Business process tab in Equipment master

Dear All,
I need to settle the cost to the business process ,but iam not able to see the business process in the equipment or funtional location mastet to copy automaically in the order for settling purpose.
regards
thyagarajan

Thyagarajan,
I don't think there is a standard field in equipment /FL for this.
You could use the Class / Characteristic functionality to assign the same to equipment master.You can then use the user exit "IWO10027 Generate user-specific settlement rule" to read this assign the same to order.
Regards
Narasimhan

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Adding warranty Tab in Equipment Master

Team
I want to test waaranty function for equipment master.
In my Eqmt Master (IE01), I am not seeing warranty field.
Can you advise what config set up is needed for this.
Many Thanks
Gaurav

Thanks exterts for your help. I am able to see the warranty tab in equipment master. I am testing how warranty could be used for materials (serial numbers). I have following questions:
1. When I configured waaranty as below
Spro>PM>Warranties>Define warranty types>Activate checkbox for order and notification
I noticed a column D.Box.Inv on top of order and notification checkbox. Would like to know what is this box for and what is the use
2.I have created material serial IQ01 , it created equipment automatically . When I created notification for the equipment it showed me the warranty dialog box. I want to know how warranty work for material/serial numbers. What other std SAP warranty functionality is available for material/serial number example such as inventory area and how it is used.
Many Thanks.

System status and configuration tab in equipment master.

Hi,
Will some one expalin following points.
1.Can we add / modify system status in configuration.-if yes path for the same.
2.Is system status linked to user status-if yes path for the same.If no on whhich basic system status is changed .
3.What is use of configuration data tab in equipment master.Is this required for creating work order,notification ,task list etc.Is their any link between equipment master and material master.
Thanks & Regards
Vinay

Vinay,
1. Yes you can add modify system status using transaction BS22. However these are system delivered functionality and its not advisable to change these.
2.Its the other way around. User status can be linked to system status through the configuration for user status.Double lick on the user status definition to reach the system status dependencies editor in transaction OIBS.
3. Equipment master and material master can be linked either through serial number functionality (Material number + serial number = Equipment number) or through the "Construct" field(Structure tab) in the equipment master. The configuration data tab is used to link equipment master to a pre-existing variant of material. [Sap Help|http://help.sap.com/erp2005_ehp_04_sp/helpdata/en/01/d5454a4ab311d189740000e8322d00/frameset.htm]
Regards
Narasimhan

Remove s & d tab from equipment master

HELLO
In equipment master, from the below tab pages I want to deactivate the sales & distribution tab, how to do that?
General, location organization, structure, sales & distribution etc
THANKS
nishj

Hello,
Below are the Path for SPRO
Plant Maintenance and Customer Service>Master Data in Plant Maintenance and Customer Service>Technical Objects>Equipment>Equipment Categories-->Define Additional Business Views for Equipment Categories
Then Select the Equipment Category for which you want deactivate the Sale and Distr. View and Uncheck or Unmark the "S" Column Check box
Regards,
Rakesh
Edited by: RAKESH ASHOK MANE on Sep 7, 2010 12:07 PM

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
Jignesh

Warranty tab in Equipment Master

Hi,
When I create equipment of category M there is no tab of Warranties displayed. How can I make it to appear and accept record of Warranties?
Best Regards,
Ibne Khalil

hi
firs check the profile assigned to the equipment category ,then check the Profile in Set View Profiles for Technical Objects whether screen group 110 has been added
regards
thyagarajan

Equipment master data : address in "Location" tab

Hi experts,
Can someone tell me what the "address" data (in equipment master data, "Location" tab) are for?
What is an example of business case which will use that "address"?
Thanks,
P.

