Exact use of const type fiels ...equipment master

Dear experts,
Plz tell me the exact use of const type field of equipment master.....???
thanks
RGRDS
DMd

Hi,
if you have 100 equipments of same type no need to create 100 master records for that create one equipment BOM for that and put it in the const. type in the equipment master data.
Regards
Satish

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How to use the customer types in customer master data

how to use the customer types in customer master data?
menu path is Extras -> account group info -> customer types

hi,
This is an option given to you to choose (if you need to) the way you perceive this customer.Here you get options including ompetitors,Salespartner, prospect,
default sp ,consumer.
See it helps you to differentiate between prospect(which you may use for quotation or inquiry purpose)Sales partner and the competetor.
I hope this clarifies your quiery.Reward points if so.
Thanking you,
Best regards,
R.Srinivasan

Use of Sort Field in equipment Master

Dear All
What is the use of SORT field in Equipment Master Record

Dear Kumar Sahoo,
This field is for identification purpose and generally give similar technical objects
example:if you have so motors like lathe and drilling and lifting and milling etc thease all motors are same motors and if you want see the list you can give sor name then see, otherwise you have to give each number and find out
some more benefit is you can list sorting and unic identification of similar objects
generally using internal purpose, i mean there is no relation of external procurement or warranty or any outside of company activiteis.
Hope this may helps you
Prem

Message Type ( Idoc Type ) for customer master & Pending invoice

Hi
My Client is doing sale in POS for credit customers and credit customer master should be sent to POS as outbound Idoc.
1.What is the standard message type for sending Customer masters to POS. WP_PER01 is not activated for version 700 ( message getting on WE60 ). Plse let us know is there any another message type for customer master.
2. Also i need to send the credit limit of the customer to POS . Is this possible by standard message type or we need to go for ZIdoc?.
3.Is there standard Outbound Idoc ( Message type ) available to send the Pending invoice list toPOS?
plse help me on the above
Regards
Anis

Hi ,
you can use DEBMAS message type for customer master IDOC ,
Tcode Bd12
Thanks,
Amit

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

Use of construction type field in Equipment master

Dear All,
What is the use of construction type field in equipment master and how can i use in plant maintenance processes or transactions
If possible give some examples.Also any one have some document or link related to construction type, kindly provide.
Thanks & Regards,
Sandeep

Construction Type is used for identify the equipments having similar construction of materials.
For examples: Identical Mechanical seal used in different pumps.
A BOM can be linked to a technical object in two ways:
By direct assignment: directly assigned BOM
If you create a bill of material directly for a technical object, it is assigned directly. If all the technical objects are identical in terms of structure, the BOM items are valid for all the allocated technical objects.
By indirect assignment: indirectly assigned BOM
For technical objects that have a material BOM - if you enter a material number in the Construction type field of a master record, the material BOM is indirectly assigned to the object. This is a good idea when a company has several identical technical objects grouped under one material number.
Regards
Dhiren

