Equipment partner function report
Hi,
The users maintain the partner function using Personnel no from HCM module and assign it to the equipment master.
Whenever the equipment/Fleet is transferred to different location, its FL is dismantlled and new FL is Installed and correspondingly the Partner function is changed. Over a period of such transfer, business wants to view the period of the employee(partner) who operated it and the dates range indicating "From date" to "To date"....I checked in Equipment usage list, Multiple equipment selection using T-code IE07 and IH08, but I am not getting the total record of all the partner who were driving this vehicle with the range of the period...
Please explain and guide me. how to achieve this business need...
Thanks Riyaj,
I tried. It seems to work....The only query remains is the Changed date in the table IHPA against the respective Equipment Object Number...The Created date and the change date/Time remains same in the table against a particular record of Equipment object number and Partner combination. When we change the partner record, the change date field has to get changed and the date of change should be updated...Can you explain me the reason ?
Also I see the deletion mark in the table against few records...If we just change the partner without deleting, wil the record not get updated..Could you give me the reason behind so...
I use table PA0001 for partner details since we use the Employee data record which is flowing from HCM module.....
I am planning to writea query combining 3 tables EQUI, IHPA and PA0001...
IE000000000002120051 PE IEQ 2239 26.10.2010 15:37:02 SPL-03 26.10.2010 15:37:02 SPL-03 X
IE000000000002120051 PE 2 IEQ 7778 04.01.2011 09:50:54 MU-PMM-01 04.01.2011 09:50:54 MU-PMM-01
IE000000000002120081 PE IEQ 3 26.10.2010 15:55:09 SPL-03 26.10.2010 15:55:09 SPL-03
IE000000000002120185 PE IEQ 2239 29.11.2010 15:39:38 MU-PMM-01 29.11.2010 15:39:38 MU-PMM-01 X
IE000000000002120185 PE 1 IEQ 7778 04.01.2011 09:49:34 MU-PMM-01 04.01.2011 09:49:34 MU-PMM-01 X
IE000000000002120185 PE 2 IEQ 2239 04.01.2011 09:51:35 MU-PMM-01 04.01.2011 09:51:35 MU-PMM-01
IE000000000002120186 PE IEQ 3 27.11.2010 15:30:16 MU-PMM-01 27.11.2010 15:30:16 MU-PMM-01
Similar Messages
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Equipment Partner Function not getting upload from CRM to ECC
Hi,
We had download Equipment from ECC to CRM. In CRM we can view this Equipment as Install Base with all partner function which are assigned.
Now in CRM we had changed the partner function against the instal base but it is not getting replicated to ECC. In SMW01 BDoc is generated and it status is in "Green"
In case if anyone has encounter this issue then please help us to get this issue fixed.
With Regards
Ankush Rai
Mob: 9423404043Hey Ankush,
Am also getting the same problem.....any luck?
Regards,
-Sweta -
Hello all!!
Is there a FM to create partners functions for an equipment?
Unfortunately it is not possible to create them when I create the equipment with BAPI_EQUI_CREATE.
ThanksHi,
Where do you need to define partner Functions w.r.t Equipment? In the Equipment Master? As far as I know the imp required fields in the creation of equipment are:
Initial Screen
equnr, " Equipment Number
datsl, " Valid From
eqtyp, " Equipment Category
General Data
shtxt, " Description
eqart, " Object Type
brgew, " Weight
gewei, " Weight Unit
groes, " Size & Dimension
invnr, " Inventory No
inbdt, " Start up Date
answt, " Acquisition Value
waers, " Currency
ansdt, " Acquis.Date
herst, " Manufacturer
herld, " Manufact.Country
typbz, " Model Number
baujj, " Constr.Year
baumm, " Construct.Month
mapar, " Manufact.Part No
serge, " Manufact.Serial No
Location Data
swerk, " Maintenance Plant
msgrp, " Room
beber, " Plant Section
abckz, " ABC Indicator
eqfnr, " Sort Field
Organization Data
bukrs, " Company Code
kostl, " Cost Center
iwerk, " Planning Plant
ingrp, " Planner Group
gewrk, " Main Work Center
wergw, " Plant(Work Center)
rbnr, " Catalog Profile
Structure
tidnr, " Technical Indent No
Others
gwldt, " Vendor Guarranty Begin Date
gwlen, " Vendor Guarranty End Date
Class Overview
klart, " Class Type
class, " Class
Write more, if required.
Regards,
Anji -
It is related to the partner functions - Reporting
My client is using the Partner functions for vendors
Where Vendor A is ordering vendor, Vendor B is Goods Carrier and Vendor C is the Invoicing party
I want to get such a report; in which there will be
Purchase order number
Ordering vendor
Quantity ordered
Value of the quantity ordered,
Goods Carrier Vendor
Quantity of goods delivered
Value of the goods delivered
Invoicing Vendor
Invoiced Quantity
Invoiced Value
In short the report will show the partner functions & their respective activities
Is there any standard report exist for the samedoes this link help you?
https://discussions.apple.com/thread/3329575?start=15&tstart=0
they had and solved a similar problem. but icloud is not in beta anymore... -
Hi,
We have one requirement to take the list of customers in all the sales areas who have all the defined partner functions except Group customer, Master customer and Owner IBU (Z functions).
