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

Similar Messages

Material master creation with Classification

Hi All,
I am using an MATMAS05 IDOC interface to create the material master data.
I am able to create the Basic Data 1 & 2 views.
Can any one tell me the segments or feilds in the IDOC from where i can populate values to create the material classification?
Regards
Sunil.

hi,
The idoc type CLFMAS01 should be posted first into R/3 box or is it MATMAS05.
and how this two documents will be interlinked ?

Transfer of material master data with Classification view

Dear Experts
I want to transfer material master data between R/3 using ALE. We are able to send master data using BD10 without classification view.
Please let me know in detail the configuration, steps invloved in sending materail master along with classification view.
Regards
Samal

HAI FRIENDS,
CHANGING CLASSIFICATION VIEW FOR MATERIAL USING BAPI
->CREATE CHARACTERISTIC USING TCODE CT04
->CREATE CLASS USING TCODE CL01 .
-> RUN THIS PROGRAM TO CHANGE THE CLASSIFICATION VIEW
PARAMETERS: P_MATNR TYPE MARA-MATNR. "MATERIAL
DATA: OBJECTKEY TYPE BAPI1003_KEY-OBJECT,
OBJECTTABLE TYPE BAPI1003_KEY-OBJECTTABLE,
CLASSNUM TYPE BAPI1003_KEY-CLASSNUM,
CLASSTYPE TYPE BAPI1003_KEY-CLASSTYPE,
ALLOCVALUESNUMNEW TYPE TABLE OF BAPI1003_ALLOC_VALUES_NUM WITH HEADER LINE,
ALLOCVALUESCHARNEW TYPE TABLE OF BAPI1003_ALLOC_VALUES_CHAR WITH HEADER LINE,
ALLOCVALUESCURRNEW TYPE TABLE OF BAPI1003_ALLOC_VALUES_CURR WITH HEADER LINE,
RETURN TYPE TABLE OF BAPIRET2 WITH HEADER LINE.
OBJECTKEY = P_MATNR.
OBJECTTABLE = 'MARA'.
CLASSNUM = 'MTS_CABLE_BIN1'. "CLASS(CREATED USING CL01)
CLASSTYPE = '023'. "CLASS TYPE (023 FOR BATCH)
CALL FUNCTION 'BAPI_OBJCL_CHANGE'
EXPORTING
OBJECTKEY = OBJECTKEY
OBJECTTABLE = OBJECTTABLE
CLASSNUM = CLASSNUM
CLASSTYPE = CLASSTYPE
STATUS = '1'
STANDARDCLASS =
CHANGENUMBER =
KEYDATE = SY-DATUM
NO_DEFAULT_VALUES = ' '
IMPORTING
CLASSIF_STATUS =
TABLES
ALLOCVALUESNUMNEW = ALLOCVALUESNUMNEW
ALLOCVALUESCHARNEW = ALLOCVALUESCHARNEW
ALLOCVALUESCURRNEW = ALLOCVALUESCURRNEW
RETURN = RETURN
LOOP AT RETURN.
WRITE: / RETURN-TYPE ,RETURN-MESSAGE.
ENDLOOP.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT =
IMPORTING
RETURN =
BY VENKATESWARAREDDY D
MYTEC SOFT LTD

Creation of equipment master automatically with grn.

H gurus
Is there any way to creat automatically equipment master while doing GRN.?
This is cliants requirement.
Regards,

hi
you can create equipment master record automatically provided you have assigned serial no profile to the material master and the serialization procedure which allows the equipment master to be created automatically
regards
thyagarajan

Material Creation with Classification Data

Hi friends,
I am technical guy,
I need to know how to create material(MM01) with classification data,
if i want fetch data , where i will find that data ( means which tables).
Thanks in Advance,
regards,
Bhaksar

HI Bhaskar,
I will explain you a scenario, where you will be able to understand the relation.
Consider i am manufacturing a two wheeler, which has the material number but with various colours say Red and Blue.
In this case during my SD process, in the sales order, i need to mention the material number also with the colour as Red in the batch field in order to make the process more specific.
In order to cater this need, i need to activate batch managment for that material in the purchasing view and also opening the classification view in the Material master with the batch class as 001 _ Material Class.
Now my work will not get completed without maintaining a batch master for the same. Ie i have to ensure a batchmaster for the material using tcode MSC1N, with batch as colour, Material code, Plant and storage location also if split valuation is activated, we need to mention the valuation type too.
Hope i had thrown some lights over the topic enquired.
Regards,
RitiG

VMS and Equipment Master creation for Warranty

Hi, Can anyone tell me what is the recommended method for assigning warranties for vechicles when using VMS. Is the Equipment master or General Object number and what is the difference between the two ?

