Field selection for Service Master

Hi
is it possible to differentiate the field settings based on the service category, i want to make few fields optional.
Thanks
Ankit

Hello Ankit ,
Please go into Transaction SPRO -> SAP Reference IMG -> Materials Management -> External Services Management ->
Service Master -> Field Display for Service Master -> Define Field Selection for Service Master ( Individual Maintenance ).
Click on the "Influencing" button. This is where you should be able to make the changes to each field for all of your Service Categories.
I hope this information has been helpful.
Best Regards,
Frank

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Help with Field Selection in Service Master Creation AC01

Hi,
I've assigned internal numbering assignment for Service Master. I've activated External number check in OMV1. However, during service master creation, the user is still able to enter any number in the service number (ASMD-ASNUM) field.
Is there anyway to set this field to display only (not input)? I've gone through the field selection config but ASNUM does not appear.
Regards!

Hi
For no external number assignment you need to maintain two things.
1. The number range group assigned to the service category in transaction ACNR should not have any external number range intervals.(mandatory)
2.In OMV1 Transaction you need to maintain the External number assignment as no i.e Blank field.
Reward points if useful
Thanks & Regards

Field selection for vendor master

Hello Gurus,
Is it possilbe to make a particular field as mandatory in vendore master for a purchase organization 1000 and plant 2000.
If yes, then how?
VM
Edited by: V M on Jul 5, 2011 2:06 PM

Hi,
If both purchasing organizations have separate account group then you can very well achieve in customizing otherwise you need to control it in exit SAPMF02K
Regards
Melih

Use of Field selection for Multilevel list Display Equipment/Function loc

Dear Expert,
Anybody suggest me that how can we use the feature of Equipment & function location settings as given SPRO path.
Plant Maintenance and Customer Service ® Master Data in Plant Maintenance and Customer Service ® Technical Objects ® Equipment ® Define Field Selection for Multi-Level List Displays of Equipment.
Plant Maintenance and Customer Service ® Master Data in Plant Maintenance and Customer Service ® Technical Objects ® Functional Locations ® Field Selection for Multi-Level List Displays of Functional Locations.
Your help & suggestions are much appreciated.
Regards,
Akhilesh

Dear AKhliesh,
This customizing setting is for the T-code IE07. You can customize view of IE07 in different strcuture with required fields wants to didplay or suppress.
Regards,
Kaushal Rai

Field 'material' in service master data and material requisition

Hello, all!
Could anybody say, what is the purpose of field 'material' in service master data ('other' tab) and why system after setting the object type in that tab to 1 'material' will never show service in search help?
This first question comes from the second problem: I thought that I can make a service group, containing materials and services (like routings in PP), so system will be able to make material requisition for a case in automatical manner.
But now I'm confused. It looks like material requisition can only be made manually throught NMM7.
Is there any abilities to make requisition in automatical manner?
Thanks a lot!
Edited by: Pavel Sidorov on Feb 15, 2008 4:30 PM

Hi Pavel,
ad1) we support the creating of services based on material consumptions via service rules. Users are able to activate services rules which generate services based on the material consumption per case. But we need two entities material and services. Service rules are running automatically and no further manual work is necessary.
You will find the Service rules via IMG -> Patient Billing -> Service Rules. Service Rule R24 is the relevant service rule to generate services based on matierial consumption.
ad2) The field object type is not been used in Patient Management. It is only used by our clinical partner solution i.s.h.med. I understand that this field is confusing and not very well documented. In Patient Management we use the service master only for "services". i.s.h.med uses the field "material" and "personel" (e.g. physicians time). But it has no relevance for Patient Management.
Best regards, Robert
Edited by: Robert Mathiowetz on Feb 28, 2008 2:51 PM

Where to find "Define field selection for Individual approval view" in ECC5

Hi,
I'm trying to find where I can configure the columns for the managers approval view in the backend in ECC5.
Time sheet>Setting for all user interfaces>Approval procedure>Approve working times> Define field selection for Individual approval view, doesn't appear to exist.
Any help appreciated.
Rob

Rob,
Try this:
IMG->Integration with Other mySAP.Com Components->Business Packages/Functional Packages->Manager Self-Service (mySAP ERP)->Working Time->Approve Working Time->Define Field Selection from Individual Approval View
Alternatively use SM34 and go to view cluster VC_PT_FIELD_SELECTION and enter the screen area as CTS.
Hope this helps. Good luck.
Regards,
Raj.

ACCESS SEQUENCE FOR SERVICE MASTER

HELLO EXPERTS,
For service master, for the standard access sequence 0010 for table 81 (contact condition at plant level), there are three field
named as.
1. package number
2. internal line number
3. plant
So can anybody tell me where is the field package number and internal line field in a contact or anywhere else.
How we relate to our pricing procedure.
again for access sequence 0010 for table 95 and 96 there is a field named as activity number. So what is that field exactly ??
again how does it control pricing procedure?
Plz reply me soon.
Regards.
Raghu

Hai
these we can find in the condition records of the service
the table is KOMG and the field name for package is KONT_PACK and for internal number is KONT_ZEILE
regards
lakshmi

Field selection for movement type 601 account 894025 differs for cutomer

While posting goods after saving delivery merror message
Field selection for movement type 601/aact 894025 differs for customer goods movement
I tried OMJJ>Mvtmt Type>601>Field selection enjoy>601 KONTO Optional field
Now this is only happening in the cases where I have assigned free goods Inclusive 10MT. If the order is less than 10MT (that is if no free goods attached) posting is accepted & billing & account determination is processed successfully.
I am unable to identify the reason though I have worked a lot on MM/Fico on the system.
Please provide your valued inputs why this is happening?
Thanks for your time.
Rajiv

Hi Raja,
Thanks for prompt reply.
I shall appreciate if you elaborate how to check
check the Field selection goup in control tab for that GL
I tried OBC$--> (Is this correct?)
I checked cost center field G004 -->Addl Act assignemtn -->Cost center which is Optional entry. Should I check any other items on the screen as I am unable to understand which field is applicable on a/c field.
Profit center, cost object are in G004 as supressed field.
So should I make optional? So thing will work.
Other Q should I also consider G025 Inventory adjustment account? As per error this a/c is not shown. So pl advise me steps or heading which I should consider.
Thanks for yr time.
Rajiv

FIELD SELECTION FOR MOVEMENT TYPE AND ACCOUNT

Hi,
I am trying to do the Post Goods Issue (PGI).
But, the system is throwing an error as mentioned below.
Field Selection for Movement Type 901 / Account 4070000001 differs for Customer Goods Movement (015)
I made the Cost Center as Required Entry. But, there was no effect on the PGI.
I could not make out the exact error.
Please guide me properly in this regard and do the needful.
Thanks in advance.
Thanks & Regards,
Srinivasa M.S
+91-9910077829

Hi,
On the Error message detail, system will guide you to the Configuration details for Field settings for Movement type & Account, please get in touch with your FI consultant, to make the Field selection for the account similr to that of your movement type, this is a very common issue.
Regards
Chandra Shekhar

Field Selection for Open Item Clearing

In Field Selection for open item clearing (t-code : O7F1),
can I maintain non standard field such as "XREF3" (Reference KEY 3) ?
I tried to insert "KIDNO" into O7F1 and system allowed it.
But when I checked in F-51, the XREF3 (Reference KEY 3) was not in the field selection.
Have anyone get the same issue?
Thanks.

Hi Sneha,
Check the following config path for relevant settings-
Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Open Item Clearing > Make Settings for Processing Open Items > Choose Selection Fields
Select customer , vendor etc as per requirement.
Regards

Field Selection for Maintenance Planing

Hi Dear,
I have done some field selection somewhere in SAP System.Now when I am creating Maintenance Item,Maintenance Plan,now I am getting Function Location field as Required.
I don't remember where is the field selection for making the field Function location mandatory.
Please suggest.I am also looking into it.
Thanks and Regards,
VJ

Hi Narasimhan,
I got the field where the changes need to be done.In Notification reference screen I had set the Function Location as a mandatory field.
Problem solved by me it self.
Thanks for your Effort.
Thanks and regards,
VJ

Field selection for G/L account 893010 not set up

Hi,
when iam creating a purchase order with reference of purchase requisition it is showing error as field selection for G/L account 893010 not set up,
Thanking you,
sukumar.P

Hello,
The field status are set up in two places.
    - on G/L account ( Tcode: FS03 - display, Tcode: OB14 Maintain )
    - on account assignment category in purchasing (Tcode: OME9)
      Both settings must fit to each other. If not, you receive error message ME 045 says that G/L account cannot be used.
      'Earmarked fund' should never be 'Req. Entry in G/L account's field status group setting.
      Because the MIGO document will not store 'earmarked fund' therefore no earmarked fund in accounting document either.
For further information and guidance, take assistance of FI consultant in your team.
Thanks & Regards
JP

Field Selection for - Invoice Verification (MIRO)

Dear Experts,
Can anybody please explain how make Field selection for INVOICE VERIFICATION (MIRO).
I want BUSINESS AREA field mandatory in MIRO.
Thanks in Advance

Hi,
Business area is linked to other organizational units (plant, division,
distribution chanel, cost center). It can be defined using assigments
(e. cost centers to the business area) or combinations of information
(like plant and division determination).
It is usually derived from the account assignments of the cost items
and inherited from there into the vendor line item.
For MIRO,to automatically fill the business area it must be able to
uniquely identify a business area.
This means that for multiple materials each one must have the same
business area for IV to fill the vendor line item.
This is the way the system is designed.
The business area can be set as 'optional' field and is not 'mandatory'
by design.It can be customised according to the individual needs.
Please check the field status in tr OB41/OB14 and OB23 for the vendor.
Best Regards,
Arminda Jack

Mass Change for Service master

Dear Experts,
I've tried to do Mass change for service master.. in transaction MASS, i couldnot able to find the object for service master there..
Is there any possiblity to do mass change for Service Master
thanks

Hi,
I have tried ur scenario. Mass change for service master was possible using the TCode: MASS. But if u go to the Tcode:MASS, system asks object type. object type for service is not available in the match code/input help(F4).
At any time, if u want to know the object type for any transaction , goto the Tcode: SW02.(path: SAP Easy access: SAP Menu->tools-> ABAP work bench->overview->business object overview( SW02).
click on materials mgmt.-> external services mgmt.-> service master ( in the tree list).
Object type for service master: BUS1005
this business object is useful for list display for service master records(get list), read detail data for a service master record, create& change service, display object, check existance of object.
object type for attributes in service master: IFSAP
reference table: ASMD
goto SW02, to find object type for any transaction.
i think this information is very useful to u.
reward me according to ur uasge of this information.

IE07 and error 'Maintain field selection for Fleet data in Equipment List'

Hi all,
When running transaction IE07 (multi-level equipment list) , I get the following error: 'Maintain field selection for Fleet data in Equipment List (Multilevel)'
I can't see where is the missing configuration point.
We have activated business function LOG_EAM_CI_3.
Have anyone encountered this error before?
Thanks,
P.

Hi Narasimhan
Could you give more details ? where is located this setting?
Thanks,
P.

Field selection for Service Master

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