Activate Tab of EHS in Material Master

I want to add tab of EHS in material master for material type WASTE. Which sap note i have to apply for this?

Hi,
For add fields to material master, check Note 44410 - Integrating cust.-specific fields in matl master (and related notes).
Other note useful to understand the range of customer names in SAP: SAP Note 16466 - Customer name range for SAP objects.
I hope this helps you. If you need something else, let me know.
Regards,
Eduardo

Similar Messages

How to activate the new fields on material master(MM01/MM02/MM03) for existing Materials

Hi,
We have a requirement to add some custom fields as a new tab in additional data option(Descriptions, Unit of measure, etc.) in Basic data of Material master (MM01/MM02/MM03). I have successfully added and these custom fields and they are not part of standard(MARA, MARC) but a custom table and the updates are also done in custom table.
For new materials, I can see the new tab in additional data screens of basic data view and I could successfully create/change/display using MM01/MM02/MM03. However I cannot see the new tab/fields for existing materials in the system in all 3 tcodes (MM01/MM02/MM03). This is not a main view in material master so that I can extend it by MM01.
Is there any setting or mass generation program I have top perform so that I can see and maintain these new fields for existing materials. Appreciate any leads or help on this.
Thanks,
Harry

Hello Harry,
Goto t.code SPRO ---> Display IMG ---> Logistics - General --> Material master --> Configuring the material master --> Create program for customized screens
Use the above path and create the screen and assign it to the sequence using the below link as reference.
**************** - Tips - Implementing screen exits for MM01/MM02/MM03
Regards,
Thanga

How to set 'Material Master' tab as default in standard transaction CG54?

Hi All
I am having a requirement to call the transaction CG54 from a custom program. On calling the transaction, I need to put some default values to the input fields and the default tab selected should be 'Material Master'. I am able to default input fields using BDC Transaction call. Can anybody guide me how to set Material Master tab as the default tab selected?
Thanks in advance
Rinzy Deena Mathews

