Enhacmnet and addition of new sub types

Hi SAP gurus
1) I want to add one more subtype in the infotype 28 Internal mediacl services.The sub type will be named as Family history and and in all aspect it would be same as other sub type like 0001. In this sub type i want to add three Fields
A) Diabitic in whch only specifiv values will be entered which will yes or no
B) Hyper tension in whch only specifiv values will be entered which will yes or no
So on .............
2) And i also want to modify the existing sub types like in sub type 0001 under the field Phys.constitution i want to store some fixed values like blood group.
I also want to add one more field Veins which will also have specific values like Yes/No
How can i do this
Please help in this regard its really urgent. reward point guranted for helping solutions.

New Subtypes can be added via SM30/31 by maintaining V_T591A for 0028.
Infotype can be enhanced using TCode PM01.
Pl search the forumon how to enhance the Infotype. there are quitea few helpful threads on this issue.
~Suresh

Similar Messages

Addition of new Condition type in SO

Hi Frnds,
We are facing a problem in SD.
Client has added 2 new condition types 'JEC2' and 'JSC2' recently which was not defined in previous conditions in old sales order
hence while copying old SO to new, these 2 fields were not getting added in new SO . They have made following
setting in SPRO for these 2 condition types to solve the problem :
SPRO -> SD -> Basic function -> pricing -> pricing control -> define condition type.
in this, for conditions JEC2 and JSC2 change condition category to 'L' (i.e.. New when copying ).
This solved the problem while copying the old SO( Which doesn't contain the new Conditions) to new.
(i.e.. 2 new conditions are added in new SO due to setting 'L').
But while copying New SO ( which already contains these 2 conditions) to another,
the above 2 conditions are duplicated. (i.e. appears twice in conditions tab of item, once from source SO and 2nd time due to setting 'L' of 2 conditions ).
Kindly revert back if you find any solution for the same.

Hi there,
You are getting the duplication coz of setting L (generally new when copying) in condition catg in V/06. In your earlier case, it worked because the condition type is not defined in the old order from which you are copying. So setting L will define new in the new order.
In your second case your old sales order already has the condition type JEC2 & when you copy that sales order, system will copy all the existing condition types + re-define JEC2, JSC2 again (coz of setting L in condition type) in the new order.
Rather do this. Since you are copying new OR from existing OR, in copy control routine VTAA at the item level, pricing type, choose option B which will carry new pricing. With that eventhough your old order doesnot have JEC2 & JSC2, your new order will have them.
Regards,
Sivanand

ECC 6.0 - Consideration on creating new document type

Hi Expert,
My current system is SAP ECC 6.0 with document splitting feature enabled.
Question: What other things / settings, besides the followings 3, need to be created in order the newly created document type can be up and running? New document type is merely for FI double entries.
1) Number range attached to the new document type
2) Reversal document attached to the new document type
3) Classify Document Types for Document Splitting for the new document type
Thanks and regards
sbmel

These setting are enough for procesisng a new document type.
However you can in addition configure this new document type as default for transactions in case those transactions needed to use only your new document type.
Regards,
SDNer

Reg: Creation of new Material type

Hai Guys,
Jino here,can anyone please tell me the procedure for creating my own "MATERIAL TYPE"
while creating a new material.
Regards
Jino.

Hi
decide which material type in the standard availabilty closely resembles you New material Type you are planning to create, It may be ROH/HALB/FERT/ERSA or any other. Use the TxN OMS2 for this, select the existing Std Material and do a Copy As and name the New material Type starting with Z . for example ZRAW , once saved select the material tyep and go to the details of the new material type , you can remove Certail views if you donot wish to have it during material creation, check out other parameters also lie external proc/internal proc, standard or Moving avg price indicator and proceed as required for you.
Regards

IMG settings after creating new output type for a purchase order smartform

Hi all,
Do I need to make changes in IMG after creating a new output type in NACE for a purchase order smartform?
I have customized a purchase order smartform according to the requirements and copied an existing output type and assigned the custom form name.
When I am trying to create a purchase order to test it, I am going to the message tab for assigning the output type and if I press F4 on the output type field or if I give the copied output type there, it says output type is not defined.
Do I need to make any changes in SPRO?
Regards,
Anik

Yes. You have to add the new output type to the proper message determination schema.
Go to the IMG and select Materials Management -> Purchasing -> Messages -> Output control -> Message determination schemas -> Define message schema for purchase order -> Maintain Message Determination Schema: Purchase Order.
Select the proper schema, then Control Data and insert your new output type into the schema (eventually with any requirement that may be necessary... you probably want to use 101 like in case of the regular NEU message).
This should do it.

