Generic Object Services for a standard transaction code

Hi,
We have a requirement where we are depreciating the assets (standard transaction ABAA) using a custom BDC program. We need to maintain a history (called audit trail) for the particular asset that has been depreciated using this program. For this audit trail we have been asked to use "Generic Object Services" in transaction code ABAA.
Unfortunately, Generic object services are not available in this transaction code. Can you please suggest me how to create "Generic Object Services" for a particular standard transaction code. Also, we have show the details of custom workflow that handles the approval process in order to depreciate the asset. How to show this workflow details using Generic Object Services. This is a very critical issue, any help will be very help ful.
Please let me know should you require more information on this topic.
Thanks,
Ashish

Hello Ashish,
i dont think activating of GOS will solve ur probs..... GOS wont create a WF item ...... try to get some kind of GOS before u do anything in SAP systems.
u can do like this ......
1 create custom screen where u can enter asset details and store in custom tables....and generate one custom doc.number to track.
2. trigger WF when user submits it for approvals.
3.Upon final approvals.--->run BDC to do postings......
4.Give a Option to attach documents to the parking documents. ( that GOS ).
regards
Prabhu

Similar Messages

How to create a Generic Object Services for a standard tcode.

Hi,
We have a requirement where we are depreciating the assets (standard transaction ABAA) using a custom BDC program. We need to maintain a history (called audit trail) for the particular asset that has been depreciated using this program. For this audit train we have been asked to use "Generic Object Services" in transaction code ABAA.
Unfortunately, Generic object services are not available in this transaction code. Can you please suggest me how to create "Generic Object Services" for a particular standard transaction code. Also, we have show the details of custom workflow that follows the approval process in order to depreciate the asset. how to show this workflow details using Generic Services. This is a very critical issue, any help will be very help ful.
Please let me know should you require more information on this topic.
Thanks,
Ashish

Instead of copyg the std fm to z, do the following,
1. Go to se37 open FM VIEW_KURGV in display mode.
2. Click on the spiral icon on the top.
3. Then in menu go edit->enhancment options -> show implicit enhancement
4. """""""""""""""""""""" kind of lines will appear in the cde, just rt click on the line at the place u want to insert the code and select
enhancement implementation create.
5. Give apropriate name for thi , it will inset a n place to write your code.
This is an std sap methodology and is supported in upgradde also.

Generic Object Services for Custom Object Type

I would like some advice please. I am not an ABAP Developer but I would like to enable the generic object services for transaction PP01 for a custom object type.
I have searched for information, which suggests that the object needs to be published using the function module SWU_OBJECT_PUBLISH so that it is available in the Business Object Repository. If this is correct, please could someone tell me (in simple terms) how I can do this (with the assistance of an ABAP developer)?
My colleague did some debugging which seemed to suggest that in order for the generic object services to be available, the field OBJTYP needs to be populated in table T778O. Is this correct? If so, how should this be done?
Your advice would be greatly appreciated.
Regards
Corinne

Hi,
i'm also looking for the solution you have asked for.
if you know how to do it please reply me with the solution.
Thanks,
suresh

Generic Object Services for a Z program

Hello all!
I need to create a Z application for displaying master material data, related batchs, associated QA, and PP data, all in one screen.
I need to have the Object Services Toolbox in the top of my screen just like in Material Master appears, for using it to attach files, notes, etc, being in this environment.
I have read about first I need to create a BO in SW01, and then to call some methods in class CL_GOS_MANAGER.
Does anyone have experience or any idea for do that?
thank you very much,
Ibrahim

Slight modification, check that a number has been entered in the field before you put the toolbox on the screen.
report zrich_0001 .
parameters: p_qmnum type VIQMEL-qmnum.
at selection-screen output.
<b>check p_qmnum <> space.</b>
call function 'SWU_OBJECT_PUBLISH'
    exporting
      objtype                 = 'BUS2038' "Maint notification
      objkey                  = p_qmnum
*     CREATOR                 = ' '
*     METHOD                  = ' '
*   TABLES
*     CONTAINER               =
   exceptions
     objtype_not_found       = 1
     others                  = 2.
start-of-selection.
I tested this with a valid notification, I created an attachment in IW22, then ran this program, entered the number, hit enter, went into the toolbox, and my attachement was there.
Regards,
Rich Heilman