Hi All
Solved the issue by myself.
Initialization of tab in transaction CG54 is based on the values in the standard table TCGSGP - EHS: Search parameter (reproduction from SET/GET memory).
Calling of the transaction CG54, with default values and parameters can be done with the help of following standard function module:
*-- Types
TYPES : BEGIN OF t_obj_tab.
          INCLUDE STRUCTURE rcgapplobj.
TYPES : END OF t_obj_tab.
TYPES : tt_obj_tab TYPE t_obj_tab OCCURS 20.
TYPES: BEGIN OF t_zplm02,
           sbgvid TYPE zppr_de_sbgvid,
         END OF t_zplm02.
*-- Internal Tables
DATA: li_obj_tab    TYPE tt_obj_tab WITH HEADER LINE,
        li_report     LIKE rcgstdrecn OCCURS 20 WITH HEADER LINE,
        li_variant    LIKE rcgstdrecn OCCURS 20 WITH HEADER LINE,
        li_subid_tab TYPE espre_subid_rep_tab_type WITH HEADER LINE,
        li_report_m   LIKE rcgstdrecn OCCURS 20 WITH HEADER LINE,
        li_variant_m LIKE rcgstdrecn OCCURS 20 WITH HEADER LINE,
        li_subid_tab_m TYPE espre_subid_rep_tab_type WITH HEADER LINE,
        li_zplm02     TYPE STANDARD TABLE OF t_zplm02.
*-- Structures
DATA: ls_addinf     TYPE rcgaddinf,
        ls_rcgradmsel TYPE rcgradmsel,
        lw_zplm02     TYPE t_zplm02.
*-- Variables
DATA: lv_trtype     TYPE rcgdialctr-trtype VALUE 'D',
        lv_actype     TYPE rcgdialctr-actype VALUE 'D',
        lv_viewappl   TYPE tcgl3-repappl     VALUE 'MATMASTER',
        lv_sel_valdat TYPE rcgradmsel-valdat,
        lv_sel_langu TYPE rcgradmsel-langu,
        lv_ucomm      TYPE syucomm,
        lw_gen        TYPE char10,
        lv_flag       TYPE esp1_boolean,
        lv_werks      TYPE werks_d,
        lv_bsbgvid    TYPE zppr_de_bsbgvid.
*-- Parameters
ls_addinf-aennr      = sy-datum.
ls_addinf-valdat     = sy-datum.
ls_rcgradmsel-sbgvid = iw_gen.
ls_rcgradmsel-matnr = p_matnr.
ls_rcgradmsel-namcat = 'MATNR'.
ls_rcgradmsel-reprefflg = abap_true.
ls_rcgradmsel-numcat = 'NUM'.
*-- Application Object
li_obj_tab-repappl = 'MATMASTER'.
li_obj_tab-objectkey = p_matnr.
APPEND li_obj_tab.
*-- Evaluate selection screen and fill keytab
CALL FUNCTION 'C1G0_KEYTAB_FILL_FROM_RADMSEL'
    EXPORTING
      i_radmsel             = ls_rcgradmsel
      i_valdat              = ls_addinf-valdat
      i_actype              = lv_actype
      i_flg_popup_no_param = abap_true
    IMPORTING
      e_flg_cancel          = lv_flag
    TABLES
      i_applobj_tab         = li_obj_tab
      e_keytab_report       = li_report
      e_keytab_variant      = li_variant
      e_subid_refreport_tab = li_subid_tab
    EXCEPTIONS
      OTHERS                = 1.
*-- Initilize Report Header Buffer
    CALL FUNCTION 'C1AP_ESTDH_BUF_INIT'
      EXPORTING
        i_aennr = ls_addinf-aennr
        i_valdat = ls_addinf-valdat.
*-- Parameters
    ls_addinf-aennr      = sy-datum.
    ls_addinf-valdat     = sy-datum.
    ls_rcgradmsel-sbgvid = iw_gen.
    ls_rcgradmsel-matnr = p_matnr.
    ls_rcgradmsel-namcat = 'MATNR'.
    ls_rcgradmsel-reprefflg = abap_true.
    ls_rcgradmsel-numcat = 'NUM'.
*-- Application Object
    li_obj_tab-repappl = 'MATMASTER'.
    li_obj_tab-objectkey = p_matnr.
    APPEND li_obj_tab.
*-- Initial report block tree of information
    CALL FUNCTION 'C1G2_ENTRY_INQUIERY'
      EXPORTING
        i_trtype              = lv_trtype
        i_actype              = lv_actype
        i_addinf              = ls_addinf
        i_viewappl            = lv_viewappl
        i_sel_valdat          = lv_sel_valdat
        i_sel_langu           = lv_sel_langu
        i_rcgradmsel          = ls_rcgradmsel
      IMPORTING
        e_okcode              = lv_ucomm
      TABLES
        i_keytab_report       = li_report
        i_keytab_variant      = li_variant
        i_subid_refreport_tab = li_subid_tab
        i_applobj_tab         = li_obj_tab.
With Regards
Rinzy Deena Mathews.

How is the Consumption tab will update in the material master?

Hi Friends,
How is the Consumption tab will update in the material master?
what are the customization required if consumption tab wants update with respective the qty?
Regards,
Hari Shankar

Hi Friends ,
I am very thankful to u all for your quick response,
I have tested the two materials with two movement types of 601 and 954.
when i did the 601 movement type the consumption tab in the material master has updated automatically even though i haven't maintained forecasting tab, but where as for the movement type 954 the consumption tab is not updated even though i have maintained forecasting tab view in the material master.
Is the consumption view will update based on the Material movement types?
where is the control parameter for updating consumption tab?
could you pls help me regarding this?
Regards,
Hari Shankar.

How to activate field in Material Master

Hi,
Can anybody tell me how to activate BRAND_ID field in the material master?
Thanks in advance.
Samir Bhatt

To activate this field i.e you want this feild to appear in your material master screen.You have to follow :
Logistics - General>Material Master>Field Selection>A
ssign Fields to Field Selection Groups
Here you will find that your Feild MARA-BRAND_ID has selection Group 200
Maintain Field Selection for Data Screens in this Step check fo r the Selection group :200 You will get the feild Brand there in the selection group 200.
you can make setting of the feild accordingly as hide /display /........etc