Hi
I have one question according warranty in VMS:
what is the difference between warranty assigned to vehicle and the one assigned to Equipment?
I am comparing solution and see some missing parts in both cases
My summary is like that:
Solution 1 - Warranty is assigned to Vehicle WITHOUT equipment
+ WTY recognizes VIN as valid warranty object
+ there is an action in VMS to assign warranty master (vendor and customer one)
+ in VELO you can see claim history (in tab Warranty)
problems
-there is no template for measurements points (as in equipment)
Solution 2 Warranty assigned to Equipment - equ created in VELO linked to vehicle
+ standard actions in VELO to create equipment,
+ standard solution to define template for equipment with measurement points
+warranty assignment is also as one action in velo
Problems
-tab with warranty history in VELO does not get claims related to EQU
-in WTY equipment must be entered u2013 better would be with VIN
-measurement points and warranty in velo are not visible (button in vehicle details)
I will be glad for your feedback
BR
Mimo

Batch Master Creation with lower case letters

Hi,
While creating batch master via msc1n, sytem automatically change lower case letters of bach ID to upper case letters.
Can anyone please guide me, where are the settings in the system for this change?
Regards,
M.S.Baraneedharan

Conversion Routine
Conversion takes place when converting the contents of a screen field from display format to SAP-internal format and vice versa and when outputting with the ABAP statement WRITE, depending on the data type of the field.
If standard conversion is not suitable, it can be overridden by specifying a conversion routine in the underlying domain.
A conversion routine is identified by its five-place name and is stored as a group of two function modules. The function modules have a fixed naming convention. The following function modules are assigned to conversion routine xxxxx:
CONVERSION_EXIT_xxxxx_INPUT
CONVERSION_EXIT_xxxxx_OUTPUT
The INPUT module performs the conversion from display format to internal format. The OUTPUT module performs the conversion from internal format to display format.
If a screen field refers to a domain with a conversion routine, this conversion routine is executed automatically each time an entry is made in this screen field or when values are displayed with this screen field.
I have to correct myself . if the entry in small letters is allowed or not is already defined in the domain of the field.
You can see this in SE11.
set radio button to Domain and enter CHARG in the domain field and click display.
in the definition tab you can see a box for Lower Case, which means that lower case entries are only allowed if this box is activated. (btw: the field for the conversion routine can be seen above)

Vendor master creation with Street1, Street2, email ids

Hi friends,
Here, I am trying to upload the data of Vendor Master. I tried creating the LSMW or BDC method, in both the cases, I could not upload the Street2, stree3, ..etc. some of the details. While executing the transaction XK01, we have that option to enter those details, but while doing the recording method, it is not appearing, as well as in the Standard method also. How can I attack this problem...! If any one faced the same please suggest.
-Sarasijasri

Hi sarasijasri ,
I had faced the same problem, pls find the solution below.
while doing recording for XK01.
in the first screen of recording you will get an option as "USE CENTRAL ADDRESS MANAGEMENT " pls select that and click on enter in the next screen you will get the required fields as you mentioned.
Regards,
Viswa

Restrict Equipment Master (with serial numbers) creation

Hello All,
I am faced with an issue where the client will be using Serial Numbers for 2 sets of materials. I have assigned a Serial Number profile to these materials in Material Master.
I am able to create equipment master data for these materials with serial numbers without any issue.
However, I am also able to create equipment master data (with serial numbers) for materials to which I have not assigned a Serial Number profile.
Is there a way to restrict the creation of equipment master data (with serial numbers) to only those material that have a Serial Number profile assigned in material master data...?
Thanks
Jensi

