New object type creation...in MASS transaction..

Hi,
I want to create new object type for Maintainace plan mass mainainace how to do it....can anybody tell me..??
In standard MASS transaction i am not getting object type for Maintainace plan
Regards,
San Rao..

hi
O1CL-->select Table you asscosiate with class type( If it it not exists the click on New Item)
->Lets consider that it is MARA>double click on Plant->click on object types>click on New Item--->click on Object
Similerly maintain class status,Org Area etc
You can also check the existing class for Example...this will help you.
Regards
Sujit

Similar Messages

PDR Steps to create new object types

We set a demo instance of the PDR tool here and it all works well.. I would now like to add purchase info records as an object that can be sequenced with all other master data like materials, material boms, variant class and ecms in a config folder. I know that new function modules would need be created but was wondering there was a document with steps expaining the entire procedure for doing this or if any other company has yet tried this with the tool.. It allows for the creation of new objects for the packet but would like to have some sort of guideline to follow if possible.

Hello Mr Thorne,
I knew there are some SAP Consultants that know how to implement a new object type. And there is a project together with the german army that expands the PDR with several object types.
But you have to pay attention. The PDR consists of two main parts . The FOX - Frame work of Explosion and the UPS - Uniform Packaging Service.
Creating a new Object type that can be "shipped" has to be in the UPS - BUT - if you are using the transaction CRWBD that new object type will not be found if you are exploding a baseline. That is the task of the FOX.
And to add a new Object type into the FOX would be harder than add it into the UPS.
I think the Consulting solution, uses a FOX exit to add that object into the UPS after the FOX-Run.
I you need further information please contact SAP consulting (PLM).

Schema of a new Object Type: message pass the BIU without validation

Hi,
i've defined a new Object Type for send messages to Web Service. I've created the schema files and i've uploaded there in repository with the "Import" function of GUI. After, i've defined the XML file for the "Execute" function of the B1i GUI.
After the load of files, in the repository the files are in correct position.
In my BIU the definition of sender and receiver system type is correct, and also the definition of SenderMainObjectTypeID and ReceiverObjectTypeID. The message from B1 pass through the IPO chain without problems and the message is received by teh Web Service.
If modify the file XSL into the BIU, a message with less elements than a schema pass without problem.
If delete the schema from repository, the message pass without validation.
I would know because the schema is bypassed...
Thans

Ok,
solved with introduction of validation point in a customized IPO using a branch / unbranch atoms.
Bye.

New Object Types for Object Links

Need to create new Object type to object link Product hierarchy from ECC to RPM Item. Field is PRDHA.
Do we need to create new structure to have the Key linking PRDHA.
Any suggestions?

Hi,
For this, you need to create Key, Proxy class and search field.
Logically if you use same Proxy class and key as that of PO then the system will search for PO number rather than PR.
I hope you are clear now.
Take help of an ABAPer
Niranjan
Let me know if it helps !!!

Organizational structure : create a new object type

Hi all,
i need to create a new object type in Organizational Management, anyone have documentation, link or some helps to this subject.
Thanks,
Cheers

Small correction
Personnel ManagementOrganizational Management-Basic settings-Data Model Enhancement--Maintain Object Types
T-code OOOT
Edited by: Sikindar on Jul 30, 2008 3:57 PM

Adding new object type (field BKPF-AWKEY) for BAPI posting

Hi everyone,
I am posting to SAP GL using an input file to read the data and transfer it to BKPF and BSEG tables.
The problem is I have to use BAPI_ACC_DOCUMENT_POST, and it expects values for OBJ_KEY and OBJ_TYPE.. For now, OBJ_TYPE creates a problem, because if I use BKPF, it says it cannot post using this object type, as it is for SAP internal use only.
Does anyone know how to add a new object type for the customer namespace, which can be manually used for this kind of posting? I know that the new entry must be made in tables TTYP, TTYPT, and possibly TTYPV, for which the maintainence view exists: V_TTYPV.
How to add an entry here, or where can I find it in customizing?
All helpful answers will be awarded.
Thank you very much
Srdjan

