History of Equipment Status
Hi Experts,
I have a requirement where I need to display the equipment status/statuses active on a date other than current date. I know that table JCDS stores the value of changed status but there is nothing about the statuses which are active and not changed on that date.
Can anyone please let me know if there is any standard report available in SAP which shows equipment's past equipment statuses or if you can help me in getting the logic to get this.
Thanks..
Hi Experts,
I have a requirement where I need to display the equipment status/statuses active on a date other than current date. I know that table JCDS stores the value of changed status but there is nothing about the statuses which are active and not changed on that date.
Can anyone please let me know if there is any standard report available in SAP which shows equipment's past active equipment statuses or if you can help me in getting the logic to get this.
Thanks..
Similar Messages
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In T-Code IE03 Equipment status is displaying this status isin which table
Hi,
In T-Code IE03 Equipment status is displaying, this status is in which table we can find. ( I mean this status is in which tables storing).
My requirement is Equipment related report is there, this report is displaying now all equipments irrespective of status, enhancement for that report is which equipment status is having Deletiong flag 'DLFL' it should not display in report output.
I have to check the status to incorporate the logic for that, I need the tables where it is storing. In EQUI and EQUZ tables deletion flag field is there but this field is not set which equipment is having deletion flag in IE03 displaying status 'DLFL'.
Please let me know where I can get the status.
Regards,
GaneshHello
1. Goto table EQUI with equipment number. Get OBJNR.
2. Goto table JEST with OBJNR. Get JEST-STAT (may be any records)
3. Goto table TJ02T with ISTAT = JEST-STAT.
You will have all status for particular equipment number. -
Update superior equipment status based on sub equipment status
Dear friends,
I have a scenario for calibration process for which there are two equipments .One sub equipment and the other superior equipment. Calibration process is done for sub equipment and I have given usage decision as rejected based on which sub equipment staus gets updated as NPRT(PRT not ready for use). Now the client requirement is as that the superior equipment also get the status NPRT since they are linked through superior/sub equipment relation. Kindly suggest some solutions.
best regds
ArunDear friends ,
I have observed that if a sub equipment is assigned to a superior equipment ,the equipment status of sub equipment does not get updated when calibration process is run.(NPRT status does not get updated if an equipment is installed to a superior eqpt when usage decision is made for not accepted). So there is no possiblity of updating the superior equipment status. Hence kindly ignore my query.
best regds
Arun -
Equipment status table field...
Hi,
Does anyone know in which table is stored the equipment status field (Display lines for system status ITOBATTR-STTXT ). The field that tells you if the equipment is installed or available or flagged for deletion..
I will really appreciate any comments.. thanks in advance.
JVHi
http://www.sapfans.com/forums/viewtopic.php?t=199800&highlight=equipment+staus
Goto EQUI Get the value from OBJNR based on EQUNR
Now goto Jest table ,use OBJNR and you get many status.
Either you can use JEST Table or FM STATUS_READ
You can see all system status in Transaction BS23
or
Please check these tables.
TJ02
TJ02T
TJ30
TJ30T
JEST
<b>Reward ff usefull</b> -
Regarding History of System Status in CRM BI
Hi BW Experts,
I am currently working on CRM datasources.I have analysed the standard datasources related to CRM Services (0CRM_SRV_PROCESS_I,0CRM_SRV_PROCESS_H,0CRM_SRV_CONFIRM_H,0CRM_SRV_CONFIRM_I). I am just looking for History of System Status ie) At what time and date the status is set. Can i able to get this informations in Standard datasources.
Please help on this issue.
Thanks,
Jelina.HI
Sorry for the late reply.
we dont have routine for date but v have for the status..please go through the below code if it can help u
PROGRAM UPDATE_ROUTINE.
$$ begin of global - insert your declaration only below this line -
TABLES: ...
DATA: it_times TYPE STANDARD TABLE OF zbw_escl_times,
wa_times LIKE LINE OF it_times,
timestamp1 TYPE timestamp,
timestamp2 TYPE timestamp,
w_temp_timestamp TYPE string,
w_temp_timestamp1 TYPE string,
w_secs TYPE i.
$$ end of global - insert your declaration only before this line -
FORM compute_data_field
TABLES MONITOR STRUCTURE RSMONITOR "user defined monitoring
USING COMM_STRUCTURE LIKE /BIC/CS0CRM_SERVICE_PROCESS_I
RECORD_NO LIKE SY-TABIX
RECORD_ALL LIKE SY-TABIX
SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS
CHANGING RESULT LIKE /BIC/AZCRM_O0100-/BIC/ZCRM_STAT
RETURNCODE LIKE SY-SUBRC "Do not use!
ABORT LIKE SY-SUBRC. "set ABORT <> 0 to cancel update
$$ begin of routine - insert your code only below this line -
fill the internal table "MONITOR", to make monitor entries
data: wa_usstat type /BI0/TCRM_USSTAT,
it_usstat type table of /BI0/TCRM_USSTAT.
DATA : w_usstat_txt TYPE /bi0/tcrm_usstat-txtsh.
