Creation of Infotyoes with subtypes
Hi,
My requirement is to create a custom infotype which has 6 subtypes. The timeconstraint for the main infotype should be T. Please could anyone help me in this .
Thanks,
Saher
hi saher,
Steps to create a Custom Infotype :
1) Go to Transaction PM01.
2) Enter the custom Infotype number which you want to create (Should be a 4 digit number, start with 9).
3) Select the u2018Employee Infotypeu2019 radio button.
4) Select the u2018PS Structure Infotypeu2019.
5) Click on Createu2026 A separate table maintenance window appearsu2026
6) Create a PS structure with all the fields you want on the Infotype
7) Save and Activate the PS structure
8) Go back to the initial screen of PM01.
9) Click on u2018Allu2019 push button. It takes a few moments.
10) Click on u2018Technical Characteristicsu2019. Infotype list screen appears
11) Click on u2018Changeu2019 (pencil) button
12) Select your Infotype and click on u2018Detailu2019 (magnifying glass) button
13) Give u2018T591Au2019 as subtype table
14) Give u2018T591Su2019 as subtype txt tab
15) Give your subtype field as subtype field
16) Save and come back to PM01 initial screen
17) Click on u2018Infotype Characteristicsu2019 u2026 Infotype list screen appears
18) Click on u2018Changeu2019 (pencil) button
19) Click on u2018New Entriesu2019
20) Enter your Infotype number and short text
21) Here we have to set different Infotype Characteristics as per the requirement. (Better open another session with some standard Info typeu2019s infotype characteristics screen and use as the reference to fill yours)
22) Save your entries.
23) Now the Infotype is created and ready to use.
24) If you want to change the layout of the Infotype as per your requirementu2026
25) In the PM01 initial screenu2026Select u2018Screenu2019 radio button and give 2000 as the screen name, then click on edit.
26) In the next screen.. Select u2018Layout Editoru2019 and click u2018Changeu2019.
27) Screen default layout appearsu2026here you can design/modify the screen change the attributes of the fields etc.
28) Save and activate. (Donu2019t forget to u2018Activate at every level
regards,
Ranveer.
Similar Messages
-
Creation of infotype with lengthy fields?
Hello All,
I am trying to create a custom infotype which has fields of length 200 characters.
But when I try to create infotype I am getting the following message:
'Field PXXXX-field1 is too long(it has been shortened to 132 bytes)'
And one of the fields I want to display as list box. So I modified the module pool. But I couldn't find the input field for the 200 length field in the screen. And hence I am not able to activate the screen after modifying the other field to list box.
Please help me out in solving this issue.
Thanks in advacne.
RSS.Steps to create a HR Infotype:
1) Go to Transaction PM01.
2) Enter the custom Infotype number which you want to create (Should be a 4 digit number, start with 9).
3) Select the 'Employee Infotype' radio button.
4) Select the 'PS Structure Infotype'.
5) Click on Create... A separate table maintenance window appears...
6) Create a PS structure with all the fields you want on the Infotype
7) Save and Activate the PS structure
8) Go back to the initial screen of PM01.
9) Click on 'All' push button. It takes a few moments.
10) Click on 'Technical Characteristics'. Infotype list screen appears
11) Click on 'Change'(pencil) button
12) Select your Infotype and click on 'Detail' (magnifying glass) button
13) Give 'T591A' as subtype table
14) Give 'T591S' as subtype txt tab
15) Give your subtype field as subtype field
16) Save and come back to PM01 initial screen
17) Click on 'Infotype Characteristics' ... Infotype list screen appears
18) Click on 'Change' (pencil) button
19) Click on 'New Entries'
20) Enter your Infotype number and short text
21) Here we have to set different Infotype Characteristics as per the requirement. (Better open another session with some standard Infotype's infotype characteristics screen and use as the reference to fill yours)
22) Save your entries.
23) Now the Infotype is created and ready to use.
24) If you want to change the layout of the Infotype as per your requirement...
25) In the PM01 initial screen...Select 'Screen' radio button and give 2000 as the screen name, then click on edit.
26) In the next screen.. Select 'Layout Editor' and click 'Change'.
27) Screen default layout appears...here you can design/modify the screen..change the attributes of the fields..etc.
28) Save and activate. (Don't forget to 'Activate at every level)
Subtype Creation :
Transaction PM01 Goto Subtype Characteristics. Click on Append and then subtype. Enter the name and description of subtype on screen.
Then goto technical Characteristics and maintain the details of subtype there. I.e name of subtype i.e. component name defined in PSnnnn. Subtype table is T591A.