Thanks for the reply Amuthan.
Unlike what you wrote in the reply, the system does allow me to create/save a equipment number for those serial numbers that I assign to materials that do not have a serial number profile.
Is there any validation, any check or something of that sort that I can activate so that the system will prevent assignment of serial numbers (and in turn creation of equipment master data) for those materials which do not have a serial number profile assigned in the material master data?
Thanks
Jensi

Creation of Equipment master throught Emigall

Hi Fritz,
Good Day!
I need to create a Emigall object for Equipment Master, which we can't
handle in LSMW because of the volume of data, I am using the same object as
used for Device of ISU.
The object name is EQUIPMENT in company ZISU. I have used those fileds only
which are required to create a equipmetn master in STW. While uploading the
data I am getting an error " Enter a valid device category" which is a
device category of ISU.
Can we do this or do we need to create some other customization in this case
Thanks for your support Fritz.
Regards,
Robert.

Robert,
I did some research. Please confirm you are referring to the data as copied below from the documentation.
Kind regards,
Fritz
Definition
Partners (business partners) are internal and/or external organizational units. For example, internal partners can be logistics and sales departments that perform services. External partners can be customers as service recipients and vendors as supporting service providers. A partner can be a natural or a legal entity. You can use partners in CS- and PM processing.
The following partner types are delivered with the Standard System:
Customer
Contact person
Vendor
User
Personnel number
Organizational unit
Position
Partner Function
You define partner functions in Customizing for Plant Maintenance and Customer Service. They are freely definable and always refer to a partner type. Standard functions exist (for example, goods recipient) and you can also define your own functions.
Partner Determination Procedure
The partner determination procedure is a grouping of partner functions. It specifies which partner functions are permitted or must always be specified for a particular business transaction (for example, for the processing of a service or maintenance order). In Customizing you define the partner determination procedure and assign partner functions to it. If functions are assigned to the partner determination procedure, you can assign the partner determination procedure to an object (for example, to a notification type).
Integration
You can assign partners to the following objects: Functional location and equipment

Automatic Creation of Equipment Master

Hi Experts
I have gone through lot of discussion available on forum but still Asset Equipment link is not working.
I would like to create Equipment when I create Asset.
I have done below settings.
1) Asset Accounting --> Master Data --> Automatic Creation of Equipment Master -> Specify Conditions for Synchronization of Master Data
here i have assigned equipment category and object type and selected direct synchronization after saving in Create Equipment
2) Asset Accounting --> Master Data --> Automatic Creation of Equipment Master -> Assign Master Data Fields of Assets and Equipment
here i have assigned fields here.
When I create asset and save its only creating assets and even not getting error message . I have also checked screen layout and equipment is optional and not seems to be a problem.
To see whether synchronization functionality works I have done settings from Equipment to Asset creation and it's working but that's not the requirement.
I have changed the settings back to the 1) above to create equipment when asset is being created and it's not working.
So to summaries when I create Asset - No equipment is created but if i change settings other way then asset is getting created from equipment.
My question is what settings are missing to create Equipment when I create Assets?
Is there any settings required from equipment side? any specific requirement on equipment category and object type?
Thank you.

Hi,
Simple,
1. Go to AOLK and check which tab layout is assigned to your asset class, to transaction group 'Others'.
2. Go to AOLA select layout you found out at 1st step, then double click on 'Tab Page Titles'.
3. Select tab page Allocations and click on position group on tab pages.
4. Click on new entries and insert 'S0013', save.
after doing this you will be able to find 'equipment' box under allocation.
and regarding asset synchronization..
Asset Accounting --> Master Data --> Automatic Creation of Equipment Master -> Specify Conditions for Synchronization of Master Data
In this step, under the box 'Edit Asset Master Record' mention,
Create Equipment 2 Direct Synchronization after saving
Change Equipment 2 Direct Synchronization after saving
Make sure you do not have any other field 'required' in equipment creation and not assigned to asset field.
After doing this you should be able to get equipment created automatically..
Regards,
Sayujya

