Additional fields for service order

Hi all.
how can I add new fields to the service order ?
I now how to add fields to activity but I can not add fields to the service.

hello Amit,
Did you have a look to the Easy enhancement workbench (transaction eewb)?
Regards,
Frédéric

Similar Messages

  • Completion Fields for Service Order

    Hello All,
    I need to populate a Service Order (type SM01) with Original Estimate Completion Date/Time and Current Estimated Completion Date/Time.
    In which fields do I save them in the Service Order?
    Regards
    KCG

    Hello
    Please activate the Enhancement Tab and Add those custom Fields in this Tab.
    Use User exit IWO10018 Maintenance order: User fields on order header
    Br
    Rakesh

  • ACC_DOCUMENT03: Field for Service Order (AUFK-AUFNR) in E1BPACHL09

    Experts,
    Looking to map AUFK-AUFNR while document posting using ACC_DOCUMENT03...
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    yes,  AUFK-AUFNR  = E1BPACHL09 -ORDERID is correct mapping..

  • COPA derivation for Technician field of Service Order

    Hi All,
    I have created a character field WW001 for populating COPA documents from "Technician" field of "Service Order". I have checked and found that AFRU table is having Service Order No. (AUFNR) as well Technician (PERNR). But my problem is while creting AFRU "Table Lookup" using T-Code KEDR, the corresponding COPA character is not coming in the origin, hence I am unable to get the charcter value of said Technician field from Service Order to COPA document.
    Is there any other table availabe in the system for KEDR setup or shall I need to go with User Exit?
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    Edited by: Rupali Sinha on Mar 11, 2009 2:57 AM

    Hi Rupali,
    I am very much sure that when there is WW characteristics, you need to go with Table Lookup under KEDR. But, if the desired combination of source/ origin and targets are not available there, we need to go with user exit. Take a help of your ABAP Consultant for user exit.
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  • How to add standard "reason" field as search criteria for service orders?

    Hi,
    I would like to add the criteria "reason" in search tool for service orders.
    Would it be standard or woudl it need development?
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    Hi Eli,
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  • Pricing date for Service Order and Service Confirmation

    Hi,
    I cretated a Service Confirmation as followup for Service Order.
    Client is asking "Pricing Date" should be same Same in Service Order and Service Confirmation. But, I am not seeing any such field in the screen.
    I need to check T&C field and Zone field. But, I am not seeing these fields also.
    Can you please let me know, where can I find this fields. (In which assignment block).
    Thanks,
    Sandeep
    Edited by: Sandeep Reddy on May 31, 2010 7:21 PM

    Hi,
    I think by PRICING DATE they mean BILLING DATE.
    In date profile of SERVICE ORDER and SERVICE CONFIRMATION you assign the BILLING DATE date type (i think it is there in the standard itself- however just ensure it).
    Or customize a PRINCING DATE date type in the DATE PROFILE of SERVICE ORDER and CONFIRMATION and copy the date set in SERVICE ORDER to SERVICE CONFIRMATION.
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  • Default settlement rule with settlement type as FUL for service orders

    Hi Folks,
    Could you please advise me on the below issue?
    Requirement: setting up of default settlement rule with default settlement receiver as u201CCOST CENTREu201D and settlement type as u201CFULu201D for the maintenance orders (Order category u2013 30).
    I was trying to configure the same in transaction KSR3_ORI to assign the strategy to the service order type by clicking u201CNew Entriesu201D system not showing the drop list for the status column which is a mandatory field.
    We have applied the below notes:
    Note 313454 - Info: Default value for settlement type
    Note 851975 - Settlement use automatic generation creates
    Could you please guide us to get the default settlement rule for service orders along with settlement type as u201CFULu201D

    I was also with this problem in 2013 january and only found some information about this, here.
    Our solution was change the Maximum number of distribution rules in Maintain Settlement Profiles to 1, because we wanted the FUL rule and it is always in the first line.
    Now, for curiosity, I was search for another solution and found the SAP note 2028108 that explain that is not possible to change the strategy for PM/CS orders.
    This note was released at 09.06.2014

  • How to create the additional field on Maintenace order

    Hi,
    For adding additional field on order -
    I am aware about the facility in SAP, in which we can create the view profile, which contains the various tab pages and the sub tab pages(Which are subscreens). When we assign this view profile the order type then we can view the various fields selected in the view profile in the order screen in IW31 T code.
    Now if i want to add some additional field then i can create the additional screen using the user exit and then assign it in customisation to the view profile and then to the order type.
    But is it possible to add the field by using any other way?
    If yes, request to let me know in detail alongwith the user exist if any.
    Thanks