perform fill_internal_tables.
if check_l = 'X'.
call function 'BAPI_ACC_DOCUMENT_CHECK'
       destination dest
       exporting
            documentheader    = gd_documentheader
            customercpd       = gd_customercpd
            contractheader    = gd_fica_hd
       tables
            accountgl         = it_accountgl
            accountreceivable = it_accountreceivable
            accountpayable    = it_accountpayable
            accounttax        = it_accounttax
           currencyamount    = it_currencyamount
            criteria          = it_criteria
            valuefield        = it_valuefield
            extension1        = it_ext
            return            = it_return
            paymentcard       = it_paymentcard
            contractitem      = it_fica_it.
           extension2        = it_ext2
           realestate        = it_re.
write: / 'Result of check lines:'.                        "#EC NOTEXT
perform show_messages.
endif.
if check_a = 'X'.
call function 'BAPI_ACC_DOCUMENT_CHECK'
    destination dest
    exporting
      documentheader    = gd_documentheader
      customercpd       = gd_customercpd
      contractheader    = gd_fica_hd
    tables
      accountgl         = it_accountgl
      accountreceivable = it_accountreceivable
      accountpayable    = it_accountpayable
      accounttax        = it_accounttax
      currencyamount    = it_currencyamount
      criteria          = it_criteria
      valuefield        = it_valuefield
      extension1        = it_ext
      return            = it_return
      paymentcard       = it_paymentcard
      contractitem      = it_fica_it.
     extension2        = it_ext2
     realestate        = it_re.
write: / 'Result of check all:'.                          "#EC NOTEXT
perform show_messages.
endif.
if post = 'X'.
data: l_type like gd_documentheader-obj_type,
        l_key like gd_documentheader-obj_key,
        l_sys like gd_documentheader-obj_sys.
if dest = space or
     dest = gd_documentheader-obj_sys.
   post synchron
    call function 'BAPI_ACC_DOCUMENT_POST'
      exporting
        documentheader    = gd_documentheader
        customercpd       = gd_customercpd
        contractheader    = gd_fica_hd
      importing
        obj_type          = l_type
        obj_key           = l_key
        obj_sys           = l_sys
      tables
        accountgl         = it_accountgl
        accountreceivable = it_accountreceivable
        accountpayable    = it_accountpayable
        accounttax        = it_accounttax
        currencyamount    = it_currencyamount
        criteria          = it_criteria
        valuefield        = it_valuefield
        extension1        = it_ext
        return            = it_return
        paymentcard       = it_paymentcard
        contractitem      = it_fica_it.
       extension2        = it_ext2
       realestate        = it_re.
    write: / 'Result of post:'.                             "#EC NOTEXT
    perform show_messages.
else.
create Idoc
    it_receivers-logsys = dest.
    append it_receivers.
    call function 'ALE_ACC_DOCUMENT_POST'
      exporting
        documentheader    = gd_documentheader
        customercpd       = gd_customercpd
        contractheader    = gd_fica_hd
      tables
        accountgl         = it_accountgl
        accountreceivable = it_accountreceivable
        accountpayable    = it_accountpayable
        accounttax        = it_accounttax
        currencyamount    = it_currencyamount
        criteria          = it_criteria
        valuefield        = it_valuefield
        extension1        = it_ext
        paymentcard       = it_paymentcard
        contractitem      = it_fica_it
       extension2        = it_ext2
       realestate        = it_re
        receivers         = it_receivers
      COMMUNICATION_DOCUMENTS =
      APPLICATION_OBJECTS     =
      exceptions
        error_creating_idocs    = 1
        others                  = 2 .
    if sy-subrc = 0.
      write: / 'IDoc created'.                              "#EC NOTEXT
    else.
      write: sy-msgid.
    endif.
endif.
endif.
if rev_p = 'X' or rev_c = 'X'.
data: rev like bapiacrev,
        rev_key like ref_key.
rev_key       = ref_key.
rev_key(1)    = 'R'.
rev-obj_type = gd_documentheader-obj_type.
rev-obj_key   = rev_key.
rev-obj_sys   = gd_documentheader-obj_sys.
rev-obj_key_r = ref_key.
if rev_c is initial.
    if dest = space or
       dest = gd_documentheader-obj_sys.
      call function 'BAPI_ACC_DOCUMENT_REV_POST'
        exporting
          reversal = rev
          bus_act = gd_documentheader-bus_act
        tables
          return   = it_return.
    else.
      it_receivers-logsys = dest.
      append it_receivers.
      call function 'ALE_ACC_DOCUMENT_REV_POST'
        exporting
          reversal                      = rev
          busact                        = gd_documentheader-bus_act
        OBJ_TYPE                      = 'BUS6035'
        SERIAL_ID                     = '0'
        tables
          receivers                     = it_receivers
        COMMUNICATION_DOCUMENTS       =
        APPLICATION_OBJECTS           =
        exceptions
          error_creating_idocs          = 1
          others                        = 2
      if sy-subrc <> 0.
        message id sy-msgid type sy-msgty number sy-msgno
                with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      else.
        write: / 'IDoc created'.                            "#EC NOTEXT
      endif.
    endif.
else.
    call function 'BAPI_ACC_DOCUMENT_REV_CHECK'
      exporting
        reversal = rev
        bus_act = gd_documentheader-bus_act
      tables
        return   = it_return.
endif.
write: / 'Result of Reversal Posting:'.                   "#EC NOTEXT
perform show_messages.
endif.
commit work.
chk this
Give points if useful