Generic Object Services for MB21

Dear friends,
I would like to have GOS toolbar for Material Reservation - Tcode - MB21/22/23. Since this is not available in standard I have used implicit enhancement for creating instance of the class CL_GOS_MANAGER when the reservation is created(MB21) and then pass the key(reservation number) once the reservation number is available using set_id_of_published_object method of class CL_GOS_MANAGER. I have used the code mentioned in the below link. I can see the GOS toolbar in the MB21 screen and able to attach documents as well. But the problem is I am not able to view them in MB22/23 even though I instantiate CL_GOS_MANAGER with the key(reservation number). I think apart from instantiating the object and passing the key we need to do some more code to be able to view the documents in the change and display tcodes. Let me know what i am missing.
http://help.sap.com/saphelp_nw04/helpdata/en/c4/3fe63659241157e10000009b38f889/frameset.htm

Dear friends,
I would like to have GOS toolbar for Material Reservation - Tcode - MB21/22/23. Since this is not available in standard I have used implicit enhancement for creating instance of the class CL_GOS_MANAGER when the reservation is created(MB21) and then pass the key(reservation number) once the reservation number is available using set_id_of_published_object method of class CL_GOS_MANAGER. I have used the code mentioned below. I can see the GOS toolbar in the MB21 screen and able to attach documents as well. But the problem is I am not able to view them in MB22/23 even though I instantiate CL_GOS_MANAGER with the key(reservation number). I think apart from instantiating the object and passing the key we need to do some more code to be able to view the documents in the change and display tcodes. Let me know what i am missing.
Set object Key
   la_obj-objtype = 'BUS2093'.
   la_obj-objkey = rkpf-rsnum.
   IF rkpf-rsnum IS NOT INITIAL and go_manager is not initial.
       CALL METHOD go_manager->set_id_of_published_object
            EXPORTING
              is_object = la_obj.
     else.
     CREATE OBJECT go_manager
       EXPORTING
         is_object      = la_obj
         ip_no_instance = 'X'
       EXCEPTIONS
         OTHERS         = 1.
     endif.

GOS(Generic Object Services) for Custom program ?

Hi All,
My requirement is to have GOS option to attach document for Custom program against each record.
Do anybody have faced the same kind of requirement,please let me know how to do.
Bharathi.J

Hi Bharathi
i to got the same requirement
through manually im attaching the files,notes and URL's
but how to attach through any class
i use CL_GOS_DOCUMENT_SERVICE in that
CREATE_ATTACHMENT method
but it is not attaching the files to my GOS menu
can u help me
Thanks
Surendra

GOS for the standard transactions

Hi,
Other than the OSS notes,Is there any way that we can create the generic object services for the standard transactions.
Thanks,

None of the pre-installed apps can be deleted...look on every page & in every folder...still don't see it? If so: Settings>General>Reset>Reset Home Screen Layout...see if you see it now.

Configuring KPRO for generic object services

Hello,
I have a requirement where I have to configure KPRO as the storage for generic object services. We are using the generic object services for materials and hence using the Business object BUS1001. Please let me know of how to do the same or if we have any documents for configuring the Generic object services and KPRO please provide me the same.
Regards
Nilanjan

Hi,
i reply to the question you posted in my thread:
I solved the request without using Kpro. Kpro ist just a more comfortable way in managing documents. But using ArchiveLink and GOS is all you need if you just want to upload documents and view them in a linked transaction. I would be able to give you a better help if you would give a short introdcution in what you plan to do in detail.
kind regards Matthew

How to use Generic Object Services(GOS) for each table control record.

Dear Expert,
I am using generic object services for document attachment but i am facing a problem while attaching document to a table control row. my requirement is to attach separate document for each and every row of table control but i am unable to attach document row wise of the table control.for each row GOS should display corresponding attached document not all the attached document.
Thanks in Advanced
Bhuwan Tiwari
Edited by: BHUWAN TIWARI on Feb 8, 2011 4:16 PM
Edited by: BHUWAN TIWARI on Feb 8, 2011 4:16 PM

You haven't explained what object and object key you're using, nor have you provided any indication of how you implemented the GOS attachment functionality. You need to provide more information to resolve an issue like this.

