DM 3.1 / Classification types

Hello,
I'm havin troubles with my classification type colors. I had set a new type and a color for it. There where few tables in my model that I had set that type and they were purple. I imported some changes from data dictionary to two of those tables and after that the color disappeared from those two. They became yellow, but the classification type prefix remained. I tried to remove the type and create a new one, add and remove the type from the tables... But the two tables remained yellow.
I didn't find anything from the log related to this.
I had to remove the tables and import them again and now I got them purple again.

Hi,
I'm having problems with classification type colors also in version 3.1.1 and if I remember right I had the same problems in earlier versions. Somehow importing tables from different model to current model messes color coding in some of the tables.
I created a new model, then imported multiple tables from different earlier made models to my model. After that i made few classification types, but the color coding in some of the imported tables dont't work( not all of them). Color stays in normal yellow. And I can repeat this with the same imported "problem tables" from same source model .
If tables are not imported from different models then classification types are working well.

Similar Messages

First Party Legal Entity link with Fiscal Classification Type Code- R12

Hello Team
We are working on one of the dimension on E- Tax (BI Apps).
As part of the dimension we need to identify the Legal entity and the linked Fiscal Classification Type Code (Associated Fiscal Classifications) to it. This we are able to see from the application with the following navigation.
Parties: Party Tax Profiles > Party Tax Profiles > Query with the First Party Legal Entity.
Now would seek your help from the technical perspective. How is this linkage happens between Legal Entity and Fiscal Classification Type Code (Associated Fiscal Classifications to it)? We have verified few tables and there is no link available.
If possible provide us the Join Conditions.
Regards
Pawan Tallam

Hello Hansen,
I found this note on My Support:
"R12. EBTax. How to Differentiate Tax Rate Code for Payables and Receivables Transactions in Tax Classification Code LOV (List of Values). [ID 756985.1]
Tax Classification Code LOV ( List of Values) is showing all tax rates created in EBTax. You need to choose your tax rate code in the list of values on tax classification code in Payables or Receivables. How do you differentiate the Tax Rate Code for Payables and Receivables transactions in the Tax Classification Code LOV?
*Solution*
Please note that in R12, there is a centralized tax engine. Tax set up made in EBTax will be and can be applicable to both Payables and Receivables. Any tax rate created in EBTax, will be available as a Tax Classification Code LOV in both these applications. It cannot be restricted and it is the intended functionality.
If Payables and Receivables exist with unique operating units then the MOAC security settings can be used to restrict the LOV. Additionally if EBTax is configured propertly the tax classification codes will not be used for tax determination except in exception based scenarios. Please see the case study in *Note 577996.1* for examples
I just setup ebTax using tax codes for AR and AR and, by the moment, the tax codes from both modules are shared on the LOV. We used a convention for the code naming...but I'm will be looking note 577996.1
Regards.

Classification type ODDM Versión 4.1.0.873

Hello,
In ODDM the classification type can be hidden, but this feature does not seem to work properly , because besides indicate preferences datamodel , it also must be specified at the table level .
Would it not be possible to simply indicate a preference level model?
Thanks.

Hello,
I have a DataModel, in preferences i have check only the classifications type preferred.
after, in object table I have check again preferencia ( otherwise all are show)
The improvement is proposed not have to check again .
Thanks

What table name stores Customer classification types ?

Hi
I need to know which table stores Genaral Classification Types.
Oracle Customers Online Superuser > Customers Tab > Enter customer’s account number > Click on customer’s name > Click on Classifications .
Which shows Type = ABC_FINANCIAL_GRADE CODE = 3 etc.
Also I need to know table name for Account status
Receivables Manager > Customers > Customers > Click on Account [Details] > Account Profile Tab > Credit and Collection Section > Account Status LOV value which is PRO-FROMA.
I would appreciate your help on this.
Thanks and regards
VJ

