Field for decision operation
hi everybody,
in the feature ABKRS, in the field for decision operation WERKS is not available in the list provided by the SAP.
how to add WERKS in that list. bcoz i have to defatult my payroll areas to WERKS. Inputs plz.
Hi Saathi,
Further to Sikander's repsonse PE03---> click on ABKRS and click on create --> choose Field for decision operation --> here you will get WERKS field in the list click on transfer , it will get added in tree.
Hope this will solve problem
Thanks & Regards
Pallavi
Similar Messages
-
New field to be added in the Decision Operation for the feature WEBMO
Hi,
I want to Add a new field in the Decision Operation for the feature WEBMO. Currently following fields are available for Decision Operation such as APPID, MOLGA, PERNR, TRFAR, TRFGB, TRFGR, TRFST, BUKRS, WERKS, PERSG, PERSK, VDSK1, GSBER, BTRTL, JUPER, ABKRS, ANSVH, KOSTL, ORGEH, PLANS, STELL, MSTBR, SACHA, SACHP, SACHZ, SNAME, ENAME, OTYPE, SBMOD, KOKRS, FISTL, GEBER, FKBER and GRANT_NBR.
I want to add a new field (EXMPT) from table T5U13.
Could you please understand me what is the procedure to add a field, what logic to be incorporated in the program and what is the program in which the logic to be incorporated.
Thanks in advance.
NGR KumarHi Manikya,
WERKS is already available in Decision Operation. What i want is, to add new field (EXMPT) from table T5U13 in Decision Operation.
Regards
NGRK -
More than one work center for one operation
Hi Experts,
Is it posssible to assign more than one work center to one operation,in a maintenance order?
for example if head fitter and helper has executed maint.activity,how we can do this
Thanks in advance
Regards
PrashilDear,
You cannot assign more then one workcenter to a one operation.
But you can assign to a sub operation,i.e to operation one workcenter and to suboperation anotherworkcenter.
For Sub-operation:
Go to task list change >>> Operation tab.
Let say your first operation number is 0010. Then below it for next operation change operation number to 0010 and next to it there is field for sub-operation give there number 0001 or 0010 as per your requirement. Select suitable control key and work center, give description and press enter. your sub operation 0001 will be created for operation 0010.
I hope it will solve your query,
Thanks,
Mohit -
Different inspection point field combination for each operation ?
Hi
I see that i can choose inspection point user field combination in the inspection plan header.
But what i need is to define different combinations for each operation,
Is this possible?
If not do u have any other suggestions?
Thanks,
Alper,Dear Alper,
I just meant in config .SPRO > Quality Management > Quality Planning >Inspection Planning >Define Identifier for Inspection Points
you can make use of all the identification field for your purpose ( Text length 18, text length 10, Number length 10, number length 3 )
operation wise what is needed to enter you make use of it
Only a suggestion
Regards
gajesh -
Problem in Wfetch client for Update operations
Hi,
I am using the Wfetch client for the 'Update' operation of an RFC Gateway consumption model . But it seems to always give this error : 'HTTP/1.0 400 Bad Request\r\n'
I have passed only those fields that have been exposed in the GW Data model. Is there anything else that needs to be taken care of ?
The read and query operations are executed successfully though.
Thanks,
ShubhadaHi Shubhada,
Just recheck two things in Wfetch with below details.
1. Check the path. It should be below formate for update operation
Verb : Put
Path: /sap/opu/sdata/sap/<CONSUM_MODEL>/<data_model>Collection(value=' ',scheme_id='<DATA_MODEL>',scheme_agency_id=' ')?sap-client=< >&$format=xml
Above formate you can take from Read operation which you already executed successfully.
2. Check the XML formate on right handside in Wfetch it should be header & body with below details.
Xml Formate:
x-requested-with: XMLHttpRequest\r\n
\r\n
<?xml version="1.0" encoding="utf-8" standalone="yes"?>\r\n
<entry xmlns:d="http://schemas.microsoft.com/ado/2007/08/dataservices"xmlns:m="http://schemas.microsoft.com/ado/2007/08/dataservices/metadata" xmlns="http://www.w3.org/2005/Atom">\r\n
<content type="application/xml">\r\n
<m:properties>\r\n
<d:value> </d:value> \r\n
<d:scheme_id> </d:scheme_id> \r\n
<d:scheme_agency_id> </d:scheme_agency_id> \r\n
Just copy from read operation Read operation which you already executed successfully. And update the fields what you required.
</m:properties>\r\n
</content>\r\n
</entry>\r\n
Hope you this will help above information.
Thanks & Regards,
Mahesh Devershetty -
Overflow for arithmetical operation (type P) in program.