Hi,
It is the same address data that is available on equipment header (Ctrl+F5). It could be the address of where the equipment is located or where it operates. Alternatively it might be the contact details for the equipment owner or maintenance company.
It is similar to maintaining partners but you can use it as suits the business requirements.
-Paul

Business Process Repository is sometimes confusing on transaction tab

I am Using SOLAR01. While creating scenarios and especially business processes by using BPR content, sometimes no transactions are listed in transactions TAB for a business process, but transactions are listed in business process steps. And in contrast sometimes the transactions are listed on Business process level and missing in Business process steps. This is confusing.
We are using SOLMAN 4.0 with ST-ICO-150 content.
An ECC6 system is assigned to project.
For example:
I choose as scenario 'Procurement and Logistics execution process for ERP' from standard BPR content.
System provides me a huge list of Business Processes.
I activate Business process 'Outbound process with WM' and goto Transactions tab. I see no transactions. But Process steps are included like 'Create Delivery' and on steps level there are transactions listed.
Same thing with most of the business processes in this standard BPR derived scenario.
Another example in contrast (for same BPR derived scenario):
I activate Business process 'Purchase Requisition with Service Directories' and goto Transactions tab. I see MANY transactions. Process steps are included like 'Release purchase requisition' and on steps level there are NO transactions listed.
In fact, the cases when transactions are available on Business process level have 'Execute' icon before the BP name in the structure tree on left-hand side area.
Can somebody explain me, why transactions from BPR content are assigned sometimes on BP level and sometimes on BP step level. In my opinion they should be on both levels. BP level should contain all transactions and BP step level only those transaction relevant for that step.
BR: Kimmo

Kimmo,
We are using the BPR content to develop process flows using ARIS for NetWeaver. Our experience is very similar to yours, to the extent that we hired an SAP consultant to help us map transactions back down to the process steps.
In the end, the value of the BPR is diminished if the transactions are not properly mapped to the process steps. We have found very few SAP experts who are even aware of the BPR (this includes actual SAP staff), but all are familiar with the transactions required to run the software. For an architect looking to have business processes designed with referenced objects the BPR is invaluable. How I long for the days of the ASAP R/3 reference model!
Mike

Business Process Master List (BPML)

Can anybody advise me any tips in preparing a Business Process Master List. I have got all the transactions to be listed. I just want to know how to start and work on. I am working on Source to Pay (MM) BPML. Any template or any useful info is welcomed.
Thanks

Hi Gopala,
Thanks for your mail. I have already gone thru that link but to be frank, i didnt understand it properly.
I just know the transactions to be included and nothing else. I appreciate if you could let me know whether i need to have anything else in specific.
In the link, as a prerequisite, it is mentioned that BPML has to be created as a report from Q&A DB but i dont have any Q&A db.
So, if i need to create a BPML report, is it just an excel sheet report which includes all the transactions??
If i am right, please let me know. I will first draft a report with all the transactions. And then, please try to guide me what afterwards...i mean how everything is linked etc.
Thanks

Equipment Master Location Tab End Customer data

Dear All,
I have a requirment to fetch the name and address of the end customer maintained in the Equipment and Serial number master data.
Kindly help me to fetch the relevent customer detail with respect to Equipement master.
Regards,
SaravanaaS

Dear All,
I have solved my by following the below logic.
We have to get the value of ILOAN Number from EQUZ table, then pass the value and Execute ILOA table where in we can get the ADRNR Number.
Address Number should be passed to ADRC Table to get the address details of the consumer.
I take this oppurtunity to thank everyone who contributed this thread.
Regards,
Saravanaa.S
Edited by: Saravanan Sevugaperumal on May 15, 2009 4:30 PM

Creation of Equipment master throught Emigall

Hi Fritz,
Good Day!
I need to create a Emigall object for Equipment Master, which we can't
handle in LSMW because of the volume of data, I am using the same object as
used for Device of ISU.
The object name is EQUIPMENT in company ZISU. I have used those fileds only
which are required to create a equipmetn master in STW. While uploading the
data I am getting an error " Enter a valid device category" which is a
device category of ISU.
Can we do this or do we need to create some other customization in this case
Thanks for your support Fritz.
Regards,
Robert.

Robert,
I did some research. Please confirm you are referring to the data as copied below from the documentation.
Kind regards,
Fritz
Definition
Partners (business partners) are internal and/or external organizational units. For example, internal partners can be logistics and sales departments that perform services. External partners can be customers as service recipients and vendors as supporting service providers. A partner can be a natural or a legal entity. You can use partners in CS- and PM processing.
The following partner types are delivered with the Standard System:
Customer
Contact person
Vendor
User
Personnel number
Organizational unit
Position
Partner Function
You define partner functions in Customizing for Plant Maintenance and Customer Service. They are freely definable and always refer to a partner type. Standard functions exist (for example, goods recipient) and you can also define your own functions.
Partner Determination Procedure
The partner determination procedure is a grouping of partner functions. It specifies which partner functions are permitted or must always be specified for a particular business transaction (for example, for the processing of a service or maintenance order). In Customizing you define the partner determination procedure and assign partner functions to it. If functions are assigned to the partner determination procedure, you can assign the partner determination procedure to an object (for example, to a notification type).
Integration
You can assign partners to the following objects: Functional location and equipment