    Hi all,
    Thanks for the quick reply. As per as the field key is concerned, i dont want to use that.
    I can add field by designing the new screen and adding it in the view profile but the main problem is that whenever i add the view profile to the order type, the standard tab pages are not appearing as a default and i have to add the screens as per the standard (to the view profile).
    Pete
    About IWO10018 -
    I have gone through the documention of the user exit it says that to add the additional fields on the order header, one has to append the structure CI_AUFK with the custom fields/additional fields and then use the function EXIT_SAPLCOIH_018 and 19 to transfer the data to and from the screen area to the SAP but the one point i am not sure about is how the custom fields updated in the structure will get displayed on the main screen(to input the value into them into screen) .
    Thanks
    Edited by: Raghunandan Iyer on Jul 29, 2008 2:11 AM

  • Proceeding document for service order

    In the case of recall/upgrade for service industry, product service letter can be created as a proceeding document for service order. I used to 0CRM_SRV_PROCESS_H for the service order. The BI content ODS for service order header is 0CRM_PROH. It contains an infoObject for proceeding document 0CRM_PREDOC. But it is not mapped in the transformation.
    I have 2 questions:
    1. which source field should 0CRM_PREDOC be mapped to?
    2. is it possible to include produce service letter in regular service order? The object type for produce service letter is BUS2000210. I noticed only BUS2000116 (service order) is being extracted via 0CRM_SRV_PROCESS_H.
    Thanks,
    Jennifer

    Madhu,
    I am sure you can create a follow-up transaction from a Service ticket to Service Order, All you have to make sure is the setting in IMG for Follow-up are active and right.
    Thanks

  • Settlement Rule for service order created based on sales order

    Hello,
    I am creating a sales order and entering  WBS as an cost object.
    After creation of sales order the Service order is created.
    For service order type in the settlement profile  WBS is maintained.
    But the system is not copying the WBS in Service order which is maintained in sales order.
    Can any body have an idea on this?
    Regards
    Abhijit

    Hi,
    As far as my understanding when service order is created through sales order then settlement rule is SDI and its item number
    Not what you maintained in account assignment tab of sales order
    When you settle service order then cost will settle on sales document and its item and then latter you settle sales order then settlement receiver is WBS element which you maintained in account assignment tab
    Kapil

  • BAPI for Service order creation

    Hi ,
    Please tell me if any Bapi for service order creation  , T-code : IW31
    regards,
    Prakash

    Hi Prakash,
    Have a look on the following BAPIs:
    BAPI_ISUSMORDER_CREATEMULTIPLE - Create Service Orders
    BAPI_ALM_CONF_CREATE - Create confirmation for maintenance/service order
    WTY04_CREATE_SERVICE_ORDER - Create Service order via function module.
    Hope this will help.
    Regards,
    Nitin.

  • Additional Fields for Report FBL1

    Dear All
    I need to add User Name field (USNAM) and few other fields to the layout for report FBL1(Vendor open line items).
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    Pls advice.
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    Nitika

    Hi Nikita,
    Once you have added special filed you have to run the below mentioned program to extend the new filed in FBLxN report.
    Run below program from SE38:
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    BALVBUFDEL
    The correct way to fix this is mentioned in SAP note 984305. Running report BALVBUFDEL resets the buffer.
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  • FM for Service Order

    hi,
    require a FM for Service order Details IW73.
    cheers,
    Aditya.

    Did you try BAPI_ALM_ORDER_GET_DETAIL?
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    Ravi
    Note : Please mark all the helpful answers

  • Additional fields for line item display for Vendor Accounts

    Hi,
    The additional fields for line item display have been defined for the vendor accounts. I am able to see the additional fields in SAP 4.7 system but not in ECC 6.0.
    Could you help me to know how the same will be displayed in ECC 6.0 system.
    Thanks

    In SPRO, Vendor Accounts -> Line Items -> Display Line Items -> Define Additional fields for Line item display, the fields for Check number from (PAYR-CHECF) and Tax Jurisdiction (BSEG-TXJCD) have been defined.
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    Thanks

  • Plan Assessment and Allocation for Service Orders (CS)

    Hello,
    I'm trying to run plan assessment (KSUB) and plan allocation (KO9E) for a service order (created via IW31), but I'm not able to do it.
    I can do assessments (KSU5) and allocations (KO8G) with real values, but since I'm not able to do it in plan mode, I can't have comparative values between real and planned values (no value is flowing to allocation secondary cost elements).
    Can anyone let me know if this is some sort of limitation for Service Orders? Because I checked SPRO in transaction code KOAI and for this type of orders there is no Indicator for Integrated Planning, nor it's possible to assign a planning profile.
    Many thanks for any help you can provide!
    Regards,
    Cátia

    I created a SAP message and they confirmed that this is not possible.

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