Deleting a tab in service transaction
Hi experts,
I am using the service transaction, It has one extra tab which is not usefel for my process .So I would like to delete that tab by using "Screen configuratin Control"/
Please let me know the procedure to delete the tab.
Thanks
Koti
My Mail id : [email protected]
1. Enter the transaction: CRMV_SSC
2. Fill the field "Screen Profile Type" :
-SRVO for Srv. Order
Or
-SRVC for Srv. Conf.
Or
-SVCO for Srv. Contract
3. Select "Complete Tabstrip Assigntment of Panel" and push the button EDIT
***after this step I assume that you want to remove a tab from Service Order.
4.For the tab you want to remove, remove the line which has :
"Screen Profile "<*>"
AND
"Tabstrip Panel" : SRVO_HD03 (If it's on header level)
or,
"Tabstrip Panel" : SRVO_IT01 (If it's in a service item )
or,
"Tabstrip Panel" : SRVO_IT02 (If it's in a service material item )
or,
"Tabstrip Panel" : SRVO_IT03 (If it's in a sales item )
or,
"Tabstrip Panel" : SRVO_IT04 (If it's in an service expense item )
AND
"Funct. Code" : find the relevant Function Code with F4 Help.
Finally you will remove the relevant line from this table. As a result your tab will be hided.
Similar Messages
-
Logs of deleted Service transactions
Hi to All,
Good Day!
I just want to ask if there's a log where I can view the details of deleted service transactions? Hoping for you kind response. =)
Thanks!
LynneHi,
In SAP CRM Business Process, Service Transactions are not deleted directly. As they are important transactional data and which might be needed for future reference you can keep it somewhere from where you can refer. In some countries, it is mandatory to keep the documents before removing them from the system.
So, all the Service Transaction ( Service Orders, Service Confirmations, etc.) are first archived in the system using SAP Archiving (http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVARL/BCSRVARL.pdf). Then based on the future business they will be backed up and later deleted from the CRM Online or Offline Reference System.
Have a look at this link http://help.sap.com/saphelp_crm70/helpdata/EN/4e/309e3a462f8a09e10000000a114084/content.htm
Hope this helps.
Thanks,
Samantak -
Hi,
if I close my service transaction (set status in header and item to 'completed') the assignment in the resource planning is deleted but the demand is still shown in the demand list.
Can anybody help me?
Best regards,
FerdiHi,
if you need an item to be relevant for resource planning you need to flag the item category as "relevant for resource planning", this needs to be a BUS2000140 item, so is to be entered in Services tab. This will then be transfered to WFM.
Materials used need to be entered in Spare Part tab.
best regards,
Johannes -
Getting the Person Responsible from Requiremts Assignmts Tab in Service Ord
Hi,
I am trying to get the person responsible for a particular operation from the Requiremts Assignmts Tab in Service Order.In the IW32 transaction,in the requirements assignment tab for a particular operation when
I look at the technica information of the field where the person is assigned, I see that it is on Structure : CYSPLITIN, field: SHORT.
I need to know the actual database table or link to the operation/activity where I can read the person from in an ABAP program.
Please find below the SQL trace for your reference.
Transaction ? Work process no 18 Proc. Type UP2 Client 100 User AAAAAAAA TransGUID 4877F6D607E15917E1000000C0A8D032 Date 12.07.2008
Duration Obj. name Op. Recs. RC Statement
7 VBHDR REOPEN 0 SELECT WHERE "VBKEY" = '4877F6D607E15917E1000000C0A8D032' FOR UPDATE
697 VBHDR FETCH 1 0
6 VBMOD REOPEN 0 SELECT WHERE "VBKEY" = '4877F6D607E15917E1000000C0A8D032' AND "VBRC" <> 0 AND ( "VBMODE" = '2' OR "VBMODE" = '4' OR "VBMODE" = '5' )
241 VBMOD FETCH 3 1403
6 VBDATA REOPEN 0 SELECT WHERE "VBKEY" = '4877F6D607E15917E1000000C0A8D032' AND "VBMODCNT" = 1 AND "VBBLKNO" >= 0 ORDER BY "VBKEY" , "VBMODCNT" , "VBBLKNO"
233 VBDATA FETCH 1 1403
7 TMC2F REOPEN 0 SELECT WHERE "MANDT" = '500' AND "ZEITP" = 'I3' AND "KBTCH" <> ' ' ORDER BY "MANDT" , "ZEITP" , "SUHIE" , "STAFO" , "KBTCH" , "FPROG" , "FROUT"
363 TMC2F FETCH 44 1403
496 MCIPMIS REEXEC 1 0 UPDATE SET "STWAE" = 'EUR' , "WAERS" = 'EUR' , "EQUNR" = '000000000003000200' , "BEGRU" = ' ' , "EQTYP" = '1' , "EQART" = ' ' , "INVNR" = ' ' , "ANSDT" = 00000000 , "ELIEF" = ' ' , "HERST" = ' ' , "SERGE" = ...
