List of PM Orders by Equipment Object Type

Hi SAP Gururs.
Is there any way to obtain a list of PM Orders by Tecnical Object Type?
When I use transaction IW38, It's impossible to fill Tecnical Object Type...
Thanks in advance...

You can input some values in "Sort field" field for each technical object types in the master data of technical objects. Then search by sort field in IW38.
For example,
Sort Field - PP001 for Object type: PUMPS
Sort Field - MO001 for Object type: MOTORS
Sort Field - EN001 for Object type: ENGINE
But this is possible only if you are not using Sort field hitherto. If this is the case you can use some other dummy fields like location etc. for the same purpose.
Hope this helps.

Similar Messages

I have the requirment, i have to display the equipment object type.

Hi,
i have to display data from the following fields, the equipment object type(EQUI_EQART), materil numb(EQUI-MATNR),asset number(EQUI-ANLNR), placement date(AFKO-GLTRP),
QMEL-VBELN, VBAP-NEPR, IHPA-PARNR, KNA1-NAME1, KNA1-STRAS, KNA1-KATR6,
KNVP-PARVW, KNVV-VKBUR,
JCDS-STAT.
how can i map the field(GLTRP) from AFKO with other tables.
Kindly send me as soon as possible.

Hi:
Declare 2 variables in page attribute like tdate/ydate type d
in intilization
assign like
tdate = sy-datum
ydate = sy-datum-1.
in page attribute like
      <tr><td>
      <htmlb:label for       = "ip_doj"
                   labelType = "MEDIUM"
                   text      = "Current Date (DD.MM.YYYY)" />
      </td>
                              <td>
      <htmlb:inputField id         = "tdate"
                        required   = "TRUE"
                        doValidate = "TRUE"
                        type       = "DATE"
                        showHelp   = "TRUE"
                        size       = "10"
                        maxlength = "10" />
      </td></tr>
      <tr><td>
      <htmlb:label for       = "ip_doj"
                   labelType = "MEDIUM"
                   text      = "Yesterday Date (DD.MM.YYYY)" />
      </td>
                              <td>
      <htmlb:inputField id         = "ydate"
                        required   = "TRUE"
                        doValidate = "TRUE"
                        type       = "DATE"
                        showHelp   = "TRUE"
                        size       = "10"
                        maxlength = "10" />
      </td></tr>
Regards
Shashi

Equipment Object type and Classification

Hi Guys,
I have the requirement to display equipment object type and classification. Do you guys have any idea of any functions?
Thanks

Hi Sheldon ,
If you have the object number , you can use BAPI_OBJCL_GETDETAIL or CLAF_CLASSIFICATION_OF_OBJECTS .
Regards ,
Caglar

List of Purchase Orders by Conditon Type

Hi,
Does anyone know if there is a sap standard list where one can see purchase orders by condition type (at header and/or item level)?
I don't see this field in t-codes ME2W or ME2N.
Thanks in advance.
Best Regards,
Pedro Mariano

I dont think you could get Condition type wise purchase orders in any standard report.
To list all condition types for a Purchase order go to SE16 select EKKO table and input Purchase order number and get the condition record number. Now pass the condition record number in KONV to get Item condition detail.
To list only Purchase orders based on Condition types then you will have to Use KONV alone with Condition type input

Asset - Equipment Synchronization (Object type)

Hi Experts,
In our system, Asset-Equipment synchronization is activated. An equipment will be automatically created upon creation of an Asset.
Asset Class(Eg: 10006) is sync with Equipment category(eg : M) and equipment are created automatically. A set of Evaluation group 1(Eg: F001,F002, F003,F004,F005) are defined and Equipment Object types (Eg; F001, F002, F003) are defined for selected corresponding evaluation group 1 values
It is required to create equipment ONLY for those selected Object types (Eg; F001, F002, F003). Equipment should not be created for all.
Config allows to add one object type for Asset Class-Equipment category combination
How should i add more object types to same Asset Class-Equipment category combination?
i.e. :
Asset Class : 10006
Equipcategory: M
Object Type: F002
Asset Class : 10006
Equipcategory: M
Object Type: F003
Is it possible to do so...
Appreciate your guidance

Dear Sank
Standard Method: It is 1:1:1 assignment for Asset Class, Equipment Category and Object type.
Note that an asset class can be assigned at most to one combination of equipment category and object type. On the other hand, more than one asset class can assigned to the same combination.
However you can maintain Asset class and Equipment category assignment without any object type assignment so you would be able to create equipmetnts for all object types with specified equipment category.
User exits: AAPM0001 can be looked into to suit your requirement
Also look into SAP Note: 370884 - PM-AA 4.6C: Consulting on sync activation + corrections
Rgrds
Murad

Unable to find selection field "object type" in IP19

Hi there,
Is there any way to add the equipment "Object Type" into standard report IP19 as i couldn't find the selection field in the report.
Thanks in advance.
Regards.

Calyn Kua,
Here's a work-around:
Go to IP19 and press Multiple Selection button on the Equipment field
In the next popup select the Multiple Selection button again
Select the search-help for Equipment by equipment list
In the next selection screen enter your data including the Technical obj type data and execute the report
Select the equipment in the list as required and select the lower green tick. This should return your equipment numbers back into the IP19 equipment field
Choose the With object list checkbox if required
Execute the IP19 report
Alternatively you can copy the IP19 report and add your own customer-specific fields/logic.
PeteA

Debugging Oracle Object types

Hi
I'm trying to debug a application (in 9i Release 2) using PL/SQL object types and was wondering if JDev can help.
I can see the objects, and their code, but the debugger seems unable to step into them, see local variables etc. It also incorrectly identifies code errors -- in short it appears to be using the 9i Release 1 drivers.
I've just installed version 9.0.3.2 but that hasn't helped. The release notes say helpfully that 9.0.3 can handle the drivers for 9i R2, but it won't use them!
I'm about to try the 10g preview, but I'm not feeling hopeful. Is this something I can expect to be fixed or do I have to find some other way of debugging my code?
Thanks,
Glenn.

Hi,
I also have problems debugging oracle objects. I'm running an Oracle Database Version 9.2.0.1.0 and use
JDeveloper 9.0.3 to remotely debug PL/SQL Code. The debugging works fine when I'm setting breakpoints and
step through the code.
But I seem to be unable to list the value of variables of
object types and variables of nested table types. And of course I cannot set conditional breakpoints on variables that have an Oracle object type. If I try 10g, there is no improvement. The object types are not recognized as Oracle object types or nested table types, instead they are shown as $Oracle.builtin.OPAQUE
I need this feature to remotely debug procedures, that mostly use Oracle object types as parameters. Is there any possibility that I can get this feature to work? Otherwise JDeveloper is not much of a use for me when I'm debugging PL/SQL code.
Thanks,
Astrid
I provided an example, in which I create the above mentioned types and fill them with data, but where I'm unable to retrieve the values of the variables in JDeveloper:
---------------------EXAMPLE--------------------------
PROMPT Creating TYPE 'ot_hwemployee'
CREATE OR REPLACE TYPE ot_hwemployee AS OBJECT (
emp_id NUMBER (10),
emp_name VARCHAR2 (200)
PROMPT Creating TYPE 'nt_hwemployee'
CREATE OR REPLACE TYPE nt_hwemployee AS TABLE OF ot_hwemployee
PROMPT Creating TYPE 'nt_hwinteger'
CREATE OR REPLACE TYPE nt_hwinteger AS TABLE OF NUMBER (20)
PROMPT Creating PROCEDURE 'checkEmployees'
CREATE OR REPLACE PROCEDURE checkEmployees
AS
vnt_employees nt_hwemployee;
BEGIN
vnt_employees := nt_hwemployee(ot_hwemployee(1, 'Mustermann Max'),
ot_hwemployee(2, 'Beispiel Barbara'),
ot_hwemployee(3, 'Schober-Gant Astrid'));
deleteemployees(vnt_employees);
END checkEmployees;
PROMPT Creating PROCEDURE 'deleteEmployees'
CREATE OR REPLACE PROCEDURE deleteEmployees (
pnt_employees IN OUT nt_hwemployee)
AS
vnt_employees_deleted nt_hwinteger;
BEGIN
vnt_employees_deleted := nt_hwinteger();
FOR i IN pnt_employees.FIRST .. pnt_employees.LAST LOOP
IF (pnt_employees(i).emp_id > 2) THEN
vnt_employees_deleted.EXTEND;
vnt_employees_deleted(vnt_employees_deleted.COUNT) := pnt_employees(i).emp_id;
pnt_employees.delete(i);
END IF;
END LOOP;
END deleteEmployees;
-------------------------END EXAMPLE-------------------

Cheat Sheet/Listing of Object types and transactions they are available in?

Does anyone know how to obtain a listing of the standard object types and where they would be available?
We have already worked with the Travel Management Trip Docuemnts and I know that object type BUS2089 is available through the Object for Services area of transaction PR05. So we store entries in the TOA01 table for this object and they are available to us in the object services section.
But now we want to leverage the functionality we built and extend it to other areas. But I spent a lot of time today trying to find out what object could be used through transaction IE03 for an equipment record and finally found EQUI. Now I just have to test it out.
I see a lot of standard document types available as well and don't know what they are for - for Plant Maintenance work order notifications object type BUS2038 is there with PMONOTFPAP, PMIDAMAGE and PMIREQUEST already available. I didn't want to create a new one if these are available for work order notification images, etc.
It would be nice if there was a spreadsheet or listing that detailed each object type and where it was used in the system.
(I did try searching but didn't find this question/answer on a broad basis.)

Tarun,
Thanks for replying. I think that we are agreeing on the same details, but it doesn't really answer my question.
I guess what I am looking for is if I asked the following question:
     What object type is used when populating the object services link from within an equipment record via IE03?
How would you obtain the answer to this question - besides just knowing it?
It's the same way that I know the following:
     What object type is used when populating the object services link from within a trip via PR05? --> BUS2089
     What object type is used when populating the object services link from within a work order via IW33? --> BUS2007
     What object type is used when populating the object services link from within a wo notification via IW23? --> BUS2038
The last two were easy because it prompts you when creating an attachment. The first one someone told me the answer to.
We will be doing image links for many different documents (invoices, journal entries, HR employee records, etc) and I'm just trying to figure out how to know which objects to use. Once I know the object I know how to configure the OAC* tables for use.
Any help is much appreciated.
Thanks!

Origin Object Type for Plant Maintenance Orders in Profit Center Accounting

Hi,
I want to make a selection for plant maintenance orders in transaction KE5Z, report for line items in Profit Center Accounting. When checking possible input options for the selection field <b></b>Origing Object Type<b></b> the system shows value 15 for Maintenance Orders. However I discovered in our system the maintenance orders are reported as Origing Object Type 03, which is Overhead Orders according to the selection list. So I cannot distinguish between overhead orders and maintenance orders in this report.
What is the cause our maintenance orders are assigned to Origin Object Type 03 in stead of 15 and what is the customizing transaction to correct this ?

Looks like, this is no longer supported. Refer to note 168004 and 102434.
Cause and prerequisites
These functions were not programmed to meet the above requirements.
As of Release 4.0, the object type is transferred directly.
Solution
Once you have implemented the advance correction. the origin object type 'Overhead cost order' (03) is assigned irrespective of what is the SCOPE for orders.
As a result of implementing this note or as of Release 4.6B, the order category distinguishes between overhead cost orders and production orders in the origin object type. In this case, the following origin object types result (as described above in 1.):
Order category 04 to 10, 40 => 04 (production order)
All other order categories => 03 (overhead cost order)
The logic that the origin object type was set depending on the object class (as described above in 2.) is no longer supported. The object class can be evaluated separately in Reporting. -
The corrections of this note refer in Release 4.0B to the corrections from Note 102434.