IDOC for Equipment master

Hi,
I am new to IDOC concept and need to transfer Equipment master from a SAP system to non SAP system.
please let me know the following:
1. Is there any standard message type and Idoc type available
    for Equipment master ?? ( For example we have
    MATMAS05 for material master)
2. Is there any standard transation available for equipment
    trasfer???( For example BD10 for sending material)
3. Is change pointer facility available for equipment master??
    If yes please provide me the details
Thanks

Hi Preethi
Please use LSMW in loading euipment master using the Basic type EQUIPMENT_CREATE01 and assign the source legacy file.You can use the message type EQUIPMENT_CHANGE01 to change it.See in WE02 BD87 the stus whether it has been posted or not.
           Since your data would be going to non sap that means you have to create partner profile for outbound processing and also activate the port(WE21) for outbound processing.
                 If your client is intilligent enoough and also big than if it has an ETL tool than extraction from spreadsheet in the form of idoc would be much easier and would cut short the time consumed in writing large programs .However the business needs to have an existing legacy system and you try to convert data .
      Please do revert back incase of any issues.
Regards
Somnath

MM,PM Business process from scarch

Hi Gurus,
Can any body ley me know the MM,PM business process from scratch.
what are the things should be done by MM consultant from scratch,
Thanks,
Dariya

Hi Dariya,
MM PRocess
Create Purchase Requisition
Maintain Quatation
Selecting the Vendor
Create the Purchase Order
Create Goods Receipt
Posting the Invoice
PM Process
Creat Master data Equipment
Creat Technical Object like Functional location
Create Maintenace plan
Create Maintenace Order
Processing the maintenace order
Calibration of testing Equipmemt
PM Notifications processing
Thanks and regards
Muruegsan

Create Equipment Master at Goods Issue Save - Non Serialised Material

Hi,
We need to create equipment master for a material while issuing the material, i.e while saving the Goods Issue for that material.
The material is not serialised. Are there any BAPI's or a BADI which I can use to accomplish the desired functionality. Are there any exits during MIGO which i can use. Please help.
Regards
Lakshmi

Sure. Here it is:
Go to SPRO.
Logistics Execution
Transportation
    Shipment cost
      Shipment cost document
         Shipment cost type and Item category.
For the shipment cost item category you are processing, lets say standard 0001 (Transportation costs). double click on it.
You will find all you need in the tab SETTLEMENT.
There, there is a field GENERATE PO.
Select one of the options:
     Do not generate purchase order
A     Generate purchase order for validity period of 1 day
B     Generate purchase order for validity period of 1 week
C     Generate purchase order for validity period of 1 month
Once the shipment cost is created and transfered to MM(settled), if there no open PO for the carrier, the system creates one.
Good luck,
Leonardo De Araujo

Business process 300900 is not yet planned in version 0/2008.

Hi Friends,
I am doing easy cost planning---> execution services for Internal activity allocation but when I am posting the document getting the below error.
How can I overcome this.Pointers will be rewarded.
Business process 300900 is not yet planned in version 0/2008.
Message no. BK505
Diagnosis
You did not carry out planning for business process 300900 in fiscal
    year 2008, version 0.
Because process 300900 also has no active actual price indicator, you
    cannot carry our actual allocation.
Procedure
In order to allocate to the business process in actual:
o   Carry out activity planning for the process
o   Alternatively, set the actual indicator for the process so that the
        R/3 System carries out revaluation in actual
Carry out planning and maintenance of the price indicator in the
Activity-Based Costing component.
Regards

Hi Amit,
1. Check the master data settings of process 300900 in CP02. In the "Allocation" tab. all the necessory settings are maintained such as process diriver and defalut values like cost element, actvity allocation (should be "1" i.e. manual entry in your case)
2. Maintain the planning data for this business process through CP26 for year 2008.
Regards

Business process tab in Equipment master

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