6 VBDATA REOPEN 0 SELECT WHERE "VBKEY" = '4877F6D607E15917E1000000C0A8D032' AND "VBMODCNT" = 2 AND "VBBLKNO" >= 0 ORDER BY "VBKEY" , "VBMODCNT" , "VBBLKNO"
273 VBDATA FETCH 1 1403
8 VBDATA REOPEN 0 SELECT WHERE "VBKEY" = '4877F6D607E15917E1000000C0A8D032' AND "VBMODCNT" = 7 AND "VBBLKNO" >= 0 ORDER BY "VBKEY" , "VBMODCNT" , "VBBLKNO"
523 VBDATA FETCH 1 1403
774 VBMOD REEXEC 8 0 DELETE WHERE "VBKEY" = '4877F6D607E15917E1000000C0A8D032'
476 VBDATA REEXEC 8 0 DELETE WHERE "VBKEY" = '4877F6D607E15917E1000000C0A8D032'
173 VBHDR REEXEC 1 0 DELETE WHERE "VBKEY" = '4877F6D607E15917E1000000C0A8D032'
698 EXECSTA 0 0 COMMIT WORK ON CONNECTION 0
Transaction ST05 Work process no 0 Proc. Type DIA Client 100 User AAAAAAAA TransGUID 4877F79907E15917E1000000C0A8D032 Date 12.07.2008
Duration Obj. name Op. Recs. RC Statement
10 TFDIR REOPEN 0 SELECT WHERE "FUNCNAME" = 'PERFORMANCE_TRACE_OFF'
461 TFDIR FETCH 1 0
8 TFDIR REOPEN 0 SELECT WHERE "FUNCNAME" = 'SQLT_TRACE_OFF'
303 TFDIR FETCH 1
0
Regards,
Sophia XavierHi Sophie,
Check if these FMs helps you anyway - RH_READ_OBJECT or RP_CHECK_PERNR
I found them in include program - LCOI0F14 . Give a breakpoint in these FMs and check how they are working.
My system unfortunately dont have any service order ( or i dont know how to see that )
Cheers
Kothand
Edited by: Kothand on Jul 12, 2008 10:19 AM -
Facing some problems in creating a custom tabs in CRMD_ORDER Transaction
Hi Friends,
I am facing some problems in creating a custom tabs in CRMD_ORDER Transaction code in Solution Manager of SAP.
Actually my requirement is adding of two tabs(one is header & another is item tab) in the above Transaction, i was able to put one tab i.e header tab but i was not able to keep item tab. i found a badi CRM_CUSTOMER_I_BADI in which documentation was given & i processed in the same way.
For information i used the Badi CRM_CUSTOMER_H_BADI for header tab which i was able to add the tab & all functions like change, save working Good.
But i want how to add custom tab in which item details were to be attached.
i was done with the necessary SPRO settings(or Tcode CRMV_SSV) & able to see the 2 tabs thats it, but the functionality save is not working for the second tab & not saving in table CRMD_CUSTOMER_I (in this table there is one CI include where we added our item fields).
And also i had a doubt whether to use ALV or Table Control. And if possible can any one can sent me the screen design & the code for the above requirement in detail.
can any one who have knoweldge in Solution Manager & in the above Badi implementation can give me a right solution which will help me a lot.
Thanks a lot in advance.
Thanks
Ravi.
can any one give the solution regarding to the above one.
Edited by: ravikanth on Jul 23, 2008 8:13 AMHello Priyanka,
I have the same problem by using Service Ticket in SAP CRM 5.0.
Did you already solved this issue? If so, can you please provide the solution!?
How can I activate and check the transfer log?
Thanks and regards
Alex -
View standard tabs in BP transaction
Hi Experts,
I have a requirement to view standard tabs on BP transaction which are not visible.
For Eg:
While Creating Business partner with role as (BP General) I could see the following tabs :- Address , Address Overview , Identification , Control , payement Transaction , Long text , Marketing Attributes ,Status , Documents tabs respectively.
But while creting Business partner with role as (Finincial Services BP ) I could see differenet set of tabs.
My requirement is if there is a tab name Ratings available on (Finincial Services BP ), I want that tab to be visible on ( BP General screen), i.e I want Ratings tab to be also visible on BP creation screen when the role in (BP general).