CLEAR : wa_usstat, w_usstat_txt.
select single * from /BI0/TCRM_USSTAT into wa_usstat
where CRM_STSMA = COMM_STRUCTURE-CRM_STSMA
and CRM_USSTAT = COMM_STRUCTURE-CRM_USSTAT
and LANGU = 'E'.
result value of the routine
w_usstat_txt = wa_usstat-TXTSH.
RESULT = w_usstat_txt.
if abort is not equal zero, the update process will be canceled
ABORT = 0.
$$ end of routine - insert your code only before this line -
ENDFORM. -
Follow up action 14 Inspection Type- Equipment status change
could anyone tell me which follow up action for 14 inspection type is to be bought into for changing Equipment Availablity status to Non Availability status when I reject calibration lot for that particular equipment.
hi
kindly check whether this FM will work for you QFOA_OBJECT_STATUS_SET
regards
thyagarajan -
Business Transaction control based on equipment status
I have created status profile for equipment creation . One of the user status is "Created by User" . Now If the user status of the equipment is this , I want to disallow notification creation through iw21 on this equipment .
Please explain in detail how to achieve this through transaction control in status profile (I have already tried object type "maintainence notif " etc in status profile ....but did not find transaction create notification which has to be forbidden .)..
Also please explain how to view transaction code along with business transaction in transaction control screen ..(any alternate way ?)
NPBhi
kindly specify the object type as Equipment and check
I am not sure, kindly mark the Create Log Notification as forbidden for the user status
regards
thyagarajan -
Business Transaction Control is not Working for Equipment Status.
Hi All,
I have created a Status Profile for Equipment / Functional Location & assigned 5 Status under this Profile i.e. NEW, COM (Commissioning), INS(Inservice), CAM (Care & Maintenance) & DCM (De Commissioned). For Status DCM i have assigned Transaction control FORBIDDEN for "Enter PM processing data , Enter PM planing data & Create Meas. Doc."activities.
It Means, whenever user creates Plant Maintenance Order OR Notification, Maintenance Plan OR Maintenance Item & Measurement Document for any Equipment / FL having this user status (DCM), system should not allow creation of above mentioned object.
In my scenario, system is giving an standard error message " The business transaction cannot be carried out" during creation of "Plant Maintenance Order OR Notification, Maintenance Plan OR Maintenance Item".
But i am able to create measurement document for equipment / FL having user status DCM with Transaction control Forbidden of Measurement document creation. No error message displayed by the system.
Can anybody tell me why its happening? Why system is giving error during order & plan creation but not for Creation of measurement document ?
If this is not posible in standard SAP, does any body knows about any OSS note so that we can implement the same to get an error message.
Thanks in advance
ArunPlease ensure whether both projects have the same budget profile. Other than that you need to carefully investigate how the cost was posted onto both projects in the first place. Please note in case of procurements, budget is only checked at the commitments level (search the forum as this has been discussed before).
In case this does not resolve your issue, revert back with the budget profile settings.
Regards,
Ammar -
Equipment status to be added.
Hi All,
There is a Serial number profile assigned to the material. Equipment get created due to serial number.
Now we want to add more statuses in the given screen (manual transaction screen). (T code-IE02-Edit-special serial no. functions-manual transaction) .
How to add more status in this screen.
Thanks and Regards
VishuVishu
This screen is fixed by SAP and cannot be changed without modifying your system (not recommended):
The orange radio-button are part of Switch DIMP_GENERAL (see SFW1) and I am unsure what they do.
Can anyone please help??
What are you trying to achieve?
Why not use user-statuses?
PeteA -
Dear Experts,
I want to send one material with serial number (Equipment) to vendor.For that i dismantled from respective location and moved to the store using 561 movement type.(Goods receipt against "other" in MIGO).Now i am sending the same to vendor using the MB11 (Movement type- 541.Stor location- XX01)
That means i am moving the material from my storage location XX01.
After i send, if i check the equipemt status, still its showing the status ESTO.Whether the status describes the material is lying in our warehouse or Vendor's warehouse? But its clearly indicating the vendorcode in the Serial No. tab in IQ02.
So the system must show the relevent status.
Please reply.
Regards,
Prasannahi prasanna
541 mvt type is used in subcontracting purpose,it you do the transactive with 541 you can see the status of the material in MMBE T code where it will show material is in vendor premises,when you do the goods receipt the material inventory will reduce.you can check in the equipment master Edit>special serial no functionms>manual transaction you can see the stock type
regards
thyagarajan -
Needs to open history records for all the equipment installed and a mechanism to upgrade the machine history record from the job orders..
I need to know if there is any break down or any spare parts changed can it be displayed???
and can it updated from job orders?
Regards,
Pawan Shetty,Dear Pawan,
The entire breakdown attended and preventive maintenance carried over equipments.
Can be seen in various SAP standard reports and custom developed reports.
The media in between equipment and information is
Notifications
Maintenance orders
Breakdown notifications /orders give you the definite time duration and cause remedy etc.
Similarly spares changed / manual labor is captured through maintenance orders.
This is very high level information.