LIFO _ Relelevant Field in Material Master - LIFO IndicatorAccounting 2 TAB

Hi anyone knows how LIFO works? LIFO Indicator located in Accounting 2 TAB. Is this working in terms of price of material?
Edited by: SHeryl Manahan on Sep 22, 2008 3:53 AM
Edited by: SHeryl Manahan on Sep 22, 2008 3:57 AM

Hi,
SAP provides facility to add new fields/tab pages for the material master transactions.
Please read the documentation in the below path available in SPRO/IMG configuration
IMG/SPRO -> Logistics-General -> Material Master -> Configuing the Material Master..
There is a quick reference guide: "Here's How (Quick Guide using an example)
Regards
Shiva

Activating a CARE CODE field in Material Master

Hi All,
I need to activate one field CARE_CODE in MATERIAL MASTER. Can anyone guide me how to activate the same.
Let me know if any additional details are required
Regards,
Raju

Hello,
if you display table MARA by transaction SE11, then do a doubleklick on include WRF_MARA_STY, then go to attributes-tab, you can see that this include belongs to package MGW (Application development R/3 material master Retail).
It belongs to IS-Retail, and only visible on a standard system because parts on IS-Retail are embedded in Core.
But you cannot make these fields visible on a non-IS-Retail-System.
br, Gabor

Material Master - Valuation Category

Dear Expert,
How to activate valuation category field in material master - tabs accounting1- so we can chose any value which propused by SAP ?
Thxs.
Rgds,
Ely

Hi,
Check no stock and PO were created for that material. It is only possible to change a material (valuation category) if no stock and PO were created. So it is not something that get changed at will. It needs to be decided on creation of material in MM01 t.code
Check this Link for details for details:
http://www.sap123.com/showthread.php?t=29
Note:
The Split Valuation settings are as follow:
1.SPRO> MM>VALN AND ACC ASSIGNMENT> SPLIT VALUATION> Acitvate Split Valuation
2.SPRO> MM>VALN AND ACC ASSIGNMENT> SPLIT VALUATION> Configure Split Valuation
Click on Golbal type: create your own valuation types as Type 1, Type 2 etc
Click on Global categories:create your own Valuation Category as Type(T) and
Activate all valuation types(Type1, Type2 ) for your category(T)
Goto MM01, enter materialu2026u2026u2026u20261st enter valuation category and save & again enter MM01 enter the Valuation type as Type 1 and maintain price for it and repeat the same for all the Types.
Follow following process to maintain the material master.
Step_>1:
Create material with T.Code. MM01 and enter all the required data in respective field. in particular go to "Accounting" view and Enter valuation category and save the material.
With this step you have maintained the Valuation category
Step_>2:
Now to maintain Valuation type go to change material T. Code MM02
Once again here you while entering Plant and storage location "Valuation type" field will come, here you enter first valuation type and go to Accounting view and Maintain relevant Valuation class. Save this data.
Once again you repeat the Step two and here you enter another valuation type and respective valuation class. With this step you have maintained the valuation type.
When you create a PO for split valuated material it will ask for valuation type and you can enter your required valuation type and save.
Regards,
Biju K

Auto PO indicator in the material master

Hi there,
How can we activate PO indicator in the material master?
Pls guide,
thank you.

at mm02, check the autom.PO.

Currency in the Accounting View of the Material Master

Hi everyone!
The accounting tab/view in the Material Master has currency in the General Data tab. In our case, the currency is defaulted to PHP. I found the field in SPRO but it is non-configurable. Is there anyway I could it in other SPRO field so that I could configure it to changable currencies (for example, I wanted to change from PHP to USD, etc.)
Thank you so much.

It will be Picked up From the Comp Code Currency..
As the Plant is assigned to Comp Code, when you create the Material for that Plant ..
It will pick up from the Comp Code Currency..
You can check Comp Code Currency in OBY6 trxn..
Edited by: Manohar Raju on May 16, 2008 3:30 PM

Excise Tab in GR for PO without material master

Hi all,
while creating GR for PO without material master, when we tick Item OK, excise tab is appearing. SO user has to select No excise Entry from Excise header tab, which user dont want to do as its not having any excise duy. So can anyone tell me what may be the reason that this tab is coming. As that vendor some times provide materials which is having excise duty, so we need to maintain it in Vendor Excise details in J1ID. Any solution for this?
Regards