Vendor returns with delivery(new delivery type)

Hi,
I configured vendor return process with delivery. it's working fine with delivery type RLL but when I try to copy "RLL" and create new delivery type it's still picking delivery type "RLL" and not the new delivery type.
My configurations
1. Create new delivery type copy of "RLL" - LE - shipping - new delivery types
2. Assigned new delivery type to all the plants - MM-Purchase- purchase order - return orders.
Am I missing something?
Regards,
R.S
Edited by: Jeyakanthan A on Dec 21, 2011 11:04 PM

I found the missing config. delivery type determination for outbound delivery was missing. It's working fine now.

New order type.

Dear all,
We have created a new order type. When we use the new order type, for the sale order item, in the condition tab, for the respective condition type, no gl account is showing against the account key. We are able to see the account key. If we use another order type, we are able to see the gl account tab in the condition tab.
What would be the issue? Please suggest.
Regards,
AR

As and when u create the new order type(copying frm the existing (OR)).When u try to save the new order type.System will prompt for the (Whether copy controls fields from (OR) to new order type should be done or not.
If u say yes system will copy all the control to the new order type from the old one.
If u say no system will not copy.
In your situation also u have not specified yes while copying controls.And the g/l accounts are not copied from (OR) to new order document type.
Try to do it again..
Or else if u want to rectify it (Go to VTAA) t.code this is the copy control for (Sales document to sales document) and in that go to the new entries and specify your new document type and maintain all the copy controls.
Then only u r issue will be resolved.
If satisfied with my answer pls issue points to me....

New Movement type for Customer consignment Pick Up

Hi Friends,
I am an SD consultant and working on consignment sales scenario.
In consignment pick up I do PGR (POst goods receipt). The standard movement type used is 632. It reduces customer consignment stock and increases Unrestricted stock.
I need a new movement type which will reduces customer consignment stock and increase Quality Inspection stock.
Please advise.
Regards,
Rajesh S.

Hi Rajesh,
Use tcode OMJJ and in the change screen select ur mov type 632 and presss F6 (copy as) and give ur new mov type it will copy all the properties of 632 mov type
And changing unrest to qly, check in Update control / WM movement types column whihch is ava on the left and also Deactivate QM inspection / delivery category.. here check ur req..
Edited by: Raju on Nov 20, 2008 5:44 AM

Define new document type for purchase order

Hello
I want to create a new document type for purchase ordre with also new number range.
And within my conditions, the shopping card will be generate either document type ECPO with number range 44 or document type ZOS with number range 33.
The document type is still a purchase order.
Is it possible to do that? To assign new document type for purcharse order?
If yes, is there any Badi to put my conditions of generation of my document type?
Thank you for your help.
Regards,
Peggy

Hi Markus
Thank you four your response. Unfortuntly, i do not want to create a new transaction type.
It is still a purchase order which could be visibled in standard transaction. The behaviour is still like standard PO, and could be visible in standard transaction PO.
I just want to create 2 types of purchases orders to identify them, so create a new number range and so a new document type for purchase order..
I have a condition to do "the shopping card will be created in this document type, and this schopping card will be created in this document type".
But standard document type is ECPO, and I don't really know if it is possible to create new document type for purchase order...
Peggy.

New object type, subtype, relationships

HI all,
I'm trying to create 2 new object types (job group and job discipline), and the relationships between it, but I'm getting some problems with that.
time constraint of infotype 1001 for the new relationships are wrong... and in the relationship between types i'm getting "relationship xxx is not possible between 8A and 8B - my new object types).
Can someone help in this thread?

hi.
i already do that...
http://img14.imageshack.us/img14/249/48633078.jpg
http://img269.imageshack.us/img269/8433/13735493.jpg
something is not right...
maybe you can do a small step by step indication

Addition of new fields and sub dields in ad hoc query

hey all,
hey friends i would like to know how to add additional fields and the sub fields in ad- hoc query.
i had tried sq02 and went on creating new field but it is nt adng there and no options of sub fields are visible.
note: i am entirely new to sap hr.. so plz try and help me out in a laymans language.

At the Date Field, there is 1 node call the Additional fields.
Then Right click the Additional field and choose create >> additional field.
Then enter the field name, description, Data type and length.
After that right click the newly created field name and choose code
Then enter some simple code.
E.g.
For IT2006 the table does not provide the quota balance. If order to display the quota balance we can create an additional field call ZBalance. Then at code section enter the code ZBalance = p2006-anzhl - p2006-kverb.