How to Use PM BAPI for equipment Master upload : BAPI_EQUIPMENT_SAVEREPLICA

Hi ,
How to use PM BAPI for equipment Master upload : BAPI_EQUIPMENT_SAVEREPLICA.
May i know what are the input parameters & fields mandatory
for each Table structures ct_data , ct_datax , it_descript , it_longtext.
Can any one explain me Step by Step Process.
B'cos i tried with below code. Equipment is not getting created.
wa_itab-equipment_ext = '000000000100000001'.
wa_itab-descript      = 'Test 2 -> Lube Oil Pump'.
wa_itab-text_language = 'EN'.
wa_itab-sdescript     = 'Short Description'.
APPEND wa_itab TO it_itab.
CLEAR wa_itab.
LOOP AT it_itab INTO wa_itab.
    ct_data-ta_guid       = '000000000000000001'.
    ct_data-equipment_ext = wa_itab-equipment_ext.
    ct_data-descript      = wa_itab-descript     .
    ct_data-valid_date    = sy-datum.
    ct_data-equicatgry    = 'M'.
    APPEND ct_data.
    CLEAR ct_data.
    ct_datax-ta_guid       = '000000000000000001'.
    ct_datax-equipment_ext = 'X'.
    ct_datax-equipment     = 'X'.
    APPEND ct_datax.
    CLEAR ct_datax.
    it_descript-ta_guid       = '000000000000000001'.
    it_descript-text_language = wa_itab-text_language.
    it_descript-descript      = wa_itab-sdescript    .
    APPEND it_descript.
    CLEAR it_descript.
    it_longtext-ta_guid        = '000000000000000001'.
    it_longtext-text_language = wa_itab-text_language.
    it_longtext-text_id        = 'LTXT'.
    it_longtext-text_line      = 'SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS'.
    APPEND it_longtext.
    CLEAR it_longtext.
    it_longtext-ta_guid        = '000000000000000001'.
    it_longtext-text_language = wa_itab-text_language.
    it_longtext-text_id        = 'INTV'.
    it_longtext-text_line      = 'aaaaaaaaaaaaaaa'.
    APPEND it_longtext.
    CLEAR it_longtext.
    it_longtext-ta_guid        = '000000000000000001'.
    it_longtext-text_language = wa_itab-text_language.
    it_longtext-text_id        = 'INTV'.
    it_longtext-text_line      = 'bbbbbbbbbbbb'.
    APPEND it_longtext.
    CLEAR it_longtext.
    it_longtext-ta_guid        = '000000000000000001'.
    it_longtext-text_language = wa_itab-text_language.
    it_longtext-text_id        = 'INTV'.
    it_longtext-text_line      = 'cccccccccccccccc'.
    APPEND it_longtext.
    CLEAR it_longtext.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
call BAPI-function in this system
    CALL FUNCTION 'BAPI_EQUIPMENT_SAVEREPLICA'
      TABLES
        ct_data     = ct_data
        ct_datax    = ct_datax
        it_descript = it_descript
        it_longtext = it_longtext
        return      = return
      EXCEPTIONS
        OTHERS      = 1.
    IF sy-subrc = 0.
      CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
      WRITE : 'Successful'.
    ENDIF.
    IF NOT return IS INITIAL.
      LOOP AT return.
        IF return-type = 'A' OR return-type = 'E'.
          WRITE : 'Error'.
        ENDIF.
      ENDLOOP.
    ENDIF.
    REFRESH return.
ENDLOOP.
Regards
SUrendar

Hi ,
How to use PM BAPI for equipment Master upload : BAPI_EQUIPMENT_SAVEREPLICA.
May i know what are the input parameters & fields mandatory
for each Table structures ct_data , ct_datax , it_descript , it_longtext.
Can any one explain me Step by Step Process.
B'cos i tried with below code. Equipment is not getting created.
wa_itab-equipment_ext = '000000000100000001'.
wa_itab-descript      = 'Test 2 -> Lube Oil Pump'.
wa_itab-text_language = 'EN'.
wa_itab-sdescript     = 'Short Description'.
APPEND wa_itab TO it_itab.
CLEAR wa_itab.
LOOP AT it_itab INTO wa_itab.
    ct_data-ta_guid       = '000000000000000001'.
    ct_data-equipment_ext = wa_itab-equipment_ext.
    ct_data-descript      = wa_itab-descript     .
    ct_data-valid_date    = sy-datum.
    ct_data-equicatgry    = 'M'.
    APPEND ct_data.
    CLEAR ct_data.
    ct_datax-ta_guid       = '000000000000000001'.
    ct_datax-equipment_ext = 'X'.
    ct_datax-equipment     = 'X'.
    APPEND ct_datax.
    CLEAR ct_datax.
    it_descript-ta_guid       = '000000000000000001'.
    it_descript-text_language = wa_itab-text_language.
    it_descript-descript      = wa_itab-sdescript    .
    APPEND it_descript.
    CLEAR it_descript.
    it_longtext-ta_guid        = '000000000000000001'.
    it_longtext-text_language = wa_itab-text_language.
    it_longtext-text_id        = 'LTXT'.
    it_longtext-text_line      = 'SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS'.
    APPEND it_longtext.
    CLEAR it_longtext.
    it_longtext-ta_guid        = '000000000000000001'.
    it_longtext-text_language = wa_itab-text_language.
    it_longtext-text_id        = 'INTV'.
    it_longtext-text_line      = 'aaaaaaaaaaaaaaa'.
    APPEND it_longtext.
    CLEAR it_longtext.
    it_longtext-ta_guid        = '000000000000000001'.
    it_longtext-text_language = wa_itab-text_language.
    it_longtext-text_id        = 'INTV'.
    it_longtext-text_line      = 'bbbbbbbbbbbb'.
    APPEND it_longtext.
    CLEAR it_longtext.
    it_longtext-ta_guid        = '000000000000000001'.
    it_longtext-text_language = wa_itab-text_language.
    it_longtext-text_id        = 'INTV'.
    it_longtext-text_line      = 'cccccccccccccccc'.
    APPEND it_longtext.
    CLEAR it_longtext.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
call BAPI-function in this system
    CALL FUNCTION 'BAPI_EQUIPMENT_SAVEREPLICA'
      TABLES
        ct_data     = ct_data
        ct_datax    = ct_datax
        it_descript = it_descript
        it_longtext = it_longtext
        return      = return
      EXCEPTIONS
        OTHERS      = 1.
    IF sy-subrc = 0.
      CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
      WRITE : 'Successful'.
    ENDIF.
    IF NOT return IS INITIAL.
      LOOP AT return.
        IF return-type = 'A' OR return-type = 'E'.
          WRITE : 'Error'.
        ENDIF.
      ENDLOOP.
    ENDIF.
    REFRESH return.
ENDLOOP.
Regards
SUrendar