Hi experts..
I had developed a report for showing total receipt and issues and confirmed issue.
of PQ.
For all the plant is running fine but only for one plant 2050 its going into dump and error is "Overflow for arithmetical operation (type P) in program." and the code line is
T_EKET-MNG02 = T_EKET-MNG02 * ( t_mdbs-umrez / t_mdbs-umren ).
MNG02 IS OF TYPE Data : "Quan", length =13 , decimal = 3.
initially : value in Mng02 is = 10 and ratio is 11/8 = 1.375
and in the debugging the value is 10*1.375 = 13.75
but... when i am executing it .. its going into dump and after again checking the MNG02 is showing valude --9765133613.881 and the above error.
what should i do....
please help..
i will award the points for every help...
thanksHi,
Are you doing any other calculation for field MNG02 in your program?
I created a small program with the field and values you have mentioned and it gave me the result 13.75 and no short dump.
Please check following things:
When short dump occurs, it shows at which line it has occured. Is it showing that the shortdump has occurs on the line you are talking about here or it is somewhere else.
Also, when shortdump occurs, it shows a "debugging" button at the top. Hit that button and it will show you exactly where the short dump has occured. What ever this statement is, check what are the values of different variables here.
Check all these and you might get the answer. Let me know if you still have problem.
Regards,
RS -
Problem in BOM explosion for a operation Sub Contract.
Hi All,
Please advise how to explode a BOM or Assign component in a Purchase order with Item category (L) for a Operation SubContract External Processing oriented material for which no material code is created from a Series Operation production order .
Actually in my scenario, no raw material component will send to the Sub -Contract Vendor. Only Assembled operation material lets say operation 20 from a routing ( which is not having material code ) from an In - house production from a shopfloor has to be sent to the vendor to create a operation 30 material , which is also not having a material code." How to explode a BOM or component allocation for the Non- codified Item in a PO".
regards,
YKHi
Change the control key of the operation to PP02. System will prompt u to PR data screen where u have to tick on Subcontracting checkbox. Enter other mandatory field like material grp, cost element, purchasing grp etc. On saving system will create PR with line items. System will trigger the components reqmt based on the assignment to operation. Example if for operation 20, materials M1 & M2 are assigned, then in the PR u will find M1, M2 in the component screen which u have to send to the vendor.
Hope it is clear to u. -
CO-PA : How to define separate value fields for Revenue & Incoming SO
Hello friends,
In CO-PA reports, how can I see separate value fields for Revenue (ERLOS) and "Incoming Sales Order" ? I created a value field for incoming sales order value.
But when I goto customizing for CO-PA, Transfer of Incoming Sales Orders and Transfer of Billing Documents refer to the same tcode KE4I. So its not possible for me to define a condition type to 2 separate value fields.....how can I see both incoming sales order value and revenue (from invoices) together ?
Any advice you can give me would be greatly appreciated.
Cheers
KenHi
In COPA value flow from a condition type thru a value feild.
One condition type can be assinged to only one value feild ratio
Condition : Value feild
1 1
But where as ratio between
Value feild : Condition
1 N
Apart from above check the operating concern check for the values & characteristics and activate.
Thanks
Colin Thomas -
Block Material for all operations
Hi gurus,
I need block a material for all operations. In material master, field X-plant matl status is ok with all possible blocks that system offers. But, I can still do inventory, and other operations...
How Can I block for all operations a material???
Thank you
I will reward with points all answersIn IM it is possibel to block but in WM it isn't (according to my best knowledge).
WM-inventory > block WM inventory booking of materials that are out of use
http://www.sapfans.com/forums/viewtopic.php?f=6&t=291342
Edited by: Csaba Szommer on Jun 12, 2008 11:43 AM -
Hi, what is the control key used for sub-operations for which we do not want seperate confirmation. when main operation confirms, the sub-operation should get confirm automatically. please advise.
hi,
You can use PP03 or *PP05 * or any other which dont have tick for confirmation required.
only thing is that , other details also you need to check for.
Depending on your requirements, a sub-operation can contain the following data:
A control key, which specifies
Whether costs are determined for the sub-operation
Whether the sub-operation is processed internally or externally by a vendor.
Whether, afterwards in order processing, a confirmation can or must be made
A wage type for settling incentive wages
Standard values, which are planned values for the activities to be performed in a sub-operation.
External processing data, which form the basis for externally processing sub-operations
User-defined fields with any customer-defined data
Check and revert back
regards
Ritesh -
Verification field for Batch number - Transaction LM05
Hi Experts,
Can some one help on the issue of adding a verification field for BATCH NUMBER on the screen 2502 and make it work.