Any pointers on this will be of great help.
Thanks and Regards,
P Gomatheeswaran.Hi Raja,
Thanks for your response. But the solution is not fulfilling.
Hope, I have not clearly described my case. Let me explain. Pl take a customer, for example 200000043. This has been extended to all sales areas. This customer has payment terms SP, SH, BP, PY except GC, MC, OI in some sales areas. The GC, MC, OI functions are common irrespective of sales area. So, I need to identify in which sales area this data is missing and fill it. In other terms, I need the data which is not in KNVP table
From the solution provided I can get the data of SP, SH, BP, PY for all customers and all sales area. That is not required in my case.
Thanks & Regards,
P Gomatheeswaran -
Dear Gurus,
I want to obtain a list of all the ship to party customers assigned to a sold to party along with their address and VAT registration numbers. Please guide me.
Thank You
KumarHi Kumar,
In standard there is no such report readily available.But you can develop a Z report.
I will provide you the logic.
Goto SE11/SE16.
Enter the table name as "KNVP".
Enter your sold-to-party.Execute.
Fetch all the customer numbers having partner type as "WE".
Pass the same into KNA1 to get the VAT registration number from the field "STCEG".
From the same table you will get the address also.
Regards,
Krishna. -
Setting a private flag on an activity for a specific Partner Function
Hi. I have this requirement. Display on private flag "My activities". Display just the Activities for a specific Function partner ej. Parner Responsible. Actually the system displays on "my activities" the activities not just for person responsible but also the activities for the created by or agent partner function
Report: Activity Monitor
Does anybody knows if there is a way to modify this to display the activities for a specific Function partner on the Biz Activity?Max,
I tried to find any exits in this program but couldnt find any.
But I have following idea in mind:
1. I dont think you need to make this change on 'my activities'. Instead use of the third 'My ...activities' where you can give partner function & BP number as your own number. I hope it works.
2. Create a new program by copying the Actvity Monitor program and make the small change you are looking for somewhere in that program (I dont know where).
Sorry, I dont have any concrete solution for you.
Best Regards,
Vivek -
BAPI_EQUI_CHANGE - Update Partner Function
Hello,
We are trying to update equipment partner function by using BAPI_EQUI_CHANGE, but its not happening.
Please provide your valuable inputs on this.
Thanks,
Amit.Hi,
I think these will work for your scenario,
BAPI_BPCONTACT_CHANGE
SD_SALES_PARTNER_MAINTAIN.
Regards,
Ravi shankar -
Dear All,
How we wll be able to see the receipt report on the basis of Goods Supplier where vendor is different from goods supplier and on the same way where invoiving part was different from vendor/goods supplier.(parter function).
Is there any report on the partner function.
Regards
NitinHi Senthil,
ME2L is not meeting my requirement , is there any standard report by which I can get material doc /PO , by giving vendor where it is being used as the partner function.
Thanks & Regards
Nitin -
Functional location for the respective material and equipment in a report
i want to show the functional location for the respective material and equipment in a report designed for plant maintenace module..how should i add a field in the report which already contains the order , material and equipment no ?..just have to add a field functional location in that report. Can anyone plzz tellme from which table should i fetch the data .?
From EQUI get the recent/valid EQUZ record.
From EQUZ get the ILOA record.
ILOA holds the TPLNR for the equipment.
And from ILOA you can get IFLOT.
edit: just noticed you can use V_EQUI as well.
Edited by: Maen Anachronos on Nov 26, 2010 12:40 PM -
Any report or Table to see orders with BP partner functions in SAP CRM?
Hello All,
Could anyone help me in getting the table or any report for orders with BP partner functions in SAP CRM?
Would appreciate replying at the earliest.
Cheers
SreedharHello Bruno,
Thanks very much.
It is somehow helpful for my need but not completly. This is ok when the orders are less in number.
My requirement is how to check the first name , last name and number for contact persons in a list of CRM orders(simply who is the contact person for a list of orders).Let me know for any additional info.
I would apprecaite if you could help me in getting any other way.
Cheers
Sreedhar
Edited by: sreedharhazari2 on Jun 8, 2010 9:18 AM -
hi sap gurus,
i would like to partner function wise reports.For ex i am creating Vendor with three type of partner function .
VN Vendor Partner schema: purchasing organization level
Z1 Organizer Partner schema at vendor sub-range level
Z3 owner Partner schema: plant level.
i would like to all transaction reports through partner function wiseCreate a Query using tables
LFA1--> Main vendor
LFB1--> Company code vendor
LFM1 --> Purchase vendor details
WYT3--> Partner functions
You might use LFM1 & WYT3 for this purpose as link is between purchase vendor and Partner function you will get there.
Hope this helps. -
Sold-To Party determination using Reported-By partner function in SolMan 4
Hi,
I'm trying to populate the Sold-To party field via Reported-By partner function in Solution Manager 4.0.