New object type, subtype, relationships

HI all,
I'm trying to create 2 new object types (job group and job discipline), and the relationships between it, but I'm getting some problems with that.
time constraint of infotype 1001 for the new relationships are wrong... and in the relationship between types i'm getting "relationship xxx is not possible between 8A and 8B - my new object types).
Can someone help in this thread?

hi.
i already do that...
http://img14.imageshack.us/img14/249/48633078.jpg
http://img269.imageshack.us/img269/8433/13735493.jpg
something is not right...
maybe you can do a small step by step indication

How to add new Object Type In Mass

Hi Expert,
We have to required change Payment term of Customer (ZTERM) in scheduled Agreement,
we have gone through Mass, but presently no object type available to change in scheduled Agreement, So can we add the new object in Mass? & How? Please help.
Regards
BK GAIKWAD

Hi,
Presently no standard object type avaialble for Sch. agr.(Sales)
Go for BDC for updation of your field (try with LSMW also)
Thanks
Chidambaram

New Document Type Creation Problem

Dear All,
We create a New Document Type FR-Vendor Fright Charges through OBA7, i given no range also, when iam testing the through F-43 system showing the earror massage "Assign an accounting transaction variant to the document type specified"
Where can i assign accounting transation Variant, we activate document splitting
Pls help me
Regards
KSP

Hi
use tcode GSP_VZ3 and assign the Transaction and varient as per your requirement
check the oss notes 773322, and 850724
Regards,
Sreehari

Impact of new order type Creation.

Greetings all SD experts,
Currently, there's a new request in my company to create a new Sales Order Type via VOV8. Correct me if I'm wrong here but by creating a new order type, we need to also look into the item category assignment as well as the schedule line and the sales area permitted for the new order type.
Aside from that, I believe I need to look into the SIS aspect as well the subsequent delivery and billing type ( whether using back the existing types or there's a need for a new creation ).
My queries are as following :
1 ) What will be the impact for a creation of new sales order type besides those mentioned above?
2 ) And are there any impact in other modules that I should take note of ?
3 ) What are the subsequents config/settings that I need to look upon creating a new sales order type ?
4 ) What will be things that I need to take note of if there's a need to create new delivery and billing type ?
Sorry for the amount of queries above but your valuable input will be greatly appreciated here.
Many thanks in advance.
Warmest Regards,
Edie

Hi Edie,
To add / create a new Sales Doc type, u need to do the following config. Also if you are in Support project and you want add this it is always advisible to take reference data from the customer.
Config required is:
Assign Sales Document to Sales Area
Item category determination
Assign Document Pricing procedure
Determine pricing procedure
Assign Output Types
Assign Incompletion Log
Assign Partner determination procedure
Maintain copy control Sales docs to Sales Docs & Sales Docs to Billing
Maintain copy control Sales docs to Delivery
Free Goods / Material Listing
Update Groups for LIS
Scheduling With Route Schedule For Sales Document Type
all these above assignