Maintenance functionalities in ME

hi,
i am working with Schneider electric tool for MES i.e known as AMPLA,
But if you can provide me with some knowledge of what are the funcationalities provided by Maintenance module of ME than it will be of great help, so that i can explore the same in AMPLA.
Thanks
Rohit

Hi Rohit,
Please check the available documentation at SMP:
https://websmp209.sap-ag.de/~form/sapnet?_SHORTKEY=01100035870000722058
This is for 5.2 though you can browse the similar documentation for 6.0 in the right pane:
Installation & Upgrade Guides > SAP Business Suite Applications > SAP Manufacturing > SAP Manufacturing Execution > SAP Manufacturing Execution 6.0
Regards,
Sergiy

Similar Messages

Move change request from a maintenance project to another project

Hello all,
we want to close a maintenance project A and create a new maintenance project B. We have a lot of change request they aren`t finish, so we want to move them to the new maintenance project.
The following steps we have done:
1. Doing all phases of the maintenance cycle of project A.
2. Close maintenance cycle project A.
3. Create a new project B.
4. create a new maintenance cycle for project B.
Now, we have the problem, that all change request from project A and maintenance cycle A didn't move to the new project B and cycle B.
If you create a new maintenance cycle in project A, all open change requests move to the new cycle. But we want to move them to a new project and a new cycle.
Have anybody a suggestion how to do this?
Kind Regards
Marc

Hello Marc,
there are a couple of methods in a class that might help you if you DO have to do it... but SAP will not support you in case you have any problem.
you can take a look to methods of class CL_HF_HELPER.
Methods :
SET_BO_LINK_TO_CHNG_DOC is used to set link between SDMJ and SDMN
SET_BO_TASKLIST_OF_CHNG_DOC is used to set link between SDMJ and tasklist
as there are those methods, to create links SAP, provides some others that are supposed to break them (If i remember well they are not activated or finished but you can still have a look !!)
Those methods are
DELETE_BO_LINK_OF_CHNG_DOC
DELETE_BO_TASKLIST_OF_CHNG_DOC
RECREATE_BO_LINK_OF_CHNG_DOC
RECREATE_BO_TLIST_OF_CHNG_DOC
Hope this helps
One more time... be carefull with those methids... I think it s quite dangerous to handle those kind of things without SAP's support.
Also, one mote thing... since many many customers have asked for this functionality; SAP is trying to develop the whole thing (with adjustments of Checks functionalites of ChaRM) for the next releases. Maybe that will be part of the next release
Regards
Khalil

Maintenance view error

Hi All,
I am facing a weird issue: -
There is a view /asgws/scr_v001 (a z view in custom namespace). This view is transported from system G1 to G2.
G1 system is SAP4.7 and G2 system is SAP ECC6.0.
Now maintenance view for this view is maintained and generated successfully. It is working fine in G1 system.
But in G2 system when i try to see its contents through Se11, it shows "No database view exists for the view /asgws/scr_v001".
I have seen other threads also and found relevant solutions : -
1) View Type: It is C in both the cases, so no problem with that
2) Table maintenance allowed or not: It is 'Table display/maintenance allowed with restrictions' in both the systems G1 and G2.
However, I could see one difference while comparing the tables in both systems.
Database entry Dd02L-Mainflag is 'X' in G1 system where it is working fine.
Database entry DD02L-mainflag is ' ' in G2 system where it is not working.
As per my understanding this is because table maintenance is not allowed in this case. but again there are no differences in both the systems.
Also Is compare flag related to this in anyways. Though i could not find any reelvance just confirming because so far no clues of why things are going wrong ??
Request you to please help me sorting this issue.
Thanks in advance for your valuable time and inputs.

Hello,
You really need to pay attention when transporting objects especially dictionary objects between different releases of SAP.
Technically the import will succeed most of the time, but generation errors can happen, certain functionalities may no longer work, table data can be truncated, etc ...
I never transport view definitions from a lower release towards an ECC 6.0 system (Netweaver 7.0).
In Netweaver 7.0 SAP has built in new features for dictionary objects like views, tables, etc.
This is why most of the DD0** tables in Netweaver 7.0 contain extra fields and extra field values.
These new field values can never be transported from a lower release because they don't exist there !
A good starting point is the composite OSS-note:
SAP Note 1090842 Composite note: Transport across several releases
Wim

How to add maintenance message on EBP landing page?

Folks,
I'm trying to customize the welcome/landing page ( the page that users get immediately after logging in).
I can add our company logo there. However, I'm trying to add a maintenance message.
For example, this would allow us to notify the user community about system outages or new functionalities or any other maintenance message. Ideally, the message should come from a custom table which can be maintained directly using a view. If SAP provides such table, then it is cool too!
Pls. let me know how we can accomplish this in SRM 4.0
Points would be given for helpful answers!
-Seyed

Hi
Please go through the related links, which will definitely help ->
Re: Add company logo to initial screen of EBP
Re: Change of Logo in Loginscreen
Add comany logo in SRM screen
SAP OSS Note 861246
1) You can change mime files with transaction SE80 --> internet service --> BBPGLOBAL. Please don't forget to publish your files (local with SRM 5.0 integrated ITS).
2) You need to change the template to do this. Import your Logo as MIME object and replace the present logo with your new logo. Also, You can try to change this text in service BBPGLOBAL under HTML Templates -->LOGIN page. There you have a line "<title>SRM - Enterprise Buyer Welcome!</title>".May be you can change the text form here..I dont have access to system but you can give this a try...
Add comany logo in SRM screen
Do let me know.
Regards
- Atul

Maintenance/turnaround Projects

Dear All
I'm working on complex maintenance/turnaroung project with massive number of activities, the problem is if i assign maintenance order to wbs or subnetwork then I can't use the full functionalities of PS like planning board functionalities, progress analysis, progress tracking of material, scheduling/ relationship of activities of different maintenance order/ extrapolation of change in dates from maintenance order to upper level etc. client is using Primavera and require almost all functionalities of primavera in PS.
If someone can guide me please, if this is possible to achieve the objective?
THANKS
Atif

Hello,
Please look at note 1134993, I think it describes what you want to accomplish.
Best regards,
Miguel Ariñ

Maintenance order Operation mass change with Ehp5

Hi Experts,
We are currently working in ECC 6.0 Ehp3 and we are exploring the additional features with Ehp5.
To explore the Ehp5 functionalities (Maintenance order Operation Account Assignment and Operation mass change) we did the foloowing:
1. LOG_EAM_CI_2 to LOG_EAM_CI_5 and LOG_EAM_LINEAR_1 business function is activated
2. LOG_EAM_OLC: Operation Account Assignment business function is activated
3. Under Define Cost settings configuration, the relevant Plant and Order type checkbox is activated
4. The user role is adjusted to enable the Maintenance order Operation mass change functionality
Suppose the LOG_EAM_OLC business function is activated on 01.02.2012
The Maintenance orders created before 01.02.2012 is allowed to do the Maintenance order Operation mass change.
But the Maintenance orders created after 01.02.2012 is not allowing to do the Operation mass change and throwing the error message.
Error message: Operation Account Assignment orders (order type XX) are not supported
Program name: SAPLIBAPI_ALM_ORDER_PROCESSING
Message Class: ERP_CO_OLC_E (Messages for Operative Level Costing)
Message number: 066
I have reffered the supporting documents, but it didn't helped.
Please help me.
Thanks,
Raj

Hi,
I expect the issue is with BAPI_ALM_ORDER_MAINTAIN. The mass change functionality usues this BAPI but the BAPI does not currently support OLC orders. When you try to change OLC orders via the BAPI (or the mass change functionality tries to do it) this is prevented and the error message is issued.
At the moment, you will not be able to use mass change for OLC orders.
-Paul

Table maintenance generator in webdypro abap

Hi Experts,
Please can you suggest how to implemnt Table maintenance generator in webdypro abap.
Regards,
BBC