Please letme know the respective SPRO settings or is there some other settings which I am supposed to do.
Help will be appreciated.
Thanks and regards
Sourabh VermaHi,
For thsi go to transaction SPRO. Follow the path Cross application components -> sap business ppartner -> business partner -> basic settings -> define bp roles.
Here double click on the role and click on hide flag.
Smita. -
Vendor Determination to PR thru componant tab of service order
Hi All,
I have maintain the vendor in notification partner list and then it get copy to service order partner tab after service order creation.
Now when I create the Purchase req. from component tab, Vendor should get determined automatically from service order partner tab. Right now it gives me pop screen which includes list of all vendor for given material and plant.
My requirement is vendor determination in PR thru component tab should always get determined from service order partner tab.
Pl let me know if there is any note to be implemented.
Thanks,
ChetanHi,
You have to maintain source list in the transaction ME01 for this vendor as fixed vendor....
Sudhakar -
Authority Check or BADI for deleting a document in SOLAR02 transaction
Hi All,
Could anyone tell me whether there is any authorization object or BADI to do the check before deleting any document from
SOLAR02 transaction in Project Documentation Tab or General Documentation Tab
Thanks a lot in Advance.Hi Jonathan,
Appreciate your reply. As you know the validations kick in based on your input on the screen, kind of mostly part of PAI of the screen (0750 in this case). But my requirement is to prevent this change in the first place, not validating the user's input after a change option is given to the user.
If you know if and how we can achieve this, please share your thoughts.
Thanks & Regards,
Venu -
RFC number is not available in induvidual object service transaction list
Hi All,
I created RFC (request for change) for an equipment (ind.object) in CRM 7.0. This RFC number should be available in ind.object service transaction for reference. All other corresponding document numbers like incident, problem, service order created aginst to this equipment is having reference number of document number in the service transaction TAB without RFC document number.
How to bring RFC number in ind.object service transaction TAB?
Regards
Ram.Hi CRM Experts,
We use CRM 7.0. I reproduce the steps below
1. Created RFC using ITCH document
2. Used an ind. object in the above mentioned RFC document
3. After closing RFC document, there should be a reference number of the said RFC doc number in the Ind.object
4. all other related service transactions like incident, service request, service order etcc are updating in the ind.object escept my RFC document
Need to have RFC number in the Ind.object or Installed base level for reference.
Regards
Ram. -
Need user exit when deleting an invoice using MIR6 transaction
Hi all,
I m trying to delete an Invoice using MIR6 transaction. And I need a user exit to be triggered on deletion of an Invoice.
Can anybody help me and let me know if any user exit is available there?
Points will be rewarded.
thanks
AshishHi
Business Add-Ins
Business Add-Ins are a new SAP enhancement technique based on ABAP Objects. They can be inserted into the SAP System to accommodate user requirements too specific to be included in the standard delivery. Since specific industries often require special functions, SAP allows you to predefine these points in your software.
As with customer exits (SMOD/CMOD [Page 40]), two different views are available:
In the definition view, an application programmer predefines exit points in a source that allow specific industry sectors, partners, and customers to attach additional software to standard SAP source code without having to modify the original object.
In the implementation view, the users of Business Add-Ins can customize the logic they need or use a standard logic if one is available.
In contrast to customer exits, Business Add-Ins no longer assume a two-system infrastructure (SAP and customers), but instead allow for multiple levels of software development (by SAP, partners, and customers, and as country versions, industry solutions, and the like). Definitions and implementations of Business Add-Ins can be created at each level within such a system infrastructure.
SAP guarantees the upward compatibility of all Business Add-In interfaces. Release upgrades do not affect enhancement calls from within the standard software nor do they affect the validity of call interfaces. You do not have to register Business Add-Ins in SSCR.
The Business Add-In enhancement technique differentiates between enhancements that can only be implemented once and enhancements that can be used actively by any number of customers at the same time.
In addition, Business Add-Ins can be defined according to filter values. This allows you to control add-in implementation and make it dependent on specific criteria (on a specific Country value, for example). All ABAP sources, screens, GUIs, and table interfaces created using this enhancement technique are defined in a manner that allows customers to include their own enhancements in the standard.
A single Business Add-In contains all of the interfaces necessary to implement a specific task. In Release 4.6A, program and menu enhancements can be made with Business Add-Ins. The actual program code is enhanced using ABAP Objects. In order to better understand the programming techniques behind the Business Add-In enhancement concept, SAP recommends reading the section on ABAP Objects
DEFINING THE BADI
1) execute Tcode SE18.