Model wage type for performance pay and additional pay

Hi gurus,
my client wants performance pay and additional pay in the additional payments. I am confused what model wage types to be copied for this. i tried copying m2sf for these but the prob is if if the employee is joining in the mid of month say 15th , then if i am trying to give performane pay of 10,000 rs then it is calculating only 15 days pay n giving 5000 in the payroll n payslip.
if i try to copy the other wage types like m200,m281 n m282, i have the same problem . but if i copy m280 for both of these w.ts ,then it is giving the flat amount irrespective of the joining date of employee. but my question is does it have any implications on the calculation of the tax. coz i observed different model wage types deduct different amounts of tax. i.e if i copy m281 for performance apy n give the value as 10,000 then ,it give some x amount of tax on 10,000 similarly if i copy some other model w.t , for same amount of 10,000 it gives some other amount of tax.
im really confused ,plzz help

Hi ramm,
I have checked the w.t amount in /434
/434 Total Incom                                                   182,060.00
n my other w.t amounts are:
4MOB Mobile Reim                                                    25,000.00
4PER Performance                                                    15,000.00
5CEA Child Educa                                                       193.55
5CON Conveyance                                                      1,451.61
5HRA House Rent                                                      4,838.71
5SPL Special All                                                    19,354.84
/001 Valuation b01                          179.90
/002 Valuation b01                          179.90
/118 PTax Basis 01                                                  75,516.13
/119 PTax Basis 01                       96,774.19                  35,516.13
2CAN Canteen Ded01                                                   2,000.00-
2NOT Notice Deuc01                                                   2,000.00-
2OTH Other Deduc01                                                   1,500.00-
5BAS BASIC      01                                                   9,677.42
I dont know how to check the slabs, i am new to payroll,can u guide plzz

How many new tax type and tax code are created for change in TDS

Hello Gurus.
we are using SAP since more than one year.
now tDS rate is change , so i would like to know How many new tax type and Tax Code is created in our system
and also like to know At what percentage i will crete that new tax code.
we have pair of tax type and tax code as shown in Example( for Interest) below
Tax type        Tax code           Name
I1      IC      Sec 194A - Interest on deposits
I1      IO      Sec 194A - Interest on deposits OT
I2      IC      Sec 194A - Interest on deposits Surcharg
I3      IC      Sec 194A - Interest on deposits EC& SHEe
I3      IO      Sec 194A - Interest on deps EC& SHEe OT
I4      IC      Sec 194A - Interest on deposits Pymt
I4      IO      Sec 194A - Interest on deposits Pymt OT
I5      IC      Sec 194A - Interest on dep Pymt Surcharg
I6      IC      Sec 194A - Interest on dep Pymt EC& SHEe
so how namy additional reuire to create new tax type and code more.
i am waiting your reply.
Regard,
Riten patel
Edited by: riten patel on Oct 29, 2009 10:23 AM
Edited by: riten patel on Oct 29, 2009 10:23 AM
Edited by: riten patel on Oct 29, 2009 10:33 AM

Hello Hansachechani
we have followinng   tax key
115O     Dividend 115O(1)
192B     Salary
194A     Interest income other than securities
194C     Payment to contractors
194H     Commission
194I     Rent
194J     Prof/Technical services
195     Payment to foreign nationals
206C     Tax Collected at Sources (Scrap)
ST     Service Tax
and we have followig tax type
C4     Sec 194H Commission Payment
C5     Sec 194H Commission Pymt Surcharge
C6     Sec 194H Commission Pymt EC & SHE Cess
D4     Sec 115O(1) Dividend Payment
D5     Sec 115O(1) Dividend Pymt Surcharge
D6     Sec 115O(1) Dividend Pymt EC & SHE Cess
F4     Sec 195 Foreign Prof fees Payment
F5     Sec 195 Foreign Prof fees Pymt Surcharge
F6     Sec 195 Foreign Prof Fees Pymt E&HS Cess
G1     Service Tax on GTA
G2     Service Tax on GTA E Cess
G3     Service Tax on GTA S&HE Cess
I4     Sec 194A Int on Deposit Payment
I5     Sec 194A Int on Deposit Pymt Surcharge
I6     Sec 194A Int on Deposit Pymt EC & SHE Ce
L4     Sec 194C Contractors Payment
L5     Sec 194C Contractors Payment Surcharge
L6     Sec 194C Contractors Payment EC&S HE Ces
P4     Sec 194J Professional Payment
P5     Sec 194J Professional Pymt Surcharge
P6     Sec 194J Professional Pymt EC & SH E Ces
R4     Sec 194I Rent Payment
R5     Sec 194I Rent Payment Surcharge
R6     Sec 194I Rent Payment E Cess & SH E Cess
So Is it necessary to create new tax key and tax type?
wheather i create new tax code only?
I ma waiting your reply.
Regard,
Riten patel