Hi,
Thanks for your inputs,
Now I have included add, modify, delete and save functionalities to ALV table.
Here What I did, fist it shows the list of records from data base table with ALV table as ready only mode.
Then
If we click on add button then last row will add with editable mode,
If we select a row and click on modify button then in that row fourth field only editable (because first three are primary key fields).
If we select row and click on delete then record deleted and updated in database table.
If click on save button, it captures the modified ones then saved.
if we test individual functionality, it is working fine.
If we do fist add functionality then after saving if we click on modify row then it is showing total row as in editable mode.
Here as per modify fyctionlaity in that row fourth field only have to show editable.
Please can you suggest how to resolve this issue?
Regards,
BBC
Edited by: BBC Achari on Sep 7, 2011 9:23 AM

Business Packages Maintenance Planner 1.2 and Buyer 1.4 implementation

Hi Team,
We would like to implement below Business Packages on our landscape.
Business Package for Maintenance Planner 1.2
Business Package for Buyers 1.4
Could any one advice any technical documentation with steps to be followed to implement the entire BPs.
I'm not able to find any standard PDF to follow, that would be really helpful if any one could provide template document with the steps to be followed
Thanks & Regards,
Ramesh

Hi,
No need to worry. This is pretty straightforward. I have deployed many BPs using the following approach.
For each BP that is available, you also have corresponding config steps in help.sap.com.
For Business Package for Maintenance Planner 1.2 - http://help.sap.com/erp2005_ehp_04/helpdata/en/46/66a9bd5d9d5de5e10000000a1553f6/frameset.htm
For Business Package for Buyer 1.4 -
http://help.sap.com/erp2005_ehp_05/helpdata/EN/4b/8d453396515685e10000000a42189b/frameset.htm
You need to proceed as follows: (I am assuming you have already downloaded the package files)
1. Deploy the BP files using JSPM.
2. Follow the URLs for each BP above and you will find prerequisites and technical description and configuration information in these URLs (expand the page to get the frame on the left hand as well.) Follow the config steps, they would be pretty well descriptive.
Once done, you can assign the appropriate roles to the users who are going to use these functionalities. The roles are also documented in the same URLs.
Regards,
Shitij

What is the business packages required for "plant maintenance"

hi experts,
          i got a business requirement
             how to show the plant maintenance module with the functionalities to show in the portal
              is ther any process is there
             or business packages required
thanks and regards
bvr

hi raghu,
thanks for your reply,
1. from portal view where i have to configure the jco destinations seperatly for plantmaintanance or
          normal jco will work
2. looking the sap note 1291222 where my ecc60 should be in the sp15 lever for ea-appl-600
     and poral side bp erp 05 plant magr 20 1.0 sp15
refering this links
     http://help.sap.com/bp_bl603/BBLibrary/General/Prerequisites_Matrix_BL_EN_IN.xls
could you guide me
thanks and regards
bvr
Edited by: bvr on May 13, 2009 7:12 AM

Plant Maintenance and Work Clearance Management

Where can i find functionality info on Plant Maintenance and Work Clearance Management. How can these functionalities be activated - is there a switch?

Please go thr below SAP Help links for Plant Maintenance and Work Clearance Management.
http://help.sap.com/saphelp_47x200/helpdata/en/2b/1b713896fab752e10000009b38f889/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/2b/1b713896fab752e10000009b38f889/content.htm

Upgrade on SAP Plant Maintenance and Product Data Management

Hi Gurus,
I assigned to a upgrade project for Plant Maintenance and Product Data Managemet modules.
Please guide me what are the steps to follow and provide more information on this ...
Thanks in advance!!!!!!!!!
Regds,
RK

Hello Kurni,
In PDM/PLM latest version is PLM 7.0.
There are many new functionalities available in this version.
Earlier version can be accessed from SAP GUI, but the latest one can be accessed from Portal/NWBC.
DMS side many notes have to be applied as you will be instaling EHP4.0 as part of the upgrade.
ECM side some standard reports are missing in PLM 7.0, which were available in ECC6.0.
Regards
Prasad K

One maintenance cycle?

Some consultants are stating that it's better to have 1 maintenance cycle per system in solution manager and keep moving the phases back and forward (thus: after go-live the phase is being moved back to "development without release" and from there a new normal correction can start). But can somebody explain to me why this is better than closing a maintenance cycle at the end of a normal correction?
Thanks in advance!

Hi!
I personally wouldn't recommend that but it sounds like an alternative method of handling parallel development for multiple release. At least in the project I'm in, there is a need to handle two or more simultaneous business releases with different go live dates.
Idealistically there should be only one maintenance project and subsequently one maintenance cycle per system. A release (=maintenance cycle) is planned, executed and delivered. End of story. But in reality this is not the case. Planning and executing next cycle is usually started while the previous has not yet gone live and this is something that is hard to handle when you can have only one maintenance cycle at the time.
I'm guessing that the idea of going back and forth with cycle phases is to use certain functionality of one phase but still keep the previous phase functionalities and enable parallel development.
Having two or more maintenance projects and subsequently many maintenance cycles in order to enable parallel development is risky and it doesn't work well. Trust me I've tried. With more project than one in the same system you easily end up with inconsistencies etc.
Hope this helps even a bit!
BR
Auli

Forum for Plant Maintenance

Dear All,
Which is the forum in which i can post my Plant Maintenance Querries is it Enterprise Asset Management or Product Life cycle management.
U r help needed.
Regards,
Rashmi

Hi
Very good question.
Its a fact that when we are confused we tend to reply that this is a very good question. Before answering your question I would like you yo know the basic functionalities of these SAP solutions. Product Life Cycle Management (PLM) is an end to end solution from concept of an asset upto its end of lifecycle i,e decommisioning. Enterprise asset management is an integral component of PLM. PLM supports selection ,purchase, installation of equipment, tracking the cost of assets, access drawings manuals parts info over internet. It also supports mobile business so that you can access plant information over PDAs and other mobile devices.
EAM typically addresses and manage notifications, work orders, measurement documents, requisitions, purchase orders, and service entry sheets among many other things.
It is a fact that PLM supports much more than the standard asset management concept.
With this background in mind we can assume that any issues related with typical asset related queries may be posted in Enterprise asset management. Queries that relate to features such as DMS, Mobile asset management etc may be posted in Product Life Cycle Management.
I would invite moderators attention to this explanation
Hope this explanation helps. Reward suitably if found helpful
Regards
Alok Sengupta

Difference in the MM functionalities between 4.6C and ECC 6.0.

Hi gurus,
What is the difference in the MM functionalities between 4.6C and ECC 6.0.
I already went through several links, which was moslty related with technical aspects.
But I need functionalitywise.
(Note: In ECC 6.0 using MIGO, transfer posting can be done. Apart from that is there any other functionality change)
It will be of great help if u provide....
cheers,
vimal

Hello
Following are the basic differences as far as MM Module is concerned;
Pickup list - Batch where-used list display in transaction MB56
u2022 Until release 4.7, the top-down and bottom-up analyses in the function pickup list for batch where-used list (transaction MB5C) were displayed only in the form of simple output lists. As of release 6.00 of SAP ERP Central Component, the function pickup list for batch where-used list branches to the batch where-used list itself (transaction MB56).
u2022 In addition, user can define how the data in the batch where-used list is displayed, in the initial screen.
u2022 User can use all the settings available in the batch where-used list. For example, he can expand transfer posting or display vendor batch. However, it is not possible to limit the selection to valid plants in the initial screen of the pickup list.
Usability enhancements for transaction MIGO for the posting of goods movements
u2022 For goods movements that refer to purchase orders as reference documents (for example, goods receipt, goods issue, subsequent adjustment), user can specify the ordering plant as an additional selection criterion directly next to the purchase order number and the item number.
u2022 There is a new default value: "copy account assignment fields." When entering other goods receipts, user can copy existing account assignment data from the previous item to use as the default values for a new item. To do this, user has to set the copy account assignment fields indicator in the default values.
u2022 User changes the default values in the menu path "Settings -> Default Values."
u2022 Goods movement is monitored with reference to a material document. When you enter the following goods movements, it is possible to specify a material document, such as the following, as the reference document:
Goods receipt
Goods issue
Transfer posting
Remove from storage
u2022 Note that these material documents must be documents that have arisen from a goods movement without reference ("Others") and that are not reversal documents.
New report : display list of invoice documents (MIR5)
u2022 Logistics invoice verification offers a new report display list of invoice documents (RMMR1MDI), w hich user can use to display such a list (Transaction is MIR5).
u2022 As an addition to the existing program invoice overview (transaction code MIR6), user have extended selection criteria and display options. For example, on the initial screen user can make selections by one-time customers, invoice gross amount, and entry date.
u2022 User can also show an expert mode, which enables him to select at plant level by FI document, GL A/c posting, and Material Posting.
u2022 In the output list, the report shows both posted and held invoices.
u2022 It does not show invoices without a corresponding FI document; such as invoices planned for verification in the background or which the software has already verified as containing errors.
Requirement prioritizations in materials management
u2022 With Requirement Prioritization functionality user can assign requirement urgency at item level in purchasing and reservation documents.
u2022 The software determines the relevant requirement priority (overall priority) of a material requisition from the combination of requirement urgency group and organizational priority.
Mass maintenance of outline agreements
The following two transactions available:
u2022 Mass maintenance for contracts: transaction code MEMASSCONTRACT
u2022 Mass maintenance for scheduling agreements: transaction code MEMASSSA
Commitment plan for purchase contracts
u2022 With the function of the commitment plan for purchase contracts, it is possible to pre plan value consumption for a purchase contract.
u2022 To this end, a commitment plan is generated for each document item of the relevant contract.
u2022 This commitment plan itself can have any number of items.
u2022 User can define a value and a validity date for each commitment plan item.
u2022 This enables user to pre plan different values for different periods of time.
u2022 The software generates an earmarked fund document for a defined commitment plan item.
u2022 This earmarked funds document can in turn contain several different items with different account assignments.
u2022 The software adopts these account assignments from the item account assignments of the commitment plan.
u2022 If a purchase requisition or purchase order references this contract, the earmarked funds document is copied into the purchase order, and the account assignment is adopted from that document.
u2022 Account assignment to a different account assignment object is then no longer allowed.
Availability check in "Enjoy purchase order and requisition"
u2022 Display and checking of availability are invokable separately in the "Enjoy purchase order and requisition" function, in line with the software behavior on the sales side.
u2022 User invoke the display and checking of availability in the "Enjoy purchase order" function (transaction code ME21N) and the "Enjoy purchase requisition" function (transaction code ME51N) as follows:
To display the availability overview, choose the menu path "Environment -> Availability." - To check availability, choose the "Check Availability" icon.
Until this release, if user carried out the availability check for an item of a stock transport order, the software adopted confirmations as per the desired date/time only.
u2022 Two settings are possible with availability check:
Confirmation as per desired date/time (this is the standard setting and corresponds to previous software behavior)
Delivery proposal - Full confirmation
External services: putting service items in the purchase order on hold (changed)
User can put purchase orders with service items on hold if these items do not contain any errors. Purchase orders with service items can also be put on hold if errors occur only at header level or as a result of the availability check.
Customizing transactions OX18 replaced by view
The assigned customizing transactions have been replaced by the following view in the following implementation guide activity in customizing for the enterprise structure: Assign plant to company code: transaction OX18 replaced by view V_T001K_Assign. One will find this activity in the implementation guide under the menu path "Enterprise Structure -> Assignment -> Logistics General -> Assign Plant to Company Code."
Goods receipt: new movement types in inventory management
The following new movement types are available in inventory management:
107: Goods receipt to valuated goods receipt blocked stock
109: Goods receipt from valuated goods receipt blocked stock
Prepayment of invoices
This functionality is characterized as follows:
u2022 User can trigger prepayment of vendor invoices in logistics invoice verification.
u2022 User use the prepayment function for vendors with whom organisation has a good, long-standing relationship.
u2022 The function enables payment soon after issue of the invoice and full exploitation of the date of required payment and existing cash discounts, by posting the vendor liabilities, taxes, and cash discounts in financial accounting in advance.
u2022 The software executes the payment of the invoice regardless of the relevant goods receipt and the outcome of the invoice verification check.
u2022 Most logistics invoice verification standard functions are not affected by the prepayment function.
u2022 When the software posts invoices, it continues to execute the standard checks.
u2022 If the software has already posted the prepayment document, user can make only restricted changes to the header fields of the invoice.
u2022 To ensure adequate and orderly financial accounting postings, a prepayment clearing account has been added to SAP ERP Central Component.
u2022 Upon prepayment, the software debits this account and then settles the account again after executing the check.
Purchasing accounting information to the former SAP Business Information Warehouse
u2022 With the transfer of the purchasing account information to the former SAP Business Information Warehouse component (whose functionality is now part of SAP Net Weaver), it is now possible to maintain Info Cubes, reports, and queries that can determine how and where the costs from purchasing documents have been assigned and controlled.
u2022 As part of the software, a new data source (2LIS_02_ACC) has been created and the purchasing extraction process extended to cover the account information for purchasing orders, schedule agreements, and contracts.
Automatic settlement of planned delivery costs with evaluated receipt settlement (MRDC)
u2022 A new report (RMMR1MDC), available within the logistics invoice verification, can be used to automatically settle planned delivery costs.
u2022 To invoke the report, from the SAP easy access screen, choose the menu path "Logistics -> Materials Management -> Logistics Invoice Verification -> Automatic Settlement -> Automatic Delivery Cost Settlement" (transaction code MRDC).
u2022 Functionality for report RMMR1MRS is enhanced.
u2022 User can use the report RMMR1MRS, "Evaluated receipt settlement with logistics invoice verification (LIV)" (transaction code MRRL), to settle planned delivery costs in addition to goods and service items within logistics invoice verification.
u2022 To do so, set the relevant indicator on the initial screen of the report.
Parking service items
It is now possible to put service orders without errors or with commitment errors on hold.
Report MB5B : Stock on Posting Date
u2022 This Report is available with "Non-Hierarchy" display option which provides details of Opening, Receipt, Issue and Closing balances of Stock with quantity and value both for a given period.
u2022 This functionality is not available in Release 4.7.
Stock Transfer Between Storage Locations
u2022 Function of stock transport orders between storage locations is available from ECC 6.0 onwards.
u2022 As a result of which user can input issuing storage location with supplying plant.
u2022 Facility of using different delivery types for different issuing storage locations is available.
u2022 Shipping Point data can also be determined based on the issuing storage location.
If u want to know more go through the following links
http://solutionbrowser.erp.sap.fmpmedia.com/
http://help.sap.com/saphelperp2005vp/helpdata/en/43/6880cbb88f297ee10000000a422035/frameset.htm_
https://wiki.sdn.sap.com/wiki/display/ERP6/ERP2005+Upgrade
Regards
Gregory Mathews

Hiding a Maintenance View in a View Cluster

Hello ABAP Experts,
We have a scenario where we would like to hide a maintenance view to an existing view cluster based on condition.
Is it possible via events of a view cluster, where i can hide the view at runtime based on some condition before the view cluster is displayed ?
Is there any way as well, which help achieve this hiding of views ?
For example in the below View Cluster, i would like to hide "Define object links" view from the main view cluster "Define document Types".
Thanks,
Naresh

Hi Naresh,
Yes, you can do it in events of a view cluster, define a subroutine and bounding it to event(02) in SE54,
when you define the subroutine, it will ask you creat a mian program, in this main program, you need 'INCLUDE lsvcmcod'.
Then you can access some standard data, http://help.sap.com/saphelp_nw04/helpdata/en/62/c302c7de8e11d1a5960000e82deaaa/frameset.htm
INCLUDE lsvcmcod.
FORM yourSubroutineName.
DATA: viewname TYPE vclstruc-object,
        error_flag TYPE vcl_flag_type,
viewname = 'ZTEST_VIEW1'.
* PERFORM vcl_set_table_access_for_obj USING    viewname
*                                       CHANGING error_flag.
----> according your condition to change the view.
IF xxx = yyy.
DELETE vcl_struc_tab WHERE object = viewname.
ENDIF.
ENDFORM.
regards,
Archer

Maintenance functionalities in ME

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