Maintenance work order-- Time confirmation report for work orders
Could you please let me know how to pull actual time confirmation report for the maintenance work orders?
regds
Arun
Use transaction IW43 or IW47 for maintenance order confirmation ( inprocess & completed ) and refer [link|http://help.sap.com/saphelp_erp2005/helpdata/en/66/158661547611d182cc0000e829fbfe/frameset.htm]
-S.N
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Hi all,
I have developed report in FI which gives details about opening balance,fiscal year, document number, posting date and amount in the output.In selection screen I am passing single values of fiscal year(GJAHR), vendor(LIFNR) and company code(BUKLRS). This report is working fine for single vendor but now I need to change it for multiple vendors. I tried but not getting desired result in the output.
Following is code for single vendor in selection screen.
SORT t_bsikbsak BY bukrs belnr gjahr buzei.
LOOP AT t_bsikbsak.
t_pre_bal-netpr = t_bsikbsak-dmbtr.
t_pre_bal-sgtxt = 'Opening Balance'.
IF t_bsikbsak-shkzg EQ 'H'.
t_pre_bal-netpr = t_pre_bal-netpr * -1.
ENDIF.
COLLECT t_pre_bal.
ENDLOOP.
LOOP AT t_pre_bal.
itab-netpr = t_pre_bal-netpr.
itab-sgtxt = t_pre_bal-sgtxt.
APPEND itab.
ENDLOOP.
SORT t_bseg BY bukrs belnr gjahr buzei.
CLEAR itab.
LOOP AT t_bseg.
ON CHANGE OF t_bseg-bukrs OR t_bseg-belnr OR t_bseg-gjahr.
READ TABLE t_bkpf WITH KEY bukrs = t_bseg-bukrs
belnr = t_bseg-belnr
gjahr = t_bseg-gjahr.
IF sy-subrc IS INITIAL.
itab-budat = t_bkpf-budat.
itab-belnr = t_bkpf-belnr.
itab-gjahr = t_bkpf-gjahr.
ENDIF.
ENDON.
IF t_bseg-koart = 'K' AND t_bseg-lifnr = s_lifnr.
itab-sgtxt = t_bseg-sgtxt.
READ TABLE t_bsak WITH KEY bukrs = t_bseg-bukrs
belnr = t_bseg-belnr
gjahr = t_bseg-gjahr.
IF t_bseg-shkzg EQ 'H'.
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itab-tdamt = t_bseg-dmbtr.
ENDIF.
AT END OF bukrs.
append_flag = 'X'.
ENDAT.
AT END OF belnr.
append_flag = 'X'.
ENDAT.
AT END OF gjahr.
append_flag = 'X'.
ENDAT.
IF append_flag = 'X'.
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CLEAR itab.
CLEAR : append_flag.
ENDIF.
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Closing Balance
LOOP AT itab.
t_temp-netpr = itab-netpr.
t_temp-sgtxt = 'Closing Balance'.
COLLECT t_temp.
ENDLOOP.
CLEAR itab.
LOOP AT t_temp.
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ENDLOOP.
Kindly provide some input how to do it for multiple vendors in same code otherwise provide some suggestions for new code.
Thanks in Advance.waiting for response.
Thanks & Regards,
Harshada PatilHi,
Thanks for quick response.Following is the structure of internal tables which I am using in this program.
TYPES : BEGIN OF ty_bsikbsak ,
bukrs TYPE bsik-bukrs,
lifnr TYPE bsik-lifnr,
umsks TYPE bsik-umsks,
umskz TYPE bsik-umskz,
augdt TYPE bsik-augdt,
augbl TYPE bsik-augbl,
gjahr TYPE bsik-gjahr,
belnr TYPE bsik-belnr,
buzei TYPE bsik-buzei,
zuonr TYPE bsik-zuonr,
shkzg TYPE bsik-shkzg,
dmbtr TYPE bsik-dmbtr,
END OF ty_bsikbsak.
TYPES : BEGIN OF ty_bkpf ,
bukrs TYPE bkpf-bukrs,
belnr TYPE bkpf-belnr,
gjahr TYPE bkpf-gjahr,
bldat TYPE bkpf-bldat,
budat TYPE bkpf-budat,
stblg TYPE bkpf-stblg,
stjah TYPE bkpf-stjah,
END OF ty_bkpf.
TYPES : BEGIN OF ty_bseg ,
bukrs TYPE bseg-bukrs,
belnr TYPE bseg-belnr,
gjahr TYPE bseg-gjahr,
buzei TYPE bseg-buzei,
koart TYPE bseg-koart,
shkzg TYPE bseg-shkzg,
dmbtr TYPE bseg-dmbtr,
sgtxt TYPE bseg-sgtxt,
hkont TYPE bseg-hkont,
lifnr TYPE bseg-lifnr,
END OF ty_bseg.
DATA : t_bsik TYPE TABLE OF ty_bsikbsak WITH HEADER LINE.
DATA : t_bsak TYPE TABLE OF ty_bsikbsak WITH HEADER LINE.