Requirement : Add Verification field for batch number and build the logic to verify the batch number - as the SAP standard does for other fields.
I have proceeded to some extent and seems like I am not winning.
Steps done :
1. Copied physical screen 2502 (SAPLLMOB) to screen 9502(SAPLXLRF)
2. Changed the screen to subscreen and removed the OK_CODE from the element list.
3. Created the project ZMWMRF502 and assigned user exit MWMRF502 to this project.
4. In the components of the project assigned 9502(SAPLXLRF) to 1502((SAPLLMOB).
5. Assigned the screen 9502 to logical screen 0502 in the config.
6. In the transaction LRFMD given the username and variant '1'.
Now When I execute the transaction LM05 and give the TO number, the system calls my screen 9502 with new field seen in that.
But the screen is completely greyed out with no data in that.
I checked PBO and PAI of my new copied screen.
In all the modules which I received from the copy of SAP standard screen there is no code except name.
I mean to say that names of all modules exist but when I double click on any module it ask me to create a new object.
If I have to create module similar to SAP there is a lot of coding in side. How do I proceed further.
Can some help me.
Thanks and regards
JoshiHi Dez,
If you go in to transaction LM05 and input a number of TRANSFER ORDER, it will take you to a screen where the system will populate the fields pertaining to that particular transfer order. In that screen we have normal fields as well as verification fields for that particular field. These screens are used on scanners. When the scanner scans the material slip, the corresponding value such as material number, storage bin number etc will be get populated in the verification field. When the user selects next then the system will perform a check for the two values and pops up an error message if required.
So there are verification fields for material number, storage type, quantity etc but not for batch. Our user requirement is to put a verification field just by the side of batch number field and perform same operation as it does for other fields.
Hope you understood.
Thanks and regards
Joshi -
Inspection RR should be allowed for the operation confirmed qty only
Hi Friends
I have one requirement , Inspection results recording should be allowed for the operation confirmed qty only
i.e
1. Release Production Order for 100 qty
2. Inspection Lot created for 100 qty
3. Production Confirmation done for 1st operation for 50 qty
4. Next operation is testing or Quality inspection
5. Used 03 insp type(WIP inspection)
6. Result Recording should be allowed only for 50 Qty
7. If i go for 51, system should give message(i.e confirmation not done for 51)
8. Usage decision saved for 50 qty, Remaining 50 qty,we have to do separate RR & UD once confirmation done
Please let me know the settings,
Thanks & Regards
GajendranathHello Gajendra
Please find my inputs
1) PLease activate in OPK4 for the production order type these 3 setting
a) Operation sequence : Error when operation sequence is not followed
b) Overdelivery : Error when overdelivery tolerance is exceeded
c) Results Rec. (QM) : Error message if no insp. result exists
by doing this a) you make the sequence of operation mandatory. no body can confirm operation no 30 without confirming 10 & 20
b) if you have confirmed 50 in the first operation, you cannot confirm more than 50 in second operation
c) it will not allow you to confirm through C011n if the result recording is not done
2) Kindly understand for 03 inspection the lot quantity will be of 100 (PO quantity as in your case). so it is impossible to give UD for 50 quantity and then do the UD for the rest of the quantity.
UD is for the lot and not for the confirmed quantity. And please note for 03 inspection confirmation holds the importance rather than the UD
So use 03 for intend of its use
Regards
Gajesh -
Create User-defined field for Marketing Documents
I need to create a User-Defined field for Marketing Documents under Title and Rows.
I need to do it via .NET instead of manually go into SAP to create it.
Does anyone can give me idea on how to do this?Hi David,
There are examples of how to do this in the SDK samples (look for MetaDataOperations project in the DI samples).
There are also examples in the SDK help. Here's one:
Private Sub AddUserField()
'// The UserFieldsMD represents a meta-data object that allows you
'// to addremove fields from tables or change the fields' characteristics
Dim oUserFieldsMD As SAPbobsCOM.UserFieldsMD
'// In any meta-data operation there should be no other object "alive"
'// but the meta-data object, otherwise the operation will fail.
'// This restriction is intended to prevent a collisions.
'// The meta-data object needs to be initialized with a
'// regular UserFields object
Set oUserFieldsMD = oCompany.GetBusinessObject(oUserFields)
'// When adding user tables or fields to the SAP Business One database
'// use a prefix identifying your partner name space
'// this will prevent collisions between the various partners add-ons
'// SAP's name space prefix is "BE_"
'// Set the Fields' mandatory properties
oUserFieldsMD.TableName = "OCRD" '// BP table
oUserFieldsMD.Name = "BE_UserField1"
oUserFieldsMD.Description = "A user field"
oUserFieldsMD.Type = db_Alpha '// am alphanumeric type
oUserFieldsMD.EditSize = 20
'// Add the field to the table
oUserFieldsMD.Add
End Sub
Kind Regards,
Owen -
User Exit that triggers for Change operation
Hi All..
I want a user exit which triggers when I enter into an infotype(2001) from tcode PA30.
My actual requirement is to show the field REFNR in display mode.
By using the exit PBAS0001 exit0001 I can make the field REFNR in displaymode for create operation.
But in change operation of the infotype the exit is not getting triggered.
Regards,
Anji.chk these
Transaction Code - PA30 Maintain HR Master Data
Enhancement/ Business Add-in Description
Enhancement
PBASRP01 PA: User exit distributed reporting
PBAS0002 PA: Enhancements for Personnel Administration - Menu
PBAS0001 PA: Pers.Admin./Recruitment: Default values and checks
PARA0002 Enhancement for Calculating Annual Salary; IT0008,14,15
PARA0001 Enhancement for Determining the Number of Periods
HRRPAI01 User exit for FB HR_ENTRY_DATE and HR_LEAVING_DATE
HRPC0001 HR: PC download authorization
HRPBAS01 User Exit for HR Master Data
Business Add-in
HRPAD00_PREM Definition of User Exit for Collective Search Help PREM
HRPADUS_PBAS_0001 Customer Exit for Message handling
HRPAD_SUBTY_CHECK
HR_F4_GET_SUBTYPE HR: Entry help for subtypes
HR_FAST_ACTION_CHECK Check fields on the fast entry screen
HR_INDVAL HR: Indirect wage type valuation
HR_SET_PKGAB
HRPAD00_RECOG_SCREEN Employee - Recognition Screen
HRPAYXX_DELETE_PERNR BAdI for Reports Deleting Personnel Numbers
HRPAD00_PAPM Definition of User Exit for Collective Search Help PAPM
HRPAD00_GET_AF_0008 Additional Fields for Basic Pay Infotype (0008)
HRPAD00_ENTRY_LEAVE HR_ENTRY_DATE and HR_LEAVING_DATE
HRPAD00_ADRS HR: Address formatting
HRPAD00MGEACTIVATION Activation Action BAdI for Global Employees
HRPAD00INFTY Update / Infotype maintenance
HRPAD00AUTH_TIME Time Logic in the PA Authorization Check
HRPAD00AUTH_RECORD Spanish Data Privacy Law: Exit for Recording
HRPAD00AUTH_CHECK HR: Authorization Check
HRIV_REDUCE_AMOUNT Reduction within Indirect Valuation -
GI for every Operations, not for whole production order
Hi,
I have assigned the components into operation and would like to do goods issue for every operations.
But MIGO or MB1A only do goods issue for whole production order, there is no selection fields for operation no.
How can I only do the good issue for production order by operations?
thank you very much.
Best Regards,
John HHi,
You can do goods issue for each operation using backflushing while confirming each operation.
In CA02 that is in routing go to component allocation select the components which you want to issue for certain operation and select new assignment. In new assignment select the operation.
In the same manner select the components which you want to issue and assignment it to operation.
Hope it will help you.
Regards,
Alok Tiwari
Maybe you are looking for
-
How do get my music from my ipod to my library.
I swiped my computer a few days ago and i was woundering if i could just move the music from my ipod to my library, iv ben looking but i havent found anything, or do i need to just reload everything(if i reload everything will i lose my purchased mus
-
Info about the linux-firmware package and rt2780-usb-fw
Hello, I have a have question about the linux-firmware package in the repo. Recently there was an update for this package and when I checked its contents I saw that it also updates rt2870usb-fw. Maybe I am a bit confused about the all kernel modules
-
Can I stop my IPhone from pulling up old emails that I haven't deleted?
Can I stop my IPhone from pulling up old emails that I haven't deleted?
-
Provider com.sun.xml.parser.DocumentBuilderFactoryImpl not found
During the deployment process using deploy tool i frequently get this error : Exception is: java.lang.RuntimeException: javax.xml.parsers.FactoryConfigurationError: Provider com.sun.xml.parser.DocumentBuilderFactoryImpl not found. and when i restart
-
My songs on iTunes will play but no other buttons work? Macbook Pro 17''
Hello all, I couldn't find any previous posts having to do with my problem. Basically, I have a Macbook Pro 17'' and when I have iTunes open, the buttons on iTunes I can press but then nothing happens. It still lets me hit play, next, etc. but for ex