Customizing incorrectly maintained -SE729 at the time of service entry

Hi Gurus,
I have above problem in ML81N
Ill check so many thread in that this type of problem comes under upgradation
but i am doing in IDES only,
then,
how to find the fields in table T162V and Table Control SAPLMSP(400)
How to Resolve that,
thanks,
Vino

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Price change at the time of service entry

Dear all,
Please help me out to find how to change the price of service item at the time of service entry sheet. I am working on 4.6C and getting the price field not editable after accepting the items from the PO.
Please respond with the prrocess how to change the prize at service entry level. also plz let me if any config is there.
sachin

Hi,
Only if the price change indicator is set in the PO service item, the gross price
would be editable in the service entry sheets. Please check in ML90 the setting of the required field selection keys to it.
Please be informed that in case you use an unplanned scenario - with contract limits in the PO and selecting the services from the contract in ML81N - the indicator for allowing the price change in the SES must be selected on the limit tab in the PO item and also in the contract to the single service items. However you can not treat the contract service items separately - for example to get in one item the price changeable in another one not, this is unfortunately not possible ...
Regards,
Edit

Service Tax credit posting not happening at the time of Service Entry sheet

Hi
I am accepting (releasing) service entry sheet of some services. Entry was posted:
Service Expense A/c.. Dr
To SR / IR A/c...
As per new service tax law, we can take credit at the time of accrual of services i.e. at the time of accepting service entry sheet. But the service tax posting is not done at the time of expense booking (see above entry). Service tax posting is done at the time of MIRO (invoice verification).
Entry Requirement:
Service Expense A/c.. Dr
Ser Tax Basic A/c... Dr
Ser Tax EC A/c... Dr
Ser Tax SHEC A/c... Dr
        To SR / IR A/c...
Please help how to take credit at the time of posting service entry sheet itself.
Edited by: Meenu_ND on Aug 5, 2011 1:39 PM

HI All,
I hope what he (Meenu_ND) menctioned int he first thread was correct. Service Tax Credit you can avail at the time of Invoice Booking or the Payment and not at the time of Service Etnry Relise. Please check once.
Regards

Service Tax credit entry not happening at the time of Service Entry sheet

Hi
I am accepting (releasing) service entry sheet of some services. Entry was posted:
Service Expense A/c.. Dr
    To SR / IR A/c...
As per new service tax law, we can take credit at the time of accrual of services i.e. at the time of accepting service entry sheet. But the service tax posting is not done at the time of expense booking (see above entry). Service tax posting is done at the time of MIRO (invoice verification).
Entry requirement:
Service Expense A/c.. Dr
Ser Tax Basic A/c... Dr
Ser Tax EC A/c... Dr
Ser Tax SHEC A/c... Dr
        To SR / IR A/c...
Please help how to take credit at the time of posting service entry sheet itself.
Edited by: Meenu_ND on Aug 5, 2011 1:38 PM

HI All,
I hope what he (Meenu_ND) menctioned int he first thread was correct. Service Tax Credit you can avail at the time of Invoice Booking or the Payment and not at the time of Service Etnry Relise. Please check once.
Regards

How to update sales order number (KAUFN) characteristic in the profitability segment of the PA document created at the time of service entry sheet confirmation, as a result of shipment cost document

Hi,
We have a scenario wherein we create shipment cost documents against delivery. As a result of shipments fully transferred, a PO for freight vendor is automatically created and a service entry sheet confirmation happens. As a result of service entry sheet confirmation, we have Financial accounting, Controlling and profitability analysis documents created. We have a requirement wherein we need to have the characteristic “sales order number (KAUFN)” populated in the profitability analysis document created as a result of service entry sheet confirmation.
Could someone please advice how could this be attained in COPA. Thanks for your help in advance.
Regards,
Sandeep

Hi Ajay,
Thank you for the quick update.
The document is updated to COPA through OKB9 settings. The profitability segment is updated with fields like customer, product, company code, plant, sales area data, profit center, etc; however the sales order number is missing.
Could you please elaborate further how could FI substitution be implemented to call for the FM COPA_PROFITABILITY_SEGMENT through user exit? Are you recommending the substitution through GGB1? What could be the possible validation to call for the user exit to be implemented?
Regards,
Sandeep Kulkarni

Grn creation at the time of service entry sheet

Hi,
when created sevice entry sheet,Grn document also created automatically in sevice process for this any settings avilable?
regards
murali

Hello,
Material document created at the time of accepting service entry sheet is standard SAP setting.
When you order a services thru service entry sheet, say for example you create a service order for calibration of measuring euipments. So after service completed that comes in your company you fill service entry sheet in ML81N, there you entrs services and accepting the same. and After accepting systems generates material document.
Regards
Kedar Kulkarni
Edited by: Kedar Kulkarni on Jan 18, 2008 1:38 PM

Commitment item error at the time of Service entry Sheet

Hi experts,
I have created a service PO, in which I have given the GL. Now when I am going to post the service entry sheet, I am changing the GL account. But system is picking the commitment item with reference to the GL earlier provided in PO.
I want to pick the commitment item with reference to the GL I am providing in service entry sheet.
Pl suggest how can I achieve this.
Regards,
Ankit Agarwal

Hi Eli,
Thanx for your response.
But derivation rule is same for all GL. Whether we put GL in PO or in Service entry sheet, system will derive the commitment item from the same single rule.
Regards,
Ankit Agarwal

"Customizing incorrectly maintained Message no. SE729 "

Hi Friends,
While making 'ML81N' for service purchase order at the time of save , system gives me following error message.
"Customizing incorrectly maintained Message no. SE729 "
Regards,
Mahesh.

Hi,
Me too was facing the same issue few days back, resolved by this thread.
Customizing incorrectly maintained Message no. SE729 - ML81n
Re: Cutomizing incorrectly maintained - check for the answer from 'AV'
Regds,
CB

Customizing incorrectly maintained Message no. SE729 in Tcode:IW42

Hi All,
When I am Working on Tcode: IW42.I am getting message
*Customizing incorrectly maintained
I have checked all the customization, all are maintained properly.I have not maintained order and notification integration.I thought It might be because of the integration the warning message might be coming.
I have gone through the SDN related to message SE729.
But after referring to few threads I came to know its issue of updgarde,Please correct me If I am wrong.Please suggest me suitable solution to solve my problm.Any suitable note,please suggest.
Thanks and Regards,
VJ

Hi VJ,
What upgradation you are doing? Is that Technical or Functional? From which version to which version you doing the upgradation.
Regards,
Maheswaran.

Customizing incorrectly maintained at service entry sheet save time

Dear PM Guru's
we are using ECC 6.4 , while confirm and save the service entry sheet, system gives information message as Customizaing incorrectly maintained instead of document posted information. we are trying in somany ways but we cant solve the issue. please help me to avoid such a issue. here i am not getting any document posting information.
i am requesting all the PM experts please help me.
thanks,
jalu

Hi,
I think it is the same problem as I answered in this [thread|Getting a message that "Customizing incorrectly maintained";.
It is possibly a problem with definition of screen SAPLMLSP/400 (services). You will need to follow the instructions in note [1382685|https://service.sap.com/sap/support/notes/1382685]. This note references ML81N transaction but is relevant for the services screen. Check the table entries mentioned to verify and then correct if necessary.
-Paul

Customizing incorrectly maintained message is appearing in SES, w/o Mat Doc

Dear all
Customizing incorrectly maintained message is appearing in service entry sheet in ML81N without showing the mat doc no. We want to get rid off this message and material document number has to appear.
When we create SES message came "Customizing incorrectly maintained" & Message no. SE729. When we release the SES then Material Document is not showing in foreground.

Dear Santosh,
Reason and Prerequisites
You have recently made an upgrade
Number of entries in table T162V is different to the number of columns in table control for screen SAPLMLSP/400.
Solution
The variants maintained before and after upgrade are probably different.
Since different customers maintain different number of entries for each variant, it would not be possible to release a standard note to all customers to fix this. Moreover this cannot be fixed using the Note Assistant, the changes have to be done manually.
The entries in the Table 'T162V'(for each of the 6 variants) should always be the same as that of the columns in the table control(TC_View).
Table Control(Screen) Screen 400 SAPLMSP(TC for services ).
Below is the standard logic to verify if the customising is correct.
Determine number of lines in customizing tables
describe table t162v_tab lines lv_t162vlines.
Determine number of columns in table control
describe table tc_view-cols lines lv_tclines.
lv_tclines = 6 * lv_tclines.
Here 6 signifies the 6 variants for the TC.
if lv_t162vlines ne lv_tclines.
message s729.
endif.
Please make sure that the entries maintained in T162V are the same as the columns maintained in the Table Control (TC).
For this case, you can use SM31 transaction to maintain the same number of entries in table T162V as in TC.
Please see the attached files "SE729_A.doc" and "SE729_B.doc" for further help, that explain exactly how to check the situation and how to use SM31.
The most important thing is that you have the same number of entries in lv_t162vlines as in lv_tclines.
After all changes are made please test the behaviour again.
=======================================
Issue two
The button for services selection is missing and when you want to record a new entry sheet, the system show messagge SE 729.
This is owing to the incomplete coding of the user-exit that must be performed by the user.
When the SAP enhancement SRVEDIT is not active, the call of the user-exit is not performed and the value of I_EDIT_KZ is set to 'X', and never changed.
When you activate your project, which contains the SAP enhancement, you
need to write the code of the include ZXMLUU18, so that the export parameter E_EDIT of EXIT_SAPLMLSR_001 returns a value. Without code, the parameter value will be blank, hence I_EDIT_KZ will be blank, and the end result is the [Service selection] button disappears. Time out's can also be a result.
Regards
Utsav

Getting a message that "Customizing incorrectly maintained"

when i go for control key PM03 in Maintenace order and click on ACT DAtA to see the purchase requisiton i get a message that Customizing incorrectly maintained
Message no. SE729
which customizing have i missed?

Hi,
Check that there is a default 'unit of measure at item level' defined in MM customizing:
> External Services Management > Source Determination and Default Values
-for Client
-for Purchasing Organizations
If no unit of measure is defined for the purchasing organisation level then it must be made available at client level. If both are blank then message SE729 is issued.
-Paul

Customizing incorrectly maintained in ML81N

Dear Sappers,
Whenever I do ML81N ,system is generating the message Customizing incorrectly maintained. Message No. SE729
I have the updated version of ECC 6.0
Whenever I try to save service entry sheet ,instead of showing the message for material document created it is showing the message customizing incorrectly maintained
I have searched all the threads related to this issue on SDN Forum .I changed my configuration according to these threads but the message is continued appearing in that particular screen
I tried the OSS Notes 1067124,1020850 but thses are not effective

Hi,
Suggest to sit with ABAPER and work with going into debugging mode. Try this and hope you can trace the possible reason for the error.
Hope this helps.
Regards,
Smitha

Message "Customizing incorrectly maintained" in IW42

Hi All,
Our client system has been recently upgraded to ECC 6.0. And after that when i am executing transaction IW42, i am getting this message "Customizing incorrectly maintained". Though i am able to successfully complete and save the whole process but still this message is being displayed. I am not getting this kind of message in IW41 or IW44. I have checked configuration settings, but dint find anything missing. Has anyone encountered such type of message. Am i missing out on any configurations. Please help
Looking forward to your reply.
Regards,
Shobha

Hi
I saw your reply to shoba_pillai25.
Nice solution
what is the need of setting profile and maintaining tables in SM30?
What it will do exactly?
What are the other profiles to be maintained during configuration?
Regards,
Alagesan.M

Automatic Creation of primary key at the time of creating entries

Hi All,
I have a requirement to generate the primary key automatically at the time of creating entries. I have managed to do so by writing an event code for the maintainance object in SE54.
However called only when I create entries throught the Maintainance View.
It does not get called when I write an insert statement in the program.
Please suggest a way to achieve this.
Thanks in advance,
Archana.

for assigning the primary key while using insert statement, write a piece of code to get the last pk value, increment it by 1 and then assign this value to the pk field of the next record while inserting. if you are using a fn mod to insert values, just have this piece of code right before the insert query. a better way would be to use a GUID which will be unique globally. there is a fn mod GUID_CREATE which you can use to generate GUID. i don't think there is a way to automate this while making entries using se11, unless you change the code that actually creates the entry in the database.

Customizing incorrectly maintained -SE729 at the time of service entry

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