Additional filed in Equipment Master IE01

I want to add additional fileds in Equipment Master - user field
Is there any user exit & Badi for this, i need Drop down also for these fields for report purpose
Thanks
Prakash
Edited by: prakash balasubramanian on Jun 4, 2008 6:08 AM

Bala,
Have a look at user-exit ITOB0001via TCode SMOD
Also see BADIs EQUI_SCR* via TCode SE18
Have a look [here|http://www.sapfans.com/forums/viewtopic.php?p=648307] for a list of PM/CS user-exits, BADIs, Etc
PeteA

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Using BAPI to upload Equipment Master (IE01)

Hi,
Can any one help to do below object...that i need for resume.
Pls provide me compelete details with code or else give me guidelines in detail to carrayout.....
i should be thankful to you....
Using BAPI to upload Equipment Master (IE01). Fields that are uploaded are Equipment category, valid to date, Equip. Description, object type, Acquisition value, Acquisition date, Maintenance Plan, plan section, catalog profile. Input file is accessed from application server. Error log file is created at application server.
with regards
bheem

If this is a onetime load, you can use LSMW to do this.
Object 0400. Must easier than writing a report from scratch.
Albert

Adding and deleting additional tab in Equipment master

Hi,
I tried to add some extra tab in the equipment master ...by getting into set view profiles and clicked the equipment group and also click the activity and layout of views in left and added the warrant and given 110 also...then i did clicked in icons and text of views but it is no showing in IE01...also it shows some other tab which i dont want to maintain...I tried to delete the other option from view profiles...but still i am seeing the other tab in ie01.
can anyone tell me how to add and also how to delete the view profiles?
Vijay

Hi Vijay
Pls check both these steps are followed by u
1. Master Data in PM & CS>Gen Data > Set View Profiles for Tech Objects>Screen grp eq data .Create the View profile by adding/deleting the tab page u want
2. Now assign this view profile in the following step
Tech Objects>Equipment>Equipment Categories>Maintain Eq Category .Here u can enter this view profile.I assume this step might be missing in ur config
Regards
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Check for Partner on Equipment Master (IE01)

We have a requirement to check that sold-to partner function is mandatory during equipment creation (IE01). This can be done via configuration. However, the requirement is also to allow users to delete this partner using IE02. Hence they only want the partner to be mandatory during IE01 and not IE02.
I believe only way to do this is using a user-exit. We know of a user-exit IEQM0003 that is allows us to put in logic before equipment is saved. However, this user-exit doesn't have parameters to partner data.
Is there any other user-exit that can be used?

You could check to see if you could read the partner from the memory within the FM. However you could potentially accomplish the same using the following steps without programming..
You could use the View profile settings in configuration and transaction variant functionality (SHD0) to accomplish this.
-> As a first step Make sure to add the Partner view as a sub screen to the very first screen using View profile settings for the equipment category in SPRO. (This will force the partner field to be available directly on the initial screen when a piece of equipment is created).
---> Now create a Transaction variant for the standard transaction IE01 and here select the sold to partner custom type and leave the value field blank.Now on the configuration for the Transaction set the Partner type to be imported with value "SP" and mark the content field to be mandatory.Leave all other settings to default and save and exit.
---> Now set this Transaction variant as a standard variant for this transaction.
This should do the trick.The user will be forced to enter the sold to party on the screen.However for change transaction(IE02) the user can delete this partner type without any issues.
Regards
Narasimhan

BDC Equipment Master IE01

Hi all,
I am doin master upload for equipment.The equipments are succesfully created.But for certain records deletion flag needs to be set and sub equipments need to be created.This is possible only in change equipment ie IE02.So while I go to change mode it is givin me the message
S Equipment 20 is already locked by user <my username>
and the rest of d things not updated.I tried to give FM: DEQUEUE_EIEQUI to release the lock aftr IE01 and befor calln IE02.But still same message comin.
Do anyone have a solution for dis.Any help would be appreciated.

It is either a bug (check SAP notes), or more probably an asynchronous update/lock which is not finished yet.
So simply execute the BDC in synchonous update mode (S or L). For more information, read paragraph #12 in [wiki BDC FAQ about errors|http://wiki.sdn.sap.com/wiki/display/ABAP/BatchInputFAQ#BatchInputFAQ-WhyBDCbehavesdifferently%3F] for more information, and [wiki BDC about update mode|http://wiki.sdn.sap.com/wiki/display/ABAP/BatchInput-+BDC#BatchInput-BDC-Updatemode].