Error: Object type '' could not be generated when creating sales order

Hello Friends,
I am using a SAP standard ITS service to create sales order.
When I am creatin SO, it gives me error Object type '' could not be generated.
Can you plz suggest me what is that issue & how I can reslove it.
Regards,
Narendra

any inputs around this plz??

Option 'Maintenance Order' missing in 'Allowed Object Types' tab in IMG of User status Profiles

Dear All
I have created a User Profile using T-Code OIBS.
Now I want to assign that User Profile to Maintenance Order. But in the 'Allowed Object Types' tab, the option "Maintenance Order" is missing due to which I am unable to assign it to Maintenance Order.
Could anyone tell how to add the option "Maintenance Order" in 'Object Types'.
Thanks in advance.
BK

Hi Peter
Thanks for your help.
I just found that in t-code BS13, the object categories ORI and ORH exist but 'No Status Profile' check is marked against them. That is the reason why the system is not showing the 'Maintenance Order' as an option in Allowed Object Types.
Thanks a lot !
Best Regards,
BK

Predefined object type for Purchase order release stratergy

dear experts,
There are already predefined object type for purchase order like bus2012 where i can create new events and methods. I want to know is there any predefined objects for purchase order release strategy. The requirement is there i want to define method, that should display the po release screen. If i bind this method with work flow template, mail should be triggered and if i click the mail po release screen should be opened for respective material...
regards,
Kandhan G

Hello
I'm using the BUS2012 Object type in workflow task but in simulation the task run correct but in the transaction when modify a purchase orden the task send an error...
maybe the error is similar...did you solve this problem?..
Thanks!
Wladimir E.
[email protected]

LINQ sorting on List Object - Various Object Type

I try to sort a List<Object> where the Object are different classes but all share the same Property Name for instance.
I got a Base Class where Class A and Class B inherit from the Base Class.
So during the Linq query I cannot specify with object type this is.
Problem here "from ?????Entry_Global?????? list in Entries"
Thanks for helping.
////Entries is a List<Object> which consist of class object as following\\\\\
public abstract class EntryBase<T>
private string _Name;
public string Name
get { return this._Name; }
set { this.SetProperty(ref this._Name, value); }
public class Entry_Global : EntryBase<Entry_Global>
public class Entry_CC : EntryBase<Entry_CC>
private string _url; //Web url
public string Url
get { return this._url; }
set { this.SetProperty(ref this._url, value.Contains("http") ? value : "http://" + value); }
public List<Object> SortBy()
IEnumerable<KeyedList<string, object>> groupedEntryList = null;
//The proble reside in the fact that list is not only one type
//so when comes in the orderby "Name" it doesn't know Name
//or any other properties which are all common to all those class
//It does not want to convert Entry_CC or Entry_Global to EntryBase
groupedEntryList =
from ?????Entry_Global?????? list in Entries
orderby list.Name
orderby list.CategoryRef.Name
group list by list.CategoryRef.Name into listByGroup
select new KeyedList<string, object>(listByGroup);
return groupedEntryList.ToList<object>();

Entry_Global and Entry_CC don't share the same base class since EntryBase<Entry_Global> and EntryBase<Entry_CC> are two totally different types so you cannot cast the objects in the List<object> to a common base class in this case.
You could cast from object to dynamic though:
public List<Object> SortBy()
List<object> objects = new List<object>();
objects.Add(new Entry_Global { Name = "K" });
objects.Add(new Entry_CC { Name = "A" });
objects.Add(new Entry_Global { Name = "I" });
objects.Add(new Entry_CC { Name = "C" });
var sortedObjectsByName = (from o in objects
let t = (dynamic)o
orderby t.Name
select o).ToList();
return sortedObjectsByName;
The dynamic keyword makes a type bypass static type checking at compile-time:
https://msdn.microsoft.com/en-us/library/dd264736.aspx. This basically means that a dynamic type is considered to have any property of any name at compile time. Of course you will get an exception at runtime if the type doesn't have a Name property but
providied that all objects in the List<T> to be sorted are of type EntryBase<T> you will be safe as long as the EntryBase<T> type defines the Name property that you sort by.
Please remember to close your threads by marking helpful posts as answer and please start a new thread if you have a new question.

Could not find Order and Quote objects in Record Type Access window

Hi All,
We are using the CRM OD (not sure about the version).
I am trying to enable the Order or Quote Object in CRM On Demand.
But I cannot find Order and Quote records in "Record Type Access window". Do I need to enable it form any where else first ?
Thanks
Sai

Thanks for the reply Naren.
I am implementing the "Lead to Order Integration Pack for Oracle CRM On Demand and Oracle E-Business Suite 2.5".
As part of it I am trying to enable the Order or Quote objects from the section "Enabling the Order or Quote Object in CRM On Demand" of the document: Part No. E15784-01.
I see the following steps in that section:
To enable the Order or Quote objects in CRM On Demand:
1. Sign in to the CRM On Demand system.
2. On the welcome page, click the Admin link.
3. On the Admin Homepage, navigate to Role Management & Access Profiles, and then Role Management.
4. In the Role Management wizard, perform the following steps:
a. Select the role name for which you want to enable the Quote or Order objects.
b. In Step 2, Record Type Access, select the Can Access, Can Read, and Can Create check boxes for the Order or Quote objects.
c. In Step 5, Tab Access & Order, move the Order or Quote items from the Not Available to the Selected Tab section.
d. Click Finish.
5. Click Admin, User Management and Access Controls, Access Profiles.
6. In the Access Profiles wizard, perform the following steps:
a. Click Edit Link beside the role name for which you want to enable the Quote or Order objects.
b. For Step 2, Specify Access Levels, change the value of the Default Access field for the Order or Quote objects from No Access to Read/Edit for Sales Users. Set to Read/Edit/Delete for the appropriate administrative users.
7. Click Finish.

Settlement of Production order to multiple objects with settlement type PER

Hi All ,
We have a production order in which settlement profile says that , settlement to material is mandatory and settlement to cost center optional with u201C to be settled in full u201C
Default object type is MAT . In indicators portion we have 100% validation , % settlement , Equivalance numbers , amount settlement , variances to costing based COPA -all are selected .
In PP distribution rule , we have PP2 as default distribution rule   for the order type which means automatic generation of settlement rule for MTR 100% PER .
In settlement rule of the production order , We have Settlement to material PER 50 % & Settlement to Cost center 50% PER . Automatically generated settlement rule has been modified as above as per the requirement .
Although total % as per above is 100% ( Sum total of settlement to Material & Cost center ) , we are getting the error as
Settlement type PER: Total percentage in distribution rules <> 100%
Message no. KD562
Diagnosis
The distribution rule percentage total is 80,00 for settelement type PER.
·     Settlement type FUL:
The total of the distribution rule percentages must always be 100%.
Example:
1. Receiver cost center 4711   20%
2. Receiver cost center 4712   80%
                           Total 100%
·     Settlement type PER
You can use the settlement profile to stipulate whether the periodic settlement settles 100% of the costs, or whether less is allowed.
We can not change the settings of settlement profile for 100% validation & to be settled in full for business constrains .
Any idea , for the reason of the error , since the sum total % for settlement is 100% and possible solution ?
Thanks is advance for help
Regards ,
Arnob

Hi,
As per SAP help only the following fixed characteristics can be used for target fields.
Customer number (CO-PA KNDNR)
Product number (CO-PA ARTNR)
Business area (CO-PA GSBER)
Profit center (CO-PA PRCTR)
Sales organization (CO-PA VKORG)
Distribution channel (CO-PA VTWEG)
Division (CO-PA SPART)
Plant (CO-PA WERKS)
http://help.sap.com/saphelp_erp60_sp/helpdata/en/7a/4c48c64a0111d1894c0000e829fbbd/frameset.htm
Even when i created a table look up with AUFK, in the target field i am not able to see COPA-KAUFN in the drop down.
Regards
Raghu

List of PM Orders by Equipment Object Type

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