That means in the Organizational model the Sold-To-Party is a Organization Business Partner, and the person who create the Support Message or Service Order is a person (Person BP) who works for the Sold to Party Org. Unit, then I request that when a Support Message is reported by a person that belong to The Org, Model, the system fulfill Sold-To-Party automatically.
Example:
Org. Unit: 10000 (BP Organzation) <----
Sold to Party
Employee: 10001 (BP: Person) <----
Reported by
Any hints how I could acheive this?
Will award points.Hi,
Just to clrify few things.... In terms of Solution Manager, the sold to party gets populated from the BP that is assigned to the Install Base Component. It is not required to have the BP maintained as a Sold-To to populate the Sold-To party field.
I know that is confusing. But that is how it works. So in very general terms I'm looking a way to bypass the BP assignment to Install base and get the BP number of the Org unit that the user(employee) is been assigned to populate the Sold-To party field. Pls note that the Org Units are not maintained as Sold To parties.
Thanks -
New Partner Function in CRM (Solution Manager Service Desk)
Hi CRM Gurus!,
Even if this problem is present in my Solution Manager Service Desk I'm creating this thread here in CRM Forum because I thin'k I need the experience of one CRM Expert. Í´ve created this question in Solution Manager Forum also but I hadn´t solved my problem yet.
We add the partner function called "Additional Partner", but I don't know why in the tab "Partners" in the CRM transaction we want to add a new partner but in the partners combo the new one does not appear in the list.
The procedure that I did was: I created a new business partner function and I added this new function to my partner determination procedure, then in SPRO: "Define Partner Determination Procedures" -> I set the option "Only Functions Assigned in Procedure".
These are the values. fro my new function:
Function: ZSLFN004
Text: Additional Processor
Abbrev.: ZAMS
Function Cat.: 0008 Person Responsible
Usage: CRM Customer Relationship Managem.
Relatshp Cat: CRMH06 Is Responsible BP For
The partner functions in my procedure are:
00000001 Sold-To Party (CRM)
00000046 Approved by (CRM)
SLFN0001 System Administrator (CRM)
SLFN0002 Reported by (CRM)
SLFN0003 Support Team (CRM)
SLFN0004 Message Processor (CRM)
ZSLFN004 Additional Processor (CRM)
But in the transactions when I try to add a new partner in the partners tab only the follow functions appears in the combo:
00000001 Sold-To Party (CRM)
00000046 Approved by (CRM)
SLFN0001 System Administrator (CRM)
SLFN0002 Reported by (CRM)
SLFN0003 Support Team (CRM)
SLFN0004 Message Processor (CRM)
I don't know why my ZSLFN004 is not listed in the combo.
By the way, my function was created as a copy of SLFN0004.
Any help would be appreciated.
Regards
Gustavo BalboaHi Vishant,
Thanks for your answer, but some one in the Solution Manager forum gave me the answer few minutes ago :). The problem was that in some transaction types (I don't know wich ones or if it aplies to all) the category 0008 - Person Responsible can only appear once, my partner function was a copy of the function SLFN0004 - Message Processor and that function is defined with the category 0008, so I had 2 partner functions defined in the category 0008.
To solve the problem I just adjust my Z function and put the category 0016 - Service Team and let the relationship empty. Then the partner function is now showing in the combo at partners tab.
Again, thanks anyway for the time that you take to answer my question.
Regards
Gustavo Balboa -
How to include a new Z Partner Function in Sales order header drop down lis
Hello SAP experts,
We have come up with a new requirement to include a custom Partner Function-ZI in dropdown of SO header-Partners field.
Current scenario- Presently we are maintaining this partner function ( Say ZI- Institute ) in customer master data-Sales area tab.There could be more than one partners under this PF in master data. While entering sales Order, all partners associated are displayed in Header- partners tab, where only SP, SH, BP, PY partner functions are displayed.
Requirement- 1. Is to provide Drop down of this ZI-Institute partner function (which I did not find presently) in SO header-partners field and user should be able to provide one of partner function as available in Customer master ( as there are more than one partners that can be set in Customer master data but user need to be able to provide ONE of this ZI partner fucntion in DROPDOWN of PF tab in SO header ).
2. In addition, How can I link this new partner function in related sales reports against that particulat order and invoice?
Kindly suggest your valuable inputs as what should be the procedure to get this.
Many thanks in advance.Hi,
Go to partner determination by VOPA
OR
IMG >> SD >> Basic function >> Set up partner functions >> set up partner function for sales document header
click on partner function and Maintain partner function ZI and back
Then select your existing partner determination procedure (Standard is TA) and click on PARTNER FUNCTIONS IN PROCEDURE and add partner function. and make it mandatory so even user forget to mention then at the time of saving system can remind user
Then double click on PARTNER DETERMINATION PROCEDURE ASSIGNMENT
Assign partner procedure to sales document
Now when you creating sales order go to header partner tab and enter you institute partner number
For sales order and invoice report
Execute this report by selecting partner function ZI in VA05N and VF05 respectively
kapil
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