Tables for Documents&doc. type assigned to Equipment master

Hi
I need a table for Documents&d oc. type assigned to Equipment master .I have tried in ITOB, EQUI, DRAW. i could not find this
Thanks
Seenu

hi
yes you can use object key, it is the one which relates with the equipment ( object key <b>EQUI</b>)
regards
thyagarajan

IN MATERIAL MASTER RECORD WHAT IS THE USE OF CLASS TYPE(CLASSIFICATION VIEW

Hi Guys,
Can you please explain what are the different critiria to use different class type and what exactly meaning of the each class type with respect to Material classification.
Any material available on this to study. Please give link.
Thanks,
Dhanu

Hi,
Purpose
The classification system allows you to use characteristics to describe all types of objects, and to group similar objects in classes u2013 to classify objects, in other words, so that you can find them more easily later.
You then use the classes to help you to find objects more easily, using the characteristics defined in them as search criteria. This ensures that you can find objects with similar or identical characteristics as quickly as possible.
Integration
The classification system allows you to classify all types of object. First, you must define certain settings in Customizing for the classification system. For more information, see Customizing for the Classification System.
SAP has predefined a number of object types (for example, materials, and equipment). The settings for these object types have already been defined in Customizing, so you can start to set up your classification system for these object types without defining further settings.
Features
Before you can use classification functions, you need to set up your classification system.
The there are three steps to setting up a classification system:
Defining the Properties of Objects
You use characteristics to describe the properties of objects. You create characteristics centrally in the SAP R/3 System.
See the SAP Library, Characteristics (CA-CL-CHR).
Creating Classes
You need classes to classify objects. These classes must be set up. During set up you must assign characteristics to the classes.
Assigning Objects
Once you have created the classes you require for classification, you can assign objects to these classes. You use the characteristics of the class to describe the objects you classify.
This completes the data you require to use your classification system. You can then use your classification system to find objects that match the criteria you require.
Once you have set up the classification system you can use it to find certain objects. To do this:
Find a class in which objects are classified
Find the object(s) you require in the class
When you use classification to find objects, you use the characteristics as search criteria, and the system compares the values you enter with the values of the classified objects.
Uts
Award if helpfull

Using BAPI to upload Equipment Master (IE01)

Hi,
Can any one help to do below object...that i need for resume.
Pls provide me compelete details with code or else give me guidelines in detail to carrayout.....
i should be thankful to you....
Using BAPI to upload Equipment Master (IE01). Fields that are uploaded are Equipment category, valid to date, Equip. Description, object type, Acquisition value, Acquisition date, Maintenance Plan, plan section, catalog profile. Input file is accessed from application server. Error log file is created at application server.
with regards
bheem

If this is a onetime load, you can use LSMW to do this.
Object 0400. Must easier than writing a report from scratch.
Albert

Movement Type 122 and Equipment Master status

Using Movement type 102 (Reversal Goods Receipt) the Equipment master status is reset to
AVLB and the stock batch is deleted.
However movement type 122 (Return Delivery to Vendor) does not do this.
Is there anyway to modify movement type 122 so that it works like 102 ?
Regards.
Phil.