Dear Amit,
Table Name is KNMT.
Hope this helps you.
Do award points if you found them useful.
Regards,
Rakesh
P.S. you can send me a mail at my mail id [email protected] for any specific details

SD3.0 EA3: ER model - Classification Type in Table Property window

Hi,
In my ER model, for some tables in my model, I am not able to apply Classification Type. When I select a classification type and click on Apply button the fist letter of classification type appears on table header. But the classification format is not applied. For example I have created a new classification type "History" and given a background color Red. When I apply this classification type on a table the letter "H" is displayed on table header but background color Red was not applied. Table is still having default Yellow background.
This behavior is same even if I select a predefined Classification type like Fact or Dimension etc....And this behavior is for some tables only. For other tables its working file.
I am not able to identify any special difference between these tables.
Please help me.
Thanks,
Rahul
Edited by: user10986679 on Jan 24, 2011 12:04 PM

Hi,
Actually, I am using table properties dialog to change classification type. By seeing "Philip Stoyanov" reply I tired using Set Classification Dialog.
My issues is, when I use table properties dialog to change classification type for some tables* color format is not working. It is showing first word of classification type on table header. But not applying color format. Just displaying default yellow background color. So some of my dimension tables are in one color and some dimensions in yellow color.
Thanks,
Rahul

Classification and movement type

Hi Experts can u plz tell me waht are the movement types i have to select for different classification in RG1 register update,can i get any where the list and description for this and where can i find configuratio

Hi
Select the classification type RMA to update RG1 from production to FG storage location. (Movement type 101)
IDH is the classifcation type when the material removes from factory to customer. (Movement type 601)
Regards,
Deepu Pillai

Copy of Material Master charac. values to the batch classif. in GR for PO

Dear gurus,
Could you please help me with the following issue. I have a material managed in batches, and it has a classification type 023 in material master. I fill one chaacteristic of this classification with some value. Now I want this value to be copied to the batch classification during the creation of new batch while making GR to production order.
Is it possible?

Hi Nikolaj,
What I am understand your requirement is like,
You want to fetch the value of Characteristic maintain in Batch class in Material master to the Batches, correct?
But my Friend if you maintain value of characteristic in Batch Class in material master then it will works as a validation.
For Example,
Suppose your Characteristic is Colour and in Material Master Batch classification view you have maintain value as Red.Then system will not allow you any other colour in Batches.You will find that value in Drop Down list.
Regards,
Dhaval

Copy batch classification in GR (101)

Dear gurus,
Could you please help me with the following issue.
I have a material managed in batches, and it has a classification type 023 in material master.
Now I want the class (with all characteristics) to be copied to the batch classification during the good reciept (MIGO / 101).
How it's possible?
When i go to the batch generated in migo (101) using T-code MSC2N, there is one icone in Classification-tab "Create classification". and i can do it manually. how can we do this automatically in GR (101).
Thanks in advance.

Hi,
Check for that movement type in OMJJ in Entry control tab where there is field called classification batch, check what is defined for that movement type.
Regards
Ravi Shankar.

Material Classification Upload using LSMW

Hi SAP Experts,
We are thinking of using LSMW as a means to upload our material master data for the classification view. How is this done?
Can we use LSMW to upload materials with many class assignments with multiple characteristics?
Ex. Material A is assigned to class X and class Y. Class X has characteristics 1, 2, and 3. Class Y has characteristics 4, 5, and 6.
Would appreciate a swift response.
Thanks in advance!

Hi All,
If it is the existing material you need to modify the Classification type. It can be done by BDC. If you instruct the ABAP team they will make it & give. I am not sure about modifying classification type using LSMW. If you need to create a new material master data with classification using LSMW i will give the steps.
Check out this link for LSMW Steps:
www.scmexpertonline.com/downloads/SCM_LSMW_StepsOnWeb.doc
Reward if useful.
pherasath

DMS classification of a document

Hi Expert,
Iu2019m working with DMS.
I have a question about the document classification (type 017).
Is it possible to read the value of a characteristic before save a document (for example with a badi)? I hade to check the entries before save and to create with an exit the name of the document using same values of the characteristic.
Thank you very much.
Marcella Bertolani

http://help.sap.com/erp2005_ehp_04/helpdata/EN/9b/c2b9375e62545ce10000009b38f889/frameset.htm -about badis
Edited by: Dmitry Bidnyk on Mar 19, 2010 10:41 AM

Sales Document Classification in SAP

Hi,
I want to Classify Sales Documents in SAP. For example, the Inquiries will get classified into the following:
· A_Type-Project: Business Unit/ Divisional level risk review required.
· B-Type-Project: Large, medium project, product, service business.
· C-Type-Project: Standard product business, Product oriented project business (clear scope, predefined process steps, no risk)
The further processing of the Inquiry will depend upon where it falls in this classification. Can any one help me with how to achieve this in standard SAP?
SAP Menu > Cross application components > Classification system gives the option to create classification type, characteristics etc. I am trying to explore further on this. How would you attach a classification to a business object, say a Sales Order or Quotation?
Thanks in advance,
Karthika.

SPRO->SAP Web Application Server->Business Management->SAP Business Workflow->Basic Settings->Maintain task classes.
After that create substitute profile and assign it to classification.
Thanks
Arghadip

Create classification view with inbound MATMAS_BAPI iDoc

Hi there,
We receive material master data from our customers and create them in our SAP system using a MATMAS_BAPI mssage type.
Now we should also create the classification view of the materials with a certain classification type and value.
The MATMAS_BAPI message type does not have segments to create the classification view.
Doe anybody know what the standard procedure is to achieve this?
Thank you very much in advance.
Kind regards,
Tim

classification is transported with CLFMAS IDOC.
Classification is in general independend master data, that has its own area in the SAP menu and IMG.
It is just an embedded functionality in manual material master maintenance.
For data transfers it is an extra step and not included in MATMAS IDOC and BAPI.

201 Movement Type Excise

Dear All,
I want to capture only Part I entries while doing a goods issue movement type 201 in MIGO.
But when i select the option and put Classification type as IPD, then on check of document, the system gives me error to put Customer number and Excise Base Value is zero
I want to know why these information are required while posting only Part I during in house consumption.
Is this the standard working or am i missing out anything
Regards

Hi Amit & all,
Thanks a lot for the reply .I have two queries here
1) Could you please explain why we have to create Plant as customer .
2) Excise base amount is coming as zero .What could be the reason.
Please provide your valuable inputs.
Regards,

How to setup material master classification?

Hi
Does anyone know how to setup a classification for material master ?
We need create a new one for classification type ,area, and so on.
In character , could it have dependence for each character?
Thanks
alice

Hi experts,
Now our request is below , Hope to get your help
1.     Is part in scope?           Valid values: yes / no
Conditions for yes:
a.     Included a product
b.     Not a consumable
2.     If 1. is "yes", is part compliant?      Valid values: yes / no
Conditions for yes:
a.     Does not contain abc
b.     Supplier declaration available
3.     If 2. is "no", is part with exemtions?     Valid values: yes / no
Conditions for yes:
a.     Contains one ore more substance above EU limits with exemptions.
How could I set if question 1 as yes, then go to question 2? How to do the restrict
Thanks
ALICE

Equipment master creation with classification

Hi,
In plant maintenance how can create the equipement master creation with classification.
Ram Rathode

HI Ram,
In SAP system,you only have to input the Equipment details like Mnaufacturer,Warranty,WBS element etc.
Now which fields are mandatory depends on business.
In classification,you have to choose Equipment Classification Type as 002 and then Choose the Class,for example BLOWER.
Once you choose the Object you will have many dependent fields to enter value into,just do that and save.
Please revert in case of any query.
Thanks,
Ravi

DM 3.1 / Classification types

Similar Messages

Maybe you are looking for