Reqmts profile in equipment master & Logbook functionality

Hi experts,
I am working in ECC 6 version, EHP4 where I am looking one filed in equipment master called "Reqmts profile" Anybody please explain the significance of this field & also how to use logbook in PM module.
Thanks in advance
rgds
rajib

Hi
question1:
Requirment profile is used if specific skill set/specilization is required for carring out the certain maintenance activity.
during this case requirment profile is maintained.
say example electrical maint: skill set will be technican with xyz certification is essential...etc....and assinged to technician who all having this skill set. then you can able to pull out all the technician who all having this skill set.
this is how it works.
question2: I have not worked lets other experts can answer this
regards
Krishna jois

Dropdown in Manufacturer field in Equipment Master

Hi Experts
Manufacturer (HERST) field in Equipment master(IE01) is free text field of 30 characters.
We want to add dropdown to this field so that we could validate/select values to this field.
Is there a user exit or easy way to achieve this. I found a user exit IEQM0007 but it does not add a dropdown.
Your thoughts.
Thanks
Gaurav

Gaurav:
I saw this before. Actually, we pu a dropdown not only for the manufacturer, but also for the model. The problem is that i don't remeber wich u.e we used, but it's quite not difficult to abap programmer tracing it. Perhaps it could modify the field type, replacing it for some one with the dropdown propertie. You will have to use an Z table (and maintain it), so consider that also
Hope this help.
Ezequiel

Possibility of giving match code for Manufacturer in Equipment Master

Hi -
We can have a field exit on fieler HERST of Equipment Master.
Is there any possibility of giving a match code on this filed? so that we can maintain a table for manufacturer and user can select any one entry from this table.
We do have activated filed exit for manufacturer check, but need to further restrict the entry so that there is uniformity of entry maintained in this field.
Kindly advice.

hi narendar,
some information :
In addition to the above mentioned exit we have also created a custom match code for this field in one of our project ... the exit gets triggerred whenver user hits enter and the value entered here is used in selection criteria that displays the custom popup window ... the data is picked from vendor master table the selection createria we used was vendor name and description and vendor acount group MNFR - for manufacturers would be defaulted and displayed.So you can go with creating a custom match code which is invoked whenever user selects F4...
regards
pushpa

Possibility of having match code on HERST of Equipment Master

Hi -
We can have a field exit on field HERST of Equipment Master.
Is there any possibility of giving a match code on this filed? so that we can maintain a table for manufacturer and user can select any one entry from this table.
We do have activated user exit for manufacturer check, but need to further restrict the entry so that there is uniformity of entry maintained in this field.
Kindly advice.

hi narendar,
some information :
In addition to the above mentioned exit we have also created a custom match code for this field in one of our project ... the exit gets triggerred whenver user hits enter and the value entered here is used in selection criteria that displays the custom popup window ... the data is picked from vendor master table the selection createria we used was vendor name and description and vendor acount group MNFR - for manufacturers would be defaulted and displayed.So you can go with creating a custom match code which is invoked whenever user selects F4...
regards
pushpa

Warranty Date field in the equipment master data

Hi everyone!
I wanted to display the warranty date field in the equipment master data (IE01). I have already made the configuration and added the additional tab and screen thru this path:
Plant Maintenance and Customer Service > Master Data in Plant Maintenance and Customer Service > Technical Objects > General Data > Set View Profile for Technical Objects
But still, the tab is not added and the warranty date field is not found in the "Define Field Selection for the Equipment Master Record". please help me with this. We need this data because we are not using serial numbering and warranty master data that's why a way to track the warranty date is thru this adjustment in the equipment master data screen.
Thank you very much.