Subty.text tab is T591S and time const tab is T591A.
See:
http://help.sap.com/saphelp_46c/helpdata/en/4f/d5268a575e11d189270000e8322f96/content.htm
HR related site:
http://www.sapdevelopment.co.uk/hr/hrhome.htm
Enhancement of Infotype
Check the following
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAXX/PYINT_INFOTYP.pdf
Infotype Enhancement overview screen
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/60a7586d-edd9-2910-68a8-8204303835a1
Reward points if uesful. -
Creation of infotype having Subtype
Hi ,
Please tell me link or document regarding creation of infotype having subtype .
i know how to create simpe infotype . But not created any infotype having subtype.Hi
try this...
Goto PM01 and enter Infotype: xxxx eg: 9495
Make sure that first field component type is SUBTY
Like: zzstype SUBTY Char 4 Subtype
Now click on 'ALL' button.
Creation of Subtype:
Goto initial scren PM01.
In menu tool bar, goto -
Subtype Characteristics click on enter.
Now click on new entries,
subtype name
01 Annual shares
02 special premium shares
click on save.
Note: All subtypes are stored in T591A table
Now assigning subtypes to infotype.
now click on 'Technical Attributes' in PM01 screen
change, select ur custom infotype'xxxx' and click on 'details' on application tool bar.
subtype field: zzstype
stype table: T591A
stype text table: T591S
stype const table: T591A
Now click on 'SAVE'.
Now check ur infotype with subtype.
Hope this is helpfull information.
regards
Sai -
Creation of PO with reference only
Dear Fiends,
Can anyone explain,how can we make creation of PO with Reference to PR mandatory for Certain documents types of PO.
Regards
SAPMMHi,
Copy the field selection key NBF(Define screen lay out at document level in spro>Matmgmt>Purchasing>Purch.order>)
In new field selection key go to reference data item and make mandatory to PR
Define some PO document type and link this New field selection key at "define document types"
Regards,
Sattuj -
Creation of PO with referance to PR
Hi,
I have one requirement,
Creation of PO with referance PR,but the condition is
1.It should take the qty from PR
2.Price should from PIR
3.This requirement is specific to one Document type ,PR has been created fro MRP and then need to convert the PR to PO.
I tried with Functional authorization,it is working fine but it is having effect on other document types also.
Can you please suggest me is there any User Exit available for this.
Thanks In Advance.
JagadishHi
First configure Release Statergy such that All PR's generated from MRP should be converted into PO with out Release Procedure and Other manually generated PRs should be converted in to PO after Release Procedure only......( For that you have to create Doc.type as a one charecter....Table: CEBAN...Field: BSART and MRP generated PRs should have one document type and Other manually created PRs should have diff. Doc. type)
Then follow the below steps..
1)In Material Master,Purchasing view....you maintain Purchasing Group and Check Auto PO Check Box.
2)In Vendor Master,Purchasing Date view Maintain Purchasing group and check Auto PO Check Box..
3)Maintain Proper PIR with Valid Conditions
Then after creation of PR from MRP...assign source for the PRs IN ME57..
If you configure release Statergy such that PRs generated thro MRP need not under go Release procedure ....then go to T.Code: ME59 and convert all PRs in to PO...
In this way without having any user exit you can solve your problem...We are doing in this way only..
Reward if useful
Regards
S.Baskaran -
Inspection lot creation during GR with respect to Purchase Order
Dear Experts,
Here is my Question
Inspection lot creation during GR with respect to Purchase Order
Inspection type 01 set in the material master
inspection lot will be created during GR for a Purchase order
from my understanding for every GR a inspection lot will be created
No batch Management
but the requirement is irrespective to GR qty and number of times of GR
we need inspection only one inspection lot
For Instance
There is a PO for 1000 kg no batch management
now i do GR for 100 kg for 10 times with different dates
now i need to have only one inspection lot
not 10 inspection lot for each 100 kg
can any one suggest a solution, please advise my understanding is correct
Many thanks
RajDear Raju,
There is a solution for that .The setting can be done two ways, either in the material master or in the configuration
1) Material Master
MM02> QM View> Inspection Setup> 01> Control Insplot> 'X' An inspection lot for each purchase order item/order item 0r An inspection lot for each material document and material
a) 'X' An inspection lot for each purchase order item/order item
This Means
This setting is limited for use with the inspection lot origins 01 and 04.
