FM for Equipment from FLOC

Hi all,
I need to find an FM which fetches the <b>Equipment Number</b> associated with a <b>Functional Location</b>

Can u give me the name of the transaction which you are using ?
Regards,
Sai

Similar Messages

Material issues for equipment from already issued materials for FL(Func Loc

Hi,
At my client place, the working nature is 24x7. Store is closed by 3:00PM and no material is issued after that. So, Departments get issued materials for the Functional location at once and distribute(consump) materials for Equipments as per requirement under that Funcitonal location. Our client wants that when material is consumped for equipments it should be issued from functional location issued materials.
E. g. : For the funtional location "SSSL-1000-DG" 50,000 litre oil has been issued. Now, for lubrication of Equipments under this Functional location, Oil should be issued(debited) from this functional location. suppose, 1000 litre has been consumped for "ABC" Equipmnets. So, balance Oil of Functional location will be 40,000 litre.
Please help me.
Dinesh.

Hi Dinesh,
Generally material/consumption booking is done thorugh warehouse only.
Once you issue the material from warehouse against F.L. cost center it will get updated with that F.L only.
If you want that material to be booked against equipment then you need to issue against equipment only.
You can create another store at maintenance side. Or just take the material from store and on next day book against required equipment.
Sundar

Custom data for equipment load from ECC to CRM 7.0

Dear All,
Please suggest the steps required to trace the initial/delta load data for equipment from ECC to CRM & carry out the enhancement for missing fields data.
Thanks & Regards
DB

Hi,
You have to use download object CRM_EQUI_LOAD. First ensure that all the materials and business partners from ECC to CRM are downloaded.
For more details jut go through
http://help.sap.com/saphelp_sm40/helpdata/en/94/657a3b233b8541a18ed80b424bf1f8/frameset.htm
Best Regards,
Rajendra

Why am I being billed for equipment that never worked from the get go, and that your representatives admitted never connected to the computer on your end?

In September my husband and I were planning a cross country move and we thought that having a Jet Pack to go on line with while we were traveling would be a good idea. When we ordered it we told the representative that we did not need it until the 1st of Oct. as that was when we would be leaving. It arrived on our door on Sept 9th with the instructions to be sure and activate it within 2 weeks or we would lose the line. On the 19th we called in the activation and everything appeared fine. We hit the road on the 1st and Nothing, Na-Da, Zip, Zilch .... The equipment never worked from the get go! We called Verizon from the road on the 4th of Oct. to find out what was going on and the representative told us that the problem was with the computer on Verizon's end. We shut the equipment off for the rest of our trip and called for a refund on the 13th of Oct. We spoke to a representative named Juan, who again confirmed that it was Verizon's computer that had been the problem, and we were assured that all fee's associated with the Jet Pack would be waived as the equipment never worked in the 1st place. He told us all we needed to do was return the broken equipment and that he would send us a return label. We received the return label and sent the equipment back on the 22nd of Oct. On our next bill no credits of any kind had been applied? We promptly picked up the phone and called Verizon again, on Oct 31st, to find out what was going on? This time we spoke to Lou Ann. After about an hour and a half she finally managed to remove the fee's, or so we thought, and we hung up satisfied. On 11/5 our Nov. bill arrived again with no credits of any kind. We thought maybe the billing cycle hadn't had time to catch up with our most recent conversation so we called just to verify. This time we spoke to Moncheria. She did not understand what had happened and had to reenter the same refund that Lou Ann had earlier. Again another hour and a half on the phone. Today,11/28, we received our most recent bill and again no credits of any kind??? We picked up the phone and called again. This time we explained to Christian, (the above story), and she put us on the phone with her supervisor Carson. Carson proceeded to tell us that ALL of the previous representatives we had spoken to were wrong and that since we had not returned the equipment within 14 days of receiving it that we were beyond the limits of the refund policy, (which means we would have had to return it before we left on our trip), and the best she could do was offer us coupons for the future to offset THEIR mistake! No thank you I will keep my cash in my pocket!
1st of all we ordered it for the 1st of Oct. not for 9th of Sept.
Secondly we were told to be sure and activate it within 14 days or we would lose the line, never any mention of a refund time limit. (Who buys stuff anticipating an immediate refund?)
And 3d THE EQUIPMENT NEVER WORKED IN THE 1ST PLACE!!
Now Verizon is asking for $343.34 in fee's for something that never worked in the 1st place!! This is ridiculous and those fee's are defiantly under dispute! The way I see it trying to hold me to a contract that Verizon breached by sending out faulty equipment is just wrong!