2) Specify a definition Name : ZBADI_SPFLI
3) Press create
4) Choose the attribute tab. Specify short desc for badi.. and specify the type :
multiple use.
5) Choose the interface tab
6) Specify interface name: ZIF_EX_BADI_SPFLI and save.
7) Dbl clk on interface name to start class builder . specify a method name (name,
level, desc).
Method level desc
Linese;ection instance methos some desc
8) place the cursor on the method name desc its parameters to define the interface.
Parameter type refe field desc
I_carrid import spfli-carrid some
I_connid import spefi-connid some
9) save , check and activate adapter class proposed by system is
ZCL_IM_IM_LINESEL is genereated.
IMPLEMENTATION OF BADI DEFINITION
1) EXECUTE tcode se18.choose menuitem create from the implementation menubar.
2) Specify aname for implementation ZIM_LINESEL
3) Specify short desc.
4) Choose interface tab. System proposes a name fo the implementation class.
ZCL_IM_IMLINESEL which is already generarted.
5) Specify short desc for method
6) Dbl clk on method to insert code..(check the code in AAA).
7) Save , check and activate the code.
Some useful URL
http://www.esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt
http://www.esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf
http://www.esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc
http://www.esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc
www.sapgenie.com/publications/saptips/022006%20-%20Zaidi%20BADI.pdf
http://www.sapdevelopment.co.uk/enhance/enhance_badi.htm
http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/e6/d54d3c596f0b26e10000000a11402f/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/c2/eab541c5b63031e10000000a155106/frameset.htm
Now write a sample program to use this badi method..
Look for BBB sample program.
AAA
data : wa_flights type sflight,
it_flights type table of sflight.
format color col_heading.
write:/ 'Flight info of:', i_carrid, i_connid.
format color col_normal.
select * from sflight
into corresponding fields of table it_flights
where carrid = i_carrid
and connid = i_connid.
loop at it_flights into wa_flights.
write:/ wa_flights-fldate,
wa_flights-planetype,
wa_flights-price currency wa_flights-currency,
wa_flights-seatsmax,
wa_flights-seatsocc.
endloop.
BBB
*& Report ZBADI_TEST *
REPORT ZBADI_TEST .
tables: spfli.
data: wa_spfli type spfli,
it_spfli type table of spfli with key carrid connid.
*Initialise the object of the interface.
data: exit_ref type ref to ZCL_IM_IM_LINESEL,
exit_ref1 type ref to ZIF_EX_BADISPFLI1.
selection-screen begin of block b1.
select-options: s_carr for spfli-carrid.
selection-screen end of block b1.
start-of-selection.
select * from spfli into corresponding fields of table it_spfli
where carrid in s_carr.
end-of-selection.
loop at it_spfli into wa_spfli.
write:/ wa_spfli-carrid,
wa_spfli-connid,
wa_spfli-cityfrom,
wa_spfli-deptime,
wa_spfli-arrtime.
hide: wa_spfli-carrid, wa_spfli-connid.
endloop.
at line-selection.
check not wa_spfli-carrid is initial.
create object exit_ref.
exit_ref1 = exit_ref.
call method exit_ref1->lineselection
EXPORTING
i_carrid = wa_spfli-carrid
i_connid = wa_spfli-connid.
clear wa_spfli.
check the following user exits for MIR6
LMR1M001 User exits in Logistics Invoice Verification
LMR1M002 Account grouping for GR/IR account maintenance
LMR1M003 Number assignment in Logistics Invoice Verification
LMR1M004 Logistics Invoice Verification: item text for follow-on docs
LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006 Logistics Invoice Verification: Process XML Invoice
MRMH0001 Logistics Invoice Verification: ERS procedure
MRMH0002 Logistics Invoice Verification: EDI inbound
MRMH0003 Logistics Invoice Verification: Revaluation/RAP
MRMN0001 Message output and creation: Logistics Invoice Verification
Regards
Anji
Message was edited by:
Anji Reddy Vangala -
How to Identity Self service transactions in HRMS.
Hi,
I wanted to create the sql report only for the transactions which are being updated or corrected by self service page only. I would like to know how can I capture only self service transactions when I modify personal Information in HRMS self service page.
Thanks in Advance,
MangeshTry with the below tables:
There are 3 temporary tables that hold data for entries made in SSHR until the approval cycle is complete
1) HR_API_TRANSACTIONS
2) HR_API_TRANSACTIONS_STEPS
3) HR_API_TRANSACTIONS_VALUES
But the data from the above tables are deleted once the transaction is complete.
The data is moved to these tables.