DATA : t_bsikbsak TYPE TABLE OF ty_bsikbsak WITH HEADER LINE.
DATA : t_bkpf TYPE TABLE OF ty_bkpf WITH HEADER LINE.
DATA : t_bkpf2 TYPE TABLE OF ty_bkpf WITH HEADER LINE.
DATA : wa_bkpf TYPE ty_bkpf .
DATA : t_bseg TYPE TABLE OF ty_bseg WITH HEADER LINE.
DATA: BEGIN OF t_pre_bal OCCURS 0,
netpr TYPE bseg-dmbtr,
sgtxt TYPE bseg-sgtxt,
lifnr TYPE bseg-lifnr,
END OF t_pre_bal.
DATA: t_pre_bal1 LIKE t_pre_bal.
DATA: BEGIN OF t_temp OCCURS 0,
netpr TYPE bseg-dmbtr,
sgtxt TYPE bseg-sgtxt,
lifnr TYPE bseg-lifnr,
END OF t_temp.
DATA: BEGIN OF itab OCCURS 0,
gjahr LIKE bsik-gjahr,
belnr LIKE bsik-belnr,
budat LIKE bkpf-budat,
sgtxt LIKE bseg-sgtxt,
lifnr LIKE lfa1-lifnr,
netpr LIKE bseg-dmbtr, " Net Amount
inamt LIKE bseg-dmbtr, " Interest Amount
tdamt LIKE bseg-dmbtr, " TDS Amount
END OF itab.
RANGES: r_budat FOR bkpf-budat.
I have Included vendor(LIFNR) in all these structures.Now I am using three internal tables to hold opening balance, Closing balance and line item accounting documents from bseg table respectively.here, I need to collect all these three internal tables into one internal table according to vendor(LIFNR) with it's opening balance, accounting documents and closing balance. can anyone guide me through this so that I can collect all these three internal tables into single one.
Thanks & Regards,
Harshada Patil
Edited by: Harshada.up on Feb 15, 2011 9:33 AM -
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1) You can choose to select and Print shop paper when you need.No enhancement is required.
2) There is not an option in standard to say Print/Not print Long text . You will have to replace the standard form with a custom form and build the logic to print /Not Print long text based on your rules.
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We like to change or create new costom report in place of Standrd EAM Maintenance work order details report in Maintenance super User Responsibility.
When we go Maintenance Super User > Work Order > Print work order >Layout , In Template layout we find only one LOV called Maintenance report.
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GanaHi,
You could temporarly adjust the CUNI definition for TST so that it can be converted to seconds. Adjust the notifications to set a valid unit of measure.
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I would like to know, which standard FM or BAPI will update the longtext along with the confirmation text while doing the time confirmation of a work order.
I have tried with standard BAPI BAPI_ALM_CONF_CREATE for updating the time confirmation. This is updating the time and confirmation text properly but not the long text. I would like to know how can I update the long text while doing the time confirmation. Is there any other standard FM/BAPI will update both?
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Mohan.There is no standard SAP enhancement we can use for this purpose.
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I have two scenarios dealing with intercompany activities for maintenance work orders. The first scenario involves a maintenance work order in Company B doing work on equipment also in Company B. The work order requires labor services and material from Company A. What is the most efficient way to consume the labor and material into the Company B work order? My client requires intercompany billing anytime labor services and/or material crosses into another company. So for this scenario, should I execute a cross-company labor confirmation and material consumption and then, create intercompany invoicing from this activity? Or, should Company B provide a purchase order to Company A for the labor and material and then, Company A executes intercompany billing to facilitate the correct intercompany financial postings?
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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)
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So - Not possible to fetch from AUFK, HIKO or any other order tables. ]
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I have a requirement to add new fields to the Maintenance Work Order Detail Report which is run from the web page. This report's RTF template works based on the fields which are defined in the seeded data definition. This seeded data defintion has an seeded XSD file with the fields in it. By the RTF template I got the standarad concurrent program name as Maintenance Work Order Detail Report.
I assumed the following process to happen when the Run button on the EAM work order page is clicked.
1. Concurrent program Maintenance Work Order Detail Report is submitted
Executable: PL/SQL Package EAM_WOREP_PUB.Work_Order_CP
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Please correct if my assumptions are wrong.
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Version: R12.1.2
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Thank You!!IW47 should give you the required information.
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Is there any way to generate Cost report at maintenance work order level
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Ramesh,
I am guessing those info cubes will only be populated, if Operational level costing has been activated in ECC 6.0 or it may just be the activity cost(Not necessarily the operation cost). This is because in standard, cost on the maintenance order is ONLY CAPTURED at Header level.I don't think you have operational level costing activated.
You could create your custom reports for time entry by capturing the operation number is any one of the unused fields and then using it for collecting the cost at operational level. The same can be done for service entry sheet. You could use a unused field (Ex: Reference number) to capture the operation number and use the same for your reporting needs.
You may have to do the same for other cost capturing objects like gods movements, Po's and Overheads(Just split the entire ovehead and apply it across the Operation).
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