FI-AA and the Automatic Creation of Equipment Master Records

Our client is currently on SAP R/3 4.7E and per SAP Notes 176056, 370884, 361520, releases above 4.6B should be able to automatically create an equipment resord master record from within FI-AA. Configuration shows that undaer FI-AA Master Data the integration should be possible, but we have tested and cannot get it to work. No equipment record is ever created.
Has anyone been successful in performing this function?
What are we missing?
Thank You.
Ruthie

Hi,
Simple,
1. Go to AOLK and check which tab layout is assigned to your asset class, to transaction group 'Others'.
2. Go to AOLA select layout you found out at 1st step, then double click on 'Tab Page Titles'.
3. Select tab page Allocations and click on position group on tab pages.
4. Click on new entries and insert 'S0013', save.
after doing this you will be able to find 'equipment' box under allocation.
and regarding asset synchronization..
Asset Accounting --> Master Data --> Automatic Creation of Equipment Master -> Specify Conditions for Synchronization of Master Data
In this step, under the box 'Edit Asset Master Record' mention,
Create Equipment 2 Direct Synchronization after saving
Change Equipment 2 Direct Synchronization after saving
Make sure you do not have any other field 'required' in equipment creation and not assigned to asset field.
After doing this you should be able to get equipment created automatically..
Regards,
Sayujya

Problem with Equipment Master update

Hi Gurus,
We have a requirement where the equipment master is getting updated when we enter serial number in Delivery creation (VL01n). Here the equipment master description (EQKT-EQKTX) needs to be changed before equipment master gets created. This description is picked from the material master of the material in the item level. We are unable to find any User-Exit/BADI to change this. Please let me know if there is any USER EXIT or BADI available.
Thanks,
SP

Perform a "safe boot" by holding down the Shift key from the startup tone to the logo. If successful then go to System Preferences > Startup disks > select your boot drive > restart.

Bapi for creation of equipment master

hi friends ,
I have to made a BDC program for creation of equipment master .
for that I am using bapi i.e. ' BAPI_EQUI_CREATE '.
I had matched the fields of transaction IE01 but in the additinal data part i could not able to map 'Partner' fields .
pls some body can guide what should i do for it.

Hi Das,
If u r going to create equipment no against this Bapi BAPI_EQUI_CREATE"
then u need to pass material no, Equipment type, Serial No. there is no need to give partner no .
If its good, then plz give point.

Business Partner Creation ( Master Tenant with Customer Account)

Hello Experts
Am trying to create a master tenant with a customer account, but as i save the business partner there is no corresponding creation of the master tenant with a customer account in the company code. The system only generates a business partner created. I have cheked the settings on business partner customer and have the correct FI custmer acount to the business partner, have also checked settings on the assignment of the reconciliation account to the BP and again it is compatible with the customer reconciliation account in Financials. I have also the synchronization data to see whether the synchronization object is activated, and it was not activated and i activated it, but still am not able to create a master tenant with customer account.
Please Experts help me on this am very very stranded
Regards
David Mavi

Hi David,
Following activities are to be done to create customer simultaneously while the creation of business partner.
Business Partner Number Range: IMG>Flexible Real Estate Management (RE-FX)>Business Partner>Relevant Settings for Business Partner in RE Context>Number Range>Business Partner Number Range
Define Grouping and number range: IMG>Flexible Real Estate Management (RE-FX)>Business Partner>Relevant Settings for Business Partner in RE Context>Number Range>Define Groupings and Assign Number Ranges
Also make sure that the customer account group is created with a number range which should be external. The number range for the business partner should be internal.
Master Data syncronization: IMG>Cross Application Components>Master Data Synchronization>Customer/Vendor Integration>Business Partner Settings>Settings for Customer Integration>Field Assignment for Customer Integration>Assign Keys>Define Number Assignment for Direction of BP to Customer
In the settings select the same number range only if the number ranges for the customer account group and BP groups are the same.
If u have done all these things and still the customer is not getting created then there might be a problem of the mandatory fields. i.e may be in customer account group some fields are mandatory which are not getting copied from the BP. So make all the fields in the customer account group as optional. and try to create new BP again.
Regards,
Deepak M

Equipment master creation with classification

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