1.pqh_ss_transaction_history
2.pqh_ss_step_history
3.pqh_ss_value_history -
I Was on Instagram and I clicked a link that lead me to safari and when I got there a box kept coming up and saying a b c d e f g.... And so on. It won't let me delete the tab and I can't even use safari, can someone please help!!!!!??????
Quit Safari completely, clear Safari and reboot the iPad.
Go to the home screen first by tapping the home button. Double tap the home button and the recents tray will appear with all of your recent apps displayed at the bottom. Tap and hold down on any app icon until it begins to wiggle. Tap the minus sign in the upper left corner of the Safari app icon. Tap the home button or anywhere above the task bar.
Go to Settings>Safari>Clear History, Cookies and Data.
Reboot the iPad by holding down on the sleep and home buttons at the same time for about 10-15 seconds until the Apple Logo appears - ignore the red slider if it appears on the screen - let go of the buttons. Let the iPad start up -
Excise Invoice tab In MIGO transaction code
Hello
Could any body suggest, In Excise Invoice tab In MIGO transaction code I am getting "06 No Excise Entry" no otehr fields are coming.? All options like
01 Capture & Post Excise Invoice
02 Refer & Post Excise Invoice
03 Only Capture Excise Invoice
04 Only Refer Excise Invoice
05 Only Part1
Should come. Infact in my SAND Box client it is o.k but with same setting Golden Client it is not coming.?
Thanks & Regards
SudhansuHi,
These options are coming from Excise Group settings.
Go to : SPRO-Logistics General-Tax on Goods movements-India-Basic settings-Maintain Excise Groups-in 'MIGO Settings' tab, select the check boxes, accordingly you will get the options in Excise Tab of MIGO screen.
Hope this will resolve your issue.
Regards,
Gopi Chand -
got a new wireless connection for my mac and cannot figure out how to delete the last connection service I had. Everytime I shut the computer, the network goes back to the other one. I cannot find the file ANYWHERE
Under Network Preferences, select the WiFi
click on "Advanced..." button
Select the network you want to delete from the list and click on "-"
Click "Ok"
Click "Apply"
Well done ;-)
You may also want to delete the wireless key from Keychain.
Open Keychain, seach for the old wifi network name, slect it and click delete -
CRM Service Transaction Types availability in ECC table CRMC_SRV_BILL_PR
Dear experts
I need to customize ECC IMG object CRM_SRV_BILL_MAP (SPRO -> Integration with Other mySAP.com Components -> Customer Relationship Management -> Settings for Service Processes -> Billing Integration -> Map Transaction Types and Item Categories).
This is to map SAP CRM Service Transactions to SAP ECC Sales Orders for triggering Debit/Credit Memos based on Service Orders. However, the table in which CRM Service Transaction Types are stored is empty (CRMC_SRV_BILL_PR) - how to we get the data in there?
For some reason, we have one client where this info is available, in another one it's not. We are not sure whether this might be a download object, or if customizing on ECC side is required?
Thank you in advance for all helpful replies!
ChristianHi,
As far as my knowledge goes in this area, i have worked on this in my previous project with R/3 version being 4.7. We have had to manually maintain the configuration in the table that you are reffering to. So you would need to maintain the document type to be created and also assign the item categories acordingly.You will ofcourse need to configure the document types and item categories that are relevant to create a debit/credit memo in R/3. Also, you will need to map the CRM item categories to the R/3 credit/debit item categories.
Hope this helps
Shiloo
Maybe you are looking for
-
ASA 5505 site to site VPN from a device 7.2 to a device 8.2
I'm trying to make some test with two ASA 5505; one has software version 7.2(4) the other 8.2. I would like to make a sit to site VPN from the two device. I followed the VPN site to site wizard on both machine with the correct parameters, but it does
-
JBO-26030 and ORA-00054 error when updating a certain row
I have a page that saves data when you leave a cell in a table. Everything seems to work fine, but when you get to some cells the JBO-26030 error pops up and then no matter what you do you can't ever save anything on that cell. You can close everythi
-
I have my computer set up, so that after 15 minutes of inactivity, it goes to sleep mode. Well when I decided to wake up the computer, the computer woke up, but not the monitor. I didn't know what to do so I tried shutting down. it didn't seem like i
-
Function module used for ENQUEUE_EIQMEL & DEQUEUE_EIQMEL function
Hi All, It should be highly appreciable if any one could please help. I need the name of the function module used for ENQUEUE_EIQMEL & DEQUEUE_EIQMEL function. waiting for help. Thanks Shaw
-
Creating a fm with end date and start date
hi gurus, I want to create a FM where my importing parameters will be date. like we give in select-options. if i give my importing parameters as sdate and edate. how my coding will work. Eg I want to select emp joining between jan to may. i can pass