Your issue has been escalated to a Verizon agent. Please go to your profile page for the forum, and look in the middle, right at the top where you will find an area titled "My Support Cases". You can reach your profile page by clicking on your name beside your post, or at the top left of this page underneath the title of the board.
Under “My Support Cases” you will find a link to the private board where you and the agent may exchange information. This should be checked on a frequent basis as the agent may be waiting for information from you before they can proceed with any actions. Please keep all correspondence regarding your issue in the private support portal.
If a forum member gives an answer you like, give them the Kudos they deserve. If a member gives you the answer to your question, mark the answer that solved your issue as the accepted solution.

Interface between Legacy and SAP for Equipment Master

Hello
I got a requirement where I need to develop a interface between legacy system and R/3 system for Equipment Master Data update in R/3. I am thinking of getting a Idoc file from Legacy and then update the changes or any new creation of Equipments in R/3. I found a standard BAPI for this BAPI_EQUIPMENT_CREATE/CHANGE. This BAPI use a strcture BAPI_ITOB for data record of IDoc. But I got more data from legacy except what we have in BAPI_ITOB. I got Partner Data, Classification data also for Equipments. I am thinking of copying the BAPI to a Z function module and modify the Idoc structure , message type and all to capture all the data and then do a update in same way as standard transaction IE01(Equipment Create) is doing in Batch Input. Do you think if there is any better way of doing this? I am not used to transaction BAPI . just wondering if we Can use that in someway to include our modification?
Thanks
Harkamal

20,000 is on quite higher side for IDOC.
IBIP help doc says it needs 2 Kbyte for each record, i.e. 40 Mb for 20,000 rec. that should be ok. Since it has structures for Partner & classification data , I don't think u need to modify the BAPI.
Transaction IE01 - Create equipment
Transaction IE02 - Change equipment
Structure - IBIPEQUI Equipment record
                 |->    IBIPNSTA     New status profile if necessary
                 |->>   IBIPSTAT     User status records
                 |->>   IBIPDOCU     Doc. from Doc. management system
                 |->>   IBIPPART     Partner details (comment below)
                 |-->> IBIPTEXT     (see comment below)
                          for long text:          TEXT_MARK = " " empty
                          for internal comment:   TEXT_MARK = "1"
                 |-->> IBIPCLAS    Classification record (eqpmt class)
                     |-->> IBIPFEAT     Classification characteristics,
                                           ie. features for the class
                 |-->> IBIPBDCD     see below (from screen 102)

To find 'Maintenance Work Center' for Equipment (without Production order)

Hi,
I have a Report for - 'Equipment BOM' - IB03.
Problem: How to find the 'Maintenance work Center ' For Equipment ? (IE03--> Organization > Responsibility> Main. W.Cntr)
[ Note: For Client --> It's not necessary that each Equipment has Production Order, Few Equipments are taken only for Repair purpose, Equipment is there in table - EQUI,
So - Not possible to fetch from AUFK, HIKO or any other order tables. ]

I have a Report for - 'Equipment BOM' - IB03.
Problem: How to find the 'Maintenance work Center ' For Equipment ? (IE03--> Organization > Responsibility> Main. W.Cntr)
[ Note: For Client --> It's not necessary that each Equipment has Production Order, Few Equipments are taken only for Repair purpose, Equipment is there in table - EQUI,
So - Not possible to fetch from AUFK, HIKO or any other order tables. ]
EQUZ-GEWRK has the main work center. Pass the equipment number and valid-to date to get the main work center.
Cheers
Sujay

Replication of functional location and equipment from ECC to CRM.

Hi Guys
I have activated the required BADI's and adapter objects for func loc and equipment. but i am not able to replicate the funcloc and equipment from ecc to crm.

As of SAP CRM 7.0 you can replicate functional locations from SAP ERP to SAP CRM. This function is supported as of SAP enhancement package 4 for SAP ERP 6.0.
In SAP CRM, functional locations are represented as object components of an installed base. The structure of functional locations is also replicated, and reflected in the installed base structure. If you replicate functional locations and pieces of equipment, the assignment of equipment to functional locations is also reflected in the installed base structure. The following replication processes are available:
- Initial download of functional locations from SAP ERP to SAP CRM in R3AS tcode.
Bye,
sekhar.

IDOC for Equipment master

Hi,
I am new to IDOC concept and need to transfer Equipment master from a SAP system to non SAP system.
please let me know the following:
1. Is there any standard message type and Idoc type available
    for Equipment master ?? ( For example we have
    MATMAS05 for material master)
2. Is there any standard transation available for equipment
    trasfer???( For example BD10 for sending material)
3. Is change pointer facility available for equipment master??
    If yes please provide me the details
Thanks

Hi Preethi
Please use LSMW in loading euipment master using the Basic type EQUIPMENT_CREATE01 and assign the source legacy file.You can use the message type EQUIPMENT_CHANGE01 to change it.See in WE02 BD87 the stus whether it has been posted or not.
           Since your data would be going to non sap that means you have to create partner profile for outbound processing and also activate the port(WE21) for outbound processing.
                 If your client is intilligent enoough and also big than if it has an ETL tool than extraction from spreadsheet in the form of idoc would be much easier and would cut short the time consumed in writing large programs .However the business needs to have an existing legacy system and you try to convert data .
      Please do revert back incase of any issues.
Regards
Somnath

'Deferred payment for equipment' ?

I am cancelling/closing my BT account, and received an email from BT explaining about some charges that I will incur due to ending my contract early.
One of these:
Charge for your equipment - You'll need to pay about £65 for your outstanding equipment charges. You can find out more about this under 'Deferred payment for equipment' at bt.com/legalstuff
Now as far as I can see, the word 'Deferred' does not appear on that page anywhere.
So - what is this charge for? The only equipment I have received from BT is the HH5 - and I have received another email asking me to return this...
I dont mind one or the other - but having to pay for something AND returning it seems a little much.

It's BT's way if imposing large charges on people who leave early without actually calling them penalty charges - because OFCOM doesn't allow penalty charges any more.
When BT send you a Home Hub, they are not giving it to you or lending it to you. They are selling it to you instead. All the time you are a customer, you don't have to pay. If you see out a full year of broadband payments, then BT will write off the price of the Hub, and you never have to pay.
BT are asking you to return the hub for refurbishing or recycling. You don't have to if you don't want to - after all it's now your Home Hub.
The relevant section from the T&Cs is:-
Deferred Payment for Equipment
In some cases we will allow you to defer payment of the full price of the equipment we supply for use with the service. If you then end the service within 12 months of BT accepting your order and you did not pay the full price of that equipment when you placed your order, then you will be liable to pay the balance – that is the price of the equipment as set out in the Tariff Guide, less any amount which you paid upfront when you placed your order, unless you end the service within the cancellation period (as detailed in paragraph 10 of the Residential Standard Terms). The deferred payment is no longer payable after you have received service for 12 months or more from the date that your order was accepted by BT.

Process for equipment renting

Hi ,
If anybody has come across the process of equipment renting kindly throw some light to me.
Highlight of the process:
1) Monthly / daily charge for the rented equipment from the customer.
2) Tracking of the equipment.
3) Inventory management of the equipment.
Please provide the steps if you know this process.
regards
DP

Hi
This is standard procedure in CS known as periodic billing with service contract
You can create Service contract
In contract EXTRA menu Technical object, where you speciefy equipment
Then adjust your billing plan in contract itself as per you requirement daily or monthly
latter on go to t-code VF04 billing due list select indicator order related billing then execute.
kapil

Managing warranties for equipment components

Hi! I have the following issue:
I need to implement a solution where user can manage warranties for equipment's components besides the equipment warranty. User requires that when a new component is assigned to an equipment, like bill of materials or any other way..system advises him when creating a notification or maintenance order over the equipment, if any of its components is under warranty, eventhough equipment warranty period had expired.
Does anyone know any way how to manage it?
Thanks in advance,
Regards,
Eva

Hi,
I beleive it won't possible thru standard..
Please check below exits..Hope it may helps you.Take help from ABAP er to meet your requirement.
BG000001 |User Exit: Warranty Check |
BG000002
User Exit: Warranty Check Dialog Box
| BG000003 |User Exit: Subscreen for Changing Warranty Check Result
Kuber

Urgent: error: user status ECUS is active for equipment.

Gurus,
My material is assigned to only one serial no. and one equipment.
I am trying to do pgi from va02 and the system is throwing an error saying ' user status ecus is active for equip.' but in iq02 when we check the ecus status is not active. infact when we change the user status to anything the error thrown is still the same. Kindly reply urgently as this is affecting the clients production process.
Thanks,
Anand.

hi
i think once you have delivered the material ,it will create the equipment master record record stating the status as installed at customer site,
the status you have said i think is user status ,if so kindly change the user status and proceed with the above said procedure
revert back with any further queries
regards
thyagarajan

Historical Workorder Visibility for Equipment

Hello - I have a question related to historical workorder visibility for equipment. The scenario below should explain what I'm looking for. Hope you can either tell me how to do it or explain why it can't be done!
We want to be able to see, within the workorder, the history of orders for each piece of equipment. With the 'primary' piece of equipment (that piece of equipment entered on the initial screen when creating a workorder or listed in the Header tab of the workorder), this is not a problem and we see all historical orders associated with that piece of equipment. HOWEVER, for the 'secondary' pieces of equipment, those that are listed on the objects tab in the workorder, we cannot see any history. These pieces of equipment are listed in the workorder as needing maintenance, also. What are we doing wrong or what configuration do we need to set so that the workorder history can be viewed within THAT workorder for each piece of equipment listed? Is it possible? Maybe it's not possible for the "secondary" pieces of equipment. That's what I need to know.
Thanks for your responses!
Susan

Hi Susan,
You say that the order list for the ref.object (primary piece of equip.) can be seen in the work order. This is through the object info and from there branching to Display PM orders transaction,right? If so, then the order list for the equipment in the object list also can be viewed. Double clicking on the equipment will take you to the equip.master and in that screen, under Environment click on orders then the system will navigate to the Display PM orders transaction again.
Please correct me if I got you wrong.
Thanks
Ravi
Edited by: Kolukuluri Ravi Shankar Varma on Aug 17, 2010 2:48 PM

Deleting Equipment from SAP R/3

Once I set the cancel flag for an equipment how I can delete completely from SAP R/3 the equipment?
Thanks

Hi Magnelli,
Yes you can delete the equipment from the database through archiving process.
SAP says that if you want to archive and delete the equipments then you have to first archive and delete following documents
such as 1. Maintenance Plans 2. Serial Number History 3. Service and Maintenance Orders, 4. Routings, 5. Maintenance Notifications, 6. Quality Notification, and 7. Service Notifications.
Archiving Equipments can be done by using archiving object PM_EQUI.
Check Archiving Object Technical settings ....See that deletion is automatic.
Steps are:
Easy access --> SARA ---> Write ---> create write variant and select all the eqipments that you want to delete ---> click Attributes --> Enter the text in Meaning field ---> SAVE.
2. Maintain Spool parameter
3. Maintain Start date
4. Execute and check the session number in job log.
With this you archiving and deletion will be done in one step.
-Thanks,
Ajay

Restrict equipment from production planning while m/c under preventive main

Dear experts,
Can somebody guide me how to restrict an equipment from production planning while that machine is under preventive maintenance.
Thanks & regards
R.A.V

Hi,
Equipments r part of PP Work Center, in eqpt master record IE02 , u need to maintain PP Work Center as well as PM Work center and when u create MO or generate preventive order on that eqpt , if u put system condition in Order as O - Reserved for maintenance , then PP Work center capacity gets blocked .. , now if u create a PP Order at same time , system will allow you to create a production order and if u have a capacity availability check in PP Order while releasing , u can block the release of the pp order ..
So in transaction OIOI for business view 2 in capacity availabilty un flag the no check, give Overall profile and make release Order as 3- No release if Capacity in not sufficent ..
try the above and check if it meets u requirement ..
regrds
pushpa

FM for Equipment from FLOC

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