How to create new Wage type specifically for IT14 and IT15 only

Hi Gurus,
I was assigned to create a new wage type to be used for Infotypes 14 and 15 only.
Another thing is to have this for % deduction rather than having a fixed amount ($).
Appreciate all your help.
thanks!

FOR IT0014
PM - - - - > PA- - - - >PAYROLL DATA- - - - > RECURRING PAYMENTS AND DEDUCTIONS- - - - >WAGE TYPES- - - - >CREATE WAGE TYPE CATALOG
PM - - - - > PA- - - - >PAYROLL DATA- - - - > RECURRING PAYMENTS AND DEDUCTIONS- - - - >WAGE TYPES- - - - >Check wage type group 'Recurring Payments and Deductions
PM - - - - > PA- - - - >PAYROLL DATA- - - - > RECURRING PAYMENTS AND DEDUCTIONS- - - - >WAGE TYPES- - - - >CHECK WAGE TYPE CATALOG- - - - >CHECK ENTRY PERMISSIBILITY PER INFOTYPE
PM - - - - > PA- - - - >PAYROLL DATA- - - - > RECURRING PAYMENTS AND DEDUCTIONS- - - - >WAGE TYPES- - - - >CHECK WAGE TYPE CATALOG- - - - >Define Wage Type Permissibility for each PS and ESG
PM - - - - > PA- - - - >PAYROLL DATA- - - - > RECURRING PAYMENTS AND DEDUCTIONS- - - - >WAGE TYPES- - - - >CHECK WAGE TYPE CATALOG- - - - >Check wage type characteristics
FOR IT0015
PM - - - - > PA- - - - >PAYROLL DATA- - - - > ADDITIONAL PAYMENTS- - - - >WAGE TYPES- - - - >CREATE WAGE TYPE CATALOG
PM - - - - > PA- - - - >PAYROLL DATA- - - - > ADDITIONAL PAYMENTS- - - - >WAGE TYPES- - - - >Check wage type group ADDITIONAL PAYMENTS
PM - - - - > PA- - - - >PAYROLL DATA- - - - > ADDITIONAL PAYMENTS- - - - >WAGE TYPES- - - - >CHECK WAGE TYPE CATALOG- - - - >CHECK ENTRY PERMISSIBILITY PER INFOTYPE
PM - - - - > PA- - - - >PAYROLL DATA- - - - > ADDITIONAL PAYMENTS- - - - >WAGE TYPES- - - - >CHECK WAGE TYPE CATALOG- - - - >Define Wage Type Permissibility for each PS and ESG
PM - - - - > PA- - - - >PAYROLL DATA- - - - > ADDITIONAL PAYMENTS- - - - >WAGE TYPES- - - - >CHECK WAGE TYPE CATALOG- - - - >Check wage type characteristics
Last step of the both set you ( V_T511) have to define the indirect valuation method ( PRZNT, SUMME Etc)
Don't forget to maintain V_T539J, the place where you defining your component is a percentage of another component

I downloaded mountain lion and then the new office suite (word, ppt, excel) but now when I try to display one of my ppt's it says 'ppt cannot open the file...the file may be corrupt, in use, not a type recognized by ppt etc.." how can I fix it?? HELP

I downloaded mountain lion and then the new office suite (word, ppt, excel) but now when I try to display one of my ppt's it says 'ppt cannot open the file...the file may be corrupt, in use, not a type recognized by ppt etc.." how can I fix it?? HELP

Did you try to open teh fle by double-clicking its icon? If the file was made with an older version of Office, you may get that message. Try opeing PP and, from its "File" menu, see if you can open the ppt. I've foundthat often gets around that message and then yo ucan save the file from the newer version.
If that doesn't work, consider asking in the Microsoft Office: Mac forums here:
Office for Mac forums
PowerPoint is not an Apple product and it seems a lot of people around here avoid Office.

Enhacmnet and addition of new sub types

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