenarion and version are you using ?
    <u>Seems to be some bug in the system (Either due to wrong implmentation of some OSS note or some other reasons).</u>
    <b>Anyways, better to raise an OSS message with SAP as well.</b>
    <u>Refer to following OSS notes.</u>
    <b>535765 Too many entries in BBP_DOCUMENT_TAB
    1028584 You cannot delete confirmations that are in approval process
    863198 Confirmation screen is locked on click on delete button
    668829 Error when deleting held goods receipt confirmations
    852327 Disable Deletion of Confirmed PO Items
    994529 Conf can be deleted despite error in DOC_CHECK_BADI
    778489 Partial confirmations for back-end service purchase orders
    602973 Duplicate error messages during confirmation
    499917 EBP: deleted return delivery: BBPERS creates no invoice
    786051 Deleted service lines are checked
    515754 Deletion of held confirmation documents in back-end case
    355138 Cancellation of goods receipt/service confirmation
    430660 Deletion, change, return delivery possible after return</b>
    Hope this will help.
    Regards
    - Atul

  • How to default G/L account into Service Entry Sheets

    Hello All,
    I am trying to set up a Framework order with account assignment U for services. I use this for our contracted employees via infotype 0315. When I generate the service entry sheet in the background via tcode CATM, and try to release the service entrysheet, I get error, because the G/L account field is blank and the goods movement cannot be perfromed for it. How can I manage the framework PO so that the G/L can default into the service entry sheet automatically..
    thanks
    Qazi

    Hi,
       In SproMMPurchasingMaterial masterentry aid for item w/o material master...maintain the valuation class for the Material group.
    In OBYC maintaing the G/L account for this Valuation class in GBB--VBR.
    Enter this materila group in the service order.System will automatically determine the G/L.
    Even if you enter acct assignment U...while posting the service entrt sheet this GL will be fetched.
    Rajesh

  • Issue with Service Entry Sheet Acceptance

    Hello,
    I am running into an issue when accepting service entry sheets. Here is the scenario
    I created 6 service master records and assigned unique valuation classes to each one of them . Each valuation class determines unique G/L account in Inventory postings ( Tcode OBYC-GBB)
    I am creating a service entry sheet for these 6 service master records against a PO and accepting with different dollar value for each of the records. When I check PO, I can see only one line in Material document being generated with a cumulative dollar value from 6 records being posted to G/L in the PO  ( I was expecting one Material doc with 6 different lines with postings made to individual G/L account mentioned in the Config)
    What am I missing in the config/data setup which is triggering postings to account in PO instead of individual accounts from OBYC setup
    Any inputs appreciated
    Thanks

    Hi,
    For service procurement( which is without material master) ,the account determination for service or without material master,the G/L accounts are assigned with service group/material group where you defined material group in OMSF and then material group link it with valuation class in OMQW.
    In OBYC ,_no valuation class needed for Service  with WRX key_.Use t.code: OBYC, Enter Chart of Account. Now & Double click WRX,, in next screen ,click RULES in application tool bar & then in next screen do not select check box of valuation class & save.
    Now come back & Use t.code: OBYC, Enter Chart of Account, Double click WRX & enter your G/L account ONLY for GR/IR Clearing(for service)save.
    The accounting entries are for service procurement are:
    The accounting entry after SES released
    *Service Procurement(KBS): Dr
    GR/IR Clearing-service( WRX): Cr
    The accounting entry after MIRO posting:
    GR/IR Clearing(service): Dr
    Vendor Account: Cr
    The *Service Procurement account triggered during SES released bcuz of the same G/L account you entered during creation of PO/SO with cost center( check PO account assignment TAB in PO item details)
    Regards,
    Biju K

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