An inspection lot is only created during the first goods receipt for each PO item or production order.
b) '1' An inspection lot for each material document and material
If you set this indicator, the system creates only one inspection lot for a material document (in a goods receipt transaction) for each material. This setting is useful, if several purchase orders or partial deliveries are processed for the same material in a goods receipt transaction.
2) You can do this default in the config
SPRO > Quality Management > Quality Inspection > Inspection lot creation > Define Default values for inspection type > 01> Control Insp lot
Hope this helps
Regards
gajesh -
Creation of Applicant with Refrence Emplyee
Dear Experts,
I am new to HR module, there is a requiremnt where in I have written a report to create applicants using the standard BAPI
BAPI_APPLICANT_CREATE by giving the required parameters.But for creation of Applicats with existing employee refrence I was not able to find a parameter where in we can pass the reference employee details to the BAPI. If the BAPi which I have used is not the one by which I will be able to create Applicats with refrence employee details kindly suggest another BAPI or a Function module.
Thanks & Regards,
Murthy.u can also use HR_MAINTAIN_MASTERDATA Tclass u can maintain as B.
-
Creation of IBASE with the XIF adapter
Hello,
I am trying to create IBASES using the XIF adapter (LSMW). The actual creation of the IBASE is no problem, but creating an IBASE with a partner + address connection seems not to work. In HELP.SAP there are examples of IBASE craetion with components but not with partner relationships.
What do I need to fill in the E102CRMXIF_IBASE_PARTNER structure, does anyone have any documentation on this subject?
Thanks advance!
Arjan.Hi Arjan,
Do you have any documentation of this process 'Creation of IBASE with the XIF adapter'. Please post it.
Thanks in advance.
Sameer Ahamad -
Hi,
Somebody knows if exists some parameter that allows the grouping creation of PR with transaction MD01? In my customer, the MD01 creates one PR for each material
Thank you!Dear !!!!!
I think the Possible Entry u can Make Individual/ Collective requirement = 2 Collective in MRP4
Also if you want all requirement to get add monthly or by weekly then it can be get instead through lot size
As in yours cases you want monthly then make MB in MRP1 view .Keep lot size MB.
This will create only one PR for the entire month.
Revert Back!!!!!
With Regards
Pushpalas
Edited by: pushpalas on Oct 1, 2011 2:29 PM
Edited by: pushpalas on Oct 1, 2011 2:36 PM -
Issue with Subtyping and Autoboxing
Hi,
I have a problem with subtyping and autoboxing. Can anybody please help me to know the reason for this.
public class GenericSubType<T extends Integer> {
T iVal;
public GenericSubType(T t){
iVal = t;
public static void main(String args[]) {
GenericSubType<Integer> gst = new GenericSubType<Integer>(30);
System.out.println("gst.iVal = " + gst.iVal);
The above code is giving a compile time error saying that:
GenericSubType.java:8: cannot find symbol
symbol : method valueOf(int)
location : bound of type variable T
GenericSubType<Integer>gst = new GenericSubType<Integer>(30);
Fatal Error: Unable to find method valueOf
If we change <T extends Integer> to <T extends Number> in the class declaration the compile time error will be resolved and the program works as expected.
class GenericSubType<T extends Number> {
// Body of the class...
}Can anybody tell what is the problem with the original code and how it is affecting?
Expecting a justifiable reason.
Regards,
Thomas.Why shouldn't I compile unnecessary statements? You only would see a warning on unnecessary cast here ;)
The OP instead is introducing a generic parameter having a final class as bound, which pointless as for any instance the generic argument could be nothing but that very class. Why would anyone need it?
I'm quite sure it's a javac bug (or maybe optimization issue in javac) in the combined play of autoboxing and generics. I'd say it tries to autobox the int into a T without taking into account that T always is Integer. But T obviously has no valueOf(int) method. -
Why does a new desktop creation unexpectedly initiate with a background differing from the originating desktop? How can I control or eliminate this behavior?
CT, I suspect that I either mistated the question or don't understand how to set the default back ground. In any case, with the background that I have set in system settings, and this is the background to which my sessions consistantly boot, new desktops come up for the second or up to the third background with this initially set background. Then in the third or fourth desktop creation (I seldom go beyond four), the background for the new desktop, is one that I was using one or two months ago...
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Hi Experts,
I have a requirement to create a custom infotype with subtypes. I have maintained all the fields + 'zzsubty' field (to store subtype no. - of type subty) in PSnnnn and also maintained infotype characteristics and Technical attributes (all the standard steps). But, I want only some of the fields to be displayed depending on the subtype entered. By using the current method, I see all the fields I created in the structure irrespective of the subtype. So, is there anything else that I need to work on to make sure that only the fields I want to be displayed will be visible depending on the subtype? If I need to work on the module pool, could you please be descriptive as I am new to it.