If it is a Return to vendor - 122 movement type transaction, the reason for the movement is that the equipment is defective or some issues are there and that is the reason it has been returned. Given 122 movement type is designed to reflect such a business scenario, how you are expecting that this should result in Equipment status to become AVLB.
So the question is why are you posting 122 if it is not real return due some defect ?

How do I make Step Types in the Type palette be "master" versions which all sequence files on a particular should use? (since this only seems to "half work")

The situation I would like is to have a library of step types which sequence developers can use. Therefore if new step types need to be added, or existing ones modified - all that needs to be done is to roll out a new MyTypes.ini (for example), and the code modules/substeps.
Scenarios:
If I create types in MyTypes.ini (make sure "Attach to this file" is checked, so they get saved here). I can then create a sequence file using these step types. No problem so far.
I can open the type palette, modify the step properties, and save. When I go back to my sequence file an asterisk appears (saying it needs to be saved, even if I have opened it from scratch). The properties have been updated to reflect what is in the Type Palette. Still no problem (Type versions are the same in the sequence file and type palette).
This is where the problem appears:
If I change a step type (in the Type Palette) from using a code module to using a Post-Step substep instead (changing the module adaptor to "None") - any instances do NOT update when you open sequence files. (The same happens vice versa also).
Please note that the "Type version" listed in the sequence file DOES match that listed in the Type Palette - the properties are the same but the manner in which the code modules are called is DIFFERENT! This then can lead to to runtime errors if the old code module has been deleted for example.
The only way around this is to open EVERY sequence file that contains an instance of the step type, and make sure that you have "Apply changes to all loaded instances of this type" checked in the step type properties dialog. This is is not a good solution since files could be missed, and is very time consuming if you have hundreds of sequence files!
What I need is that the Type Palette on any particular station contains the MASTER copies of each type. These are loaded whenever a sequence file is loaded and NOT retreived from the sequence file. As discussed above this seems to work when you modify properties - but doesnt work fine if you change the way in which code modules are called.
Am I doing something wrong or is this a limitation?

I had a system recently containing seven sequence files, approx 20 subsequences in each, and around 10-20 steps in each sub-sequence. Every step (except for the NI non-code module types) was an instance of a step type.
Each one of these steps had an Edit sub-step and a code module called through the code module adapter.
In order to make these into "wrapped up" step types it was decided to move the code module to a Post-Step substep (as also done in the NI-IVI step types) - so that developers cannot fiddle with the code prototype or module.
In order to do this I had to open all 7 of the sequence files, make the changes and then ensure that "Apply changes in this dialog to a loaded instances" was checked. This seems to sort of work, but some steps started causing Error 17502 (System Error) when you configure them (call the Edit substep). Over the course of the past few months I have had to effectively check every instance of a type to see if it works (deleting the step and replacing it when it doesnt). Other strange things happened like some of the step type instances now have the "None" (adapter) icon associated with them - but both still work.
The idea of creating a type-def of a step type is a good one, but frustrating that it doesnt seem to fully work. Why should the sequence file also store a version of the step-type - which is what is effectively causing this problem - why not make it so that if you dont have the step types installed in the type palette - TOUGH! Message Edited by RichM on 03-15-2005 06:55 AM

Problem in creating equipment master using FM /ISDFPS/ETUPS_EQUI_CREATE

hi all,
i am trying to create an equipment master using the FM mentioned above .. after the FM gets executed there is no status/error/information message.. i have given all the values to the FM which we normally give to IE01 transaction for creation of equipment master...
please advice on this ...
thanks a ton.....

Hi Shiva
Did you got to know how to use this FM, I got a requirement where I need to build a interface to update and create equipments. I also tried using this but got simillar problem as you mentioned. Please let me know if you found any alternative for this?
Thanks
Harkamal

How to use equipment master class

Hi Guys
I am new to OOPS programming. I need to use the equipment master class EBINFO to retrieve the vendor extended warranty date which is a characterstic of this class. I looked in se24 but couldnt find this class. Please tell me how can I look it up so that I can use a where use and find hoew is it used
all help will be appreciated
rthansk

Hello Sameer
I am not really sure about what you are looking for. However, perhaps one of the following classes may be useful:
- CL_REEX_EQUI (Equipment (EQUI))
- CL_IBASE_R3_EQUIPMENT (IBase: Equipment)
- CL_REBD_EQUIPMENT (Equipment (EQUI): Standard Impl. -> RE-FX)
Regards
Uwe

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

Exact use of const type fiels ...equipment master

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