As you have maintained vendor excise details in J1ID, excise tab is getting reflected in MIGO.
Select 'No excise entry' & post GR which you are currently doing.
Regards,
Piyush

Standard Radio Button Tabs missing in Material Master

Dear Experets,
We have Upgraded from 4.5 to Ecc 6.0. We are finding an issue in Material Master.
When we create a material with the required selected Views and maintaing the datas like Basic Data and other Views, we usually have standard Radio button Tab to shift over from one View to another View. I am not able to find those Views either in Creation of Material Master, Or Change or Display ?
Can any one suggest on this? Is there any Patch is missing or any configuration setting has to be carried out ?
Please Suggest your valuable inputs.
Best Regards
Javeed
Edited by: JAVEED AHAMED on Apr 29, 2010 10:40 AM

Hi,
Check sap note 107404.
Regards
Ankur

Need to activate batch mangement in material master

Hi MM Experts,
Need your all help in the below issue
We need to select batch management for the material code but system will not allow selecting in material master, as per SAP note 30656; we removed complete stock from the same plant but some previous month stock exist for that we posted stock in current month using 561 movement and while reversing the stock in previous month posting date system not allowing to reveres getting an standard and moving price error message because they changed material price control from Moving to standard price in the current month.
Now the current situation is system not allowing reversing the stock due to moving and standard price control change Please suggest us, what are the steps we need to carry out to flag batch management for that material code.

Hi Jorgen,
The complete steps mentioned for that material.
1.Raw Material code created previousely (In the month of FEB 2011)with price control (V) withought batch management
2.In the month of Mrach 2011 Price control changed from V to S
2,In the month FEB 2011 some Good movement document posted for the same material.
3.From the month of March 2011 now they want to actiavte batch management for the same material
4.We sujjested user to make nill stock for that material and activate the batch management.
5.Then they removed the complete stock for the same material evn they getting some previous stock error.
6.then we find out the note in sap 30656 and advised below steps.
1. Post the same amount to current period stock (for example, using movement type 561) so that previous period stock and current period stock are identical.
2. Make a withdrawal posting in the previous period for the stock together with posting date (for example, using movement type 562).
7.while doing second step we are getting an error as price control changed from V TO S,due to changed in price control
Please let me know if,you need any additonal Information
Regards
Dilipkumar

Costing Issue-Previous Price changes in Accounting 1 tab in Material Master

Hi SAP Experts,
Our Client has an issue with "previous price" field under the "Accounting 1" tab in Mateial master .The issue is that client never did costing to this material XXXXXXwith plant XXXX. But system is showing value in the "previous price" field. We have checked whether previious cost estimate exists. There was no previous cost estimate and still the system updated "previous price" field.
Can anyone let me know in which cases the system updates "Previous Price" field in Material Master ?
Your help is highly appreciated.
Kind Regards,
K.S.K

Hi
May be this material was created with reference to the same material in other plant or with ref to some other material or may be costing run was deleted from CKR1
br, Ajay M

Query Related to Addition Of Customer Specific Tab in Material Master

Hi Experts,
we had a requirement from our client to add certain specific fields in Material Master. we added all those fields in a "User Tab" created by copying "Basic Data Tab" & it's attributes in SPRO. After this was done the transaction was running fine but when we want to migrate to another tab say "Basic Data Tab" we are not able to do so as we are still on the same User Tab.
Please help me on this <removed by moderator>.
<removed by moderator>
Thanks & Regards
Priyesh Shah
Edited by: Thomas Zloch on Jun 29, 2011 11:06 PM - urgency reduced, please do not offer ...

Thanks for your reply.
I would like to know am using strategy 52 for this FG, so that i can have option to procure order specific components after sales order arrival, and components which are not specific to the order can be procured before sales order arrival. Where am confused is if am planning with FG1 i.e. am entering PIR for FG1 and am procuring order independent components before sales order arrival and suppose if the sales order arrives for FG2 for which components i have procured before sales order arrival is same but the remaining components which are order specific are different from that of FG1, then how the MRP shall behave. How the requirement for the FG2 shall be met. Kindly throw some light on this scenario.
Expecting a positive and prompt response.
Regards,
J K Tharwani

Activate Tab of EHS in Material Master

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