Thanks
SriHello,
Try using the user -exit EXIT_SAPFP50M_001 for ur requirement.
Cheers,
Manoj. -
Restricting Sales Order Creation for Customers with specific AccountGroup
Hi
We have 2 Accont Groups for Customers namely Actual & Prospective.
We wish to allow Enquiry / Quotation and Order creation for customers with Account Group ACTUAL and wish to allow only Enquiry and Quotation creation for customers with Account Group as Prospective.Is there anyway i can apply Sales Order creation block on an ACCOUNT GROUP on whole and not on Individual customers...
Regards
Sanjeev BagariaHello
I did this through Listing Inclusion / Exclusion.
(1) We created a new Customer Group 99 for Prospective Customer
(2) We then created a new Condition table xxx with Customer Group & Material Type(as footer)
(3) We then created this new Access Sequence Customer Group / Material Type to Exclusion Procedure B00001
(4) We then assign the Exclusion Type B00001 to Sales Documents ZDOM & ZEOR our Order Sales Documetn Types
(5) And finally we created a record for Exclusion with 99 Customer Group and Material Type as FERT..
This now restricts creation of Sales Orders for all my Prospective Customers provided Customer Group is maintained in Customer Master. We are now also able to make Enquiry / Quotation and Sample Sales Order for Prospective Customers sicne we have Different Sales Document Types for all these and have assigned Exclusion only to normal Sales Order Document Type.
Thanks a lot for all the suggestions provided.
Regards
Sanjeev -
Specifying spatial column in USER_SDO_GEOM_METADATA with subtype
How do I specify the spatial column in USER_SDO_GEOM_METADATA when the
column is of a subtype? I have a table of type 'SPATIAL_OBJECT' with
subtypes for links and nodes, containing the SDO_GEOMETRY attributes.
TREAT does not appear to work."The problem I have is making the spatial columns of the subtypes visible in USER_SDO_GEOM_METADATA. Its also not a function - I have the geometry objects in the subtypes, I just need to make them visible to index them." - but this is exactly what is being shown in the example.
For instance, if I have a table called 'cola_markets_2' with a column called 'market', that is made up of a user-defined type called 'market_types' whereby 'shape' is of the type SDO_GEOMEMETY and all I want to do is insert the reference of the sub-type for into USER_SDO_GEOM_METADATA for indexing purposes I can simply use dot notation to do so:
INSERT INTO user_sdo_geom_metadata
(TABLE_NAME,
COLUMN_NAME,
DIMINFO,
SRID)
VALUES (
'cola_markets_2',
'market.shape',
SDO_DIM_ARRAY( -- 20X20 grid
SDO_DIM_ELEMENT('X', 0, 20, 0.005),
SDO_DIM_ELEMENT('Y', 0, 20, 0.005)
NULL -- SRID
Then, to index the table and sub-type I use the same dot notation:
CREATE INDEX cola_spatial_idx_2
ON cola_markets_2(market.shape)
INDEXTYPE IS MDSYS.SPATIAL_INDEX;
Have you tried this yet? This will not break anything and from what you say this is exactly what you are looking for. I guess I am not understanding why you would be looking at functions or member functions when you say you "have the geometry objects in the subtypes" and "just need to make them visible to index them". This is how to do it.
Does this make sense?
-Justin -
Automatic PO creation from PR with no master data
Dear gurus,
Is it possible to run ME59- Auto PO creation from approved PR with no master data/source assigned/PIR? Assuming user create adhoc PR.
Is it possible to run this process successfully if i didn't meet on the criteria below? let say no.1 is not checked?
1.Material Master purchasing view, check automatic PO check box.
2. Vendor Master purchasing view, check automatic PO check box.
3. Maintain Source list for Vendor and Material (transaction ME01) and also see validity period.
4. Maintain Purchase Info Record (transaction ME11), check info record category (must be standard or pipeline or subcontracting)
5. Create a Purchase Requisition ( transaction ME51N), during creation select check box of Source Determination.
6. Use transaction ME59 and execute for purchase requisition for vendor, you will be able to create automatic PO.
Thanks in advance.Hi,
yes all point should be checked
check following link
[http://www.sap-img.com/materials/steps-to-create-auto-po.htm]
Regards
Kailas Ugale
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