If you can specify your issue then forum members will throw some more light on it.
Thanks & Regards
Rahul Pawar -
Hi experts,
what is the name of the bol entity where history of status change (of an order) is saved?
For example: An order had a status "in process" and then "won".
Is there any bol entity where I can see the history? and the date of the change?
An other question: is there any general bol entity which save chages? An "history entity" or something like that?
Thank you in advance!
regards
AnnaHi,
The bol entity "BuilChangeHistory" will save the changed history and changed date.
Regards
Prameela -
Unable to view version history if document status is in progress
Hi,
I have a SharePoint integrated workflow for document approval. The k2 workflow is working properly except there is an error when opening version history or document property of
an item in SharePoint library while it is in progress (waiting for approval). Actually the error is not happening immediately after the workflow is kicked off. It only starts to happen after a period of time. (Probably few hours after) This error will disappear
once the document is approved or the workflow is cancelled. I got error exception below: System.NullReferenceException: Object reference not set to an instance of an object. at Microsoft.SharePoint.Publishing.Internal.WorkflowUtilities.GetCurrentUserApprovalTask(CachedListItem
listItem) at Microsoft.SharePoint.Publishing.Internal.WorkflowUtilities.IsApprovalWorkflowTaskActiveForUser(CachedListItem listItem) at Microsoft.SharePoint.Publishing.WebControls.ConsoleNode.CurrentState(Page currentPage, Boolean cacheResult) at Microsoft.SharePoint.Publishing.WebControls.ConsoleDataSource.PopulateDataSource()
at Microsoft.SharePoint.Publishing.WebControls.ConsoleDataSource.GetHierarchicalView(String viewPath) at Microsoft.SharePoint.Publishing.WebControls.PublishingSiteActionsMenuCustomizer.OnPreRender(EventArgs e) at System.Web.UI.Control.PreRenderRecursiveInternal()
at System.Web.UI.Control.PreRenderRecursiveInternal() at System.Web.UI.Control.PreRenderRecursiveInternal() at System.Web.UI.Control.PreRenderRecursiveInternal() at System.Web.UI.Control.PreRenderRecursiveInternal() at System.Web.UI.Control.PreRenderRecursiveInternal()
at System.Web.UI.Control.PreRenderRecursiveInternal() at System.Web.UI.Control.PreRenderRecursiveInternal() at System.Web.UI.Control.PreRenderRecursiveInternal() at System.Web.UI.Control.PreRenderRecursiveInternal() at System.Web.UI.Page.ProcessRequestMain(Boolean
includeStagesBeforeAsyncPoint, Boolean includeStagesAfterAsyncPoint)
Does anyone know why this happens? Would you suggest any solution to fix this issue please? Thank in advance.
WandathHi,
How things are going? If you have any questions or concerns, please feel free to let me know.
Paul Shui
Microsoft Online Community Support
Please remember to click “Mark as Answer?on the post that helps you, and to click “Unmark as Answer?if a marked post does not actually answer your question. This can be beneficial to other community members reading the thread<o:p></o:p> -
Hi PPL,
I have a problem where , in the Notification IW32 in the Objects Tab when i
enter tha value of the Serial No and Material with the Notification No in the first line
and save it , the Service Order for the Notification does not appear in the Equipment - SERDATA - History.
Whereas when i enter the Serial No and the Material No in the first line of the Objects Tab and i enter the same serial No and the Material No in the Second Line of the Object Tab along with the Notification No , the corresponding Service Order appears in the SERDATA History of the Equipment.
What could be the Problem and How to rectify the Problem ?
I hav posted this question a couple of times in the forum and am yet to receive an
Guidance on how to resolve the Issue .I wud be very grateful for your Advice.
Regards,
Kevin Nick.Hi,
Check the following Equipment related Enhancements/exits.
IEQM0001 Additional checks when installing equipment at functional locations
IEQM0002 Additional checks when defining equipment hierarchies
IEQM0003 Additional checks before updating equipment
IEQM0004 Object permitted for contract partner (Order -> Maintenance contract)
IEQM0005 Object permitted for SD contract (Maintenance contract -> Maintenance contract)
IEQM0006 Object permitted for SD contract (maintenance of maintenance contract)
IEQM0007 Check/change to manufacturer field for equipment status
Regards,
Anji -
Payment history in Item head ( status tab) of Purchase requisition
Dear group members,
In purchase requisition, in item head, in status tab we can find the history of
1. Purchase Order
2 service entry sheet
3. Goods receipt entry sheet
4. Invoice entry
5. Down payment
6. Credit memo
Here i need the information of payment made vendor
My user makes payment from F-53
How can i get the history of payment made to vendor in purchase requisition (in status tab?)
Regard
shamulheqHi !Paul Shrewsbury
When vendor payment is made through F-53 is their any option to make payment to vendor by selecting purchase order number? Her we make full payment for the invoice, no open item balance in vendor a/c
In my company if we make downpaymenf-48 to vendor by selecting the purchase order it reflects in purchase order history/Purchase requisition status tab
If u can put some more light on this it will be great help for me
Regards
shamulheq
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