Query about generic object services

hi,
In the system that I'm using there's an generic object service added to a transaction through an SAP Note. The code added to that transaction through that service, I want to add it to another transaction. How do I do that.

if you want to do it for your custom transaction, just call the following FM in PBO
call function 'SWU_OBJECT_PUBLISH'
       exporting
            objtype           = '<obj type>'
            objkey            = ''
       exceptions
            objtype_not_found = 1
            others            = 2.
read the FM documentation from SE37.
if you still have doubt , get back with your questions.
Regards
Raja

How to do a screen sequence for a standard transaction?

Hi experts -
I have a requirement that the business wants a field on transaction VL02N to be grayed out based on specific delivery types. I have been told that that would require a custom screen sequence to be developed.
(1) What is the best solution to accomplish this?
(2) If the solution is a custom screen sequence for the standard transaction code VL02N, then how is that done?
Many thanks!
Mark

When one says "custom screen sequence" an Industry Solution that utilizes BDT, like Insurance or Gas/Oil comes to mind. Are you working with one of the BDT-based Industry Solutions in SAP? If so, customization by field-group or screen or view could be considered, but I think you'd find a much simpler way to do.
If not, one usually does this with an exit that allows control of screen elements, as does SD Order processing, a Badi implementation or enhancement in a PBO module for the screen to set the screen-input value to '0' for that field name.
You should, though, search the forums, since these kinds of questions are often asked....and answered....such as:
[VL0xN exits|VL01N / VL02N Exit;

Creation of Generic business Object for a standard transaction

Hi,
We have a requirement where we are depreciating the assets (standard transaction ABAA) using a custom BDC program. We need to maintain a history (called audit trail) for the particular asset that has been depreciated using this program. For this audit train we have been asked to use "Generic Business Object" in transaction code ABAA.
Unfortunately, Generic object services are not available in this transaction code. Can you please suggest me how to create "Generic Business Object" for a particular standard transaction code. Also, we have show the details of custom workflow that follows the approval process in order to depreciate the asset. how to show this workflow details using Generic Business Object. This is a very critical issue, any help will be very help ful.
Please let me know should you require more information on this topic.
Thanks,
Ashish

this is already answered in the forum, and also explained in the sap library

Indicator for Generic Object Services

We are planning to use the Generic Object Services functionality to
attach Word, Excel or PDF files to existing documents in SAP. Our plan
is to use this in Accounts Receivable. The issue we have is when we
are looking at the open items for a customer using transaction FBL5N
there is no way to know which open item has attachments. Once you've selected an open item, you can view any attachments but this does not help. I posted an OSS notes and they replied "We regret to inform you that the function you require is not included inthe SAP standard system." Does anyone know how I pursue this to have SAP develop this functionality?
Thank You,
Sue Rademacher

While this is probably answered best in the ABAP forum, by doing a search on Generic Object Services in all forum categories, I found a number of answers about enhancements with this functionality. Re: How to link proces modeling to execution of services are found in this forum thread.
Marilyn

How to activate GOS (Generic Object Services) in Transaction SU01?

Dear All,
We want (for documentation reason) activate GOS (Generic Object Services) within Transaction SU01 (User Maintenance).
I looked already around for Setup Guidelines, but did not find anything.
Has anybody already acitivated GOS within SU01 and would explain this?
Regards,
Markus

Hi Vamshi,
SD_SWU_ACTIVE is the parameter, but it is not for SU01, it is VA02 and VA03 only.
Thanks,
Naga

Standard Transaction Code for CRMD_ORDER

HI,
Can anyone tell me what is the standard transaction code for CRMD_ORDER
Regards
VINI

Hello,
You mean transaction type? Then for Service Desk it is SLFN. It is not recommended to open Issues (SLFI) directly from the CRMD_ORDER transaction. You can also open change requests (SDCRs) from CRMD_ORDER, and later assign them to the maintenance cycle.
Best regards,
Miguel Ariñ

Generic Object Services for a standard transaction code

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