Marlon,
Make sure that you have assigned this specific profile to the Equipment category of the associated equipment that you are creating under SPRO > PM> Master data> tech object > Equipment > Equip category.
Regards
Narasimhan

Interface between Legacy and SAP for Equipment Master

Hello
I got a requirement where I need to develop a interface between legacy system and R/3 system for Equipment Master Data update in R/3. I am thinking of getting a Idoc file from Legacy and then update the changes or any new creation of Equipments in R/3. I found a standard BAPI for this BAPI_EQUIPMENT_CREATE/CHANGE. This BAPI use a strcture BAPI_ITOB for data record of IDoc. But I got more data from legacy except what we have in BAPI_ITOB. I got Partner Data, Classification data also for Equipments. I am thinking of copying the BAPI to a Z function module and modify the Idoc structure , message type and all to capture all the data and then do a update in same way as standard transaction IE01(Equipment Create) is doing in Batch Input. Do you think if there is any better way of doing this? I am not used to transaction BAPI . just wondering if we Can use that in someway to include our modification?
Thanks
Harkamal

20,000 is on quite higher side for IDOC.
IBIP help doc says it needs 2 Kbyte for each record, i.e. 40 Mb for 20,000 rec. that should be ok. Since it has structures for Partner & classification data , I don't think u need to modify the BAPI.
Transaction IE01 - Create equipment
Transaction IE02 - Change equipment
Structure - IBIPEQUI Equipment record
                 |->    IBIPNSTA     New status profile if necessary
                 |->>   IBIPSTAT     User status records
                 |->>   IBIPDOCU     Doc. from Doc. management system
                 |->>   IBIPPART     Partner details (comment below)
                 |-->> IBIPTEXT     (see comment below)
                          for long text:          TEXT_MARK = " " empty
                          for internal comment:   TEXT_MARK = "1"
                 |-->> IBIPCLAS    Classification record (eqpmt class)
                     |-->> IBIPFEAT     Classification characteristics,
                                           ie. features for the class
                 |-->> IBIPBDCD     see below (from screen 102)

Problem in creating equipment master using FM /ISDFPS/ETUPS_EQUI_CREATE

hi all,
i am trying to create an equipment master using the FM mentioned above .. after the FM gets executed there is no status/error/information message.. i have given all the values to the FM which we normally give to IE01 transaction for creation of equipment master...
please advice on this ...
thanks a ton.....

Hi Shiva
Did you got to know how to use this FM, I got a requirement where I need to build a interface to update and create equipments. I also tried using this but got simillar problem as you mentioned. Please let me know if you found any alternative for this?
Thanks
Harkamal

Bapi for creation of equipment master

hi friends ,
I have to made a BDC program for creation of equipment master .
for that I am using bapi i.e. ' BAPI_EQUI_CREATE '.
I had matched the fields of transaction IE01 but in the additinal data part i could not able to map 'Partner' fields .
pls some body can guide what should i do for it.

Hi Das,
If u r going to create equipment no against this Bapi BAPI_EQUI_CREATE"
then u need to pass material no, Equipment type, Serial No. there is no need to give partner no .
If its good, then plz give point.

How to remove the default value of "Inventory No." in Equipment Master

Hi Experts,
Need your advise
How to remove the default value for the field "Inventory No" in Equipment Master? It will goes back to the default value(TRANSIT) when i delete or change the value.
Thank You
Best Regards

i think you cannot default this value from configuration, check is there any screen variant exist for your transactions IE01/IE02, else may be any user exit is active on the equipment master transactions.
Take help of your ABAPer and verify the above.
Praveen.

How can we restrict Cost Center Company Code wise in Equiment Master (IE01)

Hello Experts,
Here is one requirement is to restrict cost center in equiment master (IE01) However SAP System is behaving as per SAP Standard function.
Please see screen shot to understnad better my requirement.
I want to pass relevant cost center in equipment master which lies in relavant company code. Like if company code is 1000 in equipment master then only 1000 company code cost center should be enter and if user enterd any other company code cost center then SAP System should show error message.
While in current in SAP Standard functionality is to show just warning message and allow entering cost center whether it is from different company code.
Like in below screen it showing error only if Cost center is from different company code. It should be not allowed to enter other company code cost center.
Please guide how to solve this issue.
Message was edited by: Inderjeet Pal

Try this code in the include ZXEQMU02 of Enhancement IEQM0003 to achieve the desired check.
DATA:V_BUKRS TYPE ILOA-BUKRS.
CLEAR V_BUKRS.
SELECT SINGLE BUKRS FROM CSKS INTO V_BUKRS
   WHERE KOSTL = DATA_ILOA-KOSTL.
IF V_BUKRS IS INITIAL.
   MESSAGE: 'Cost Center and Company code do not match' TYPE 'I'.
   RAISE POSTING_NOT_ALLOWED.
ENDIF.
Consult your ABAPer in case any finetuning of the code is required.
Jogeswara Rao K

Additional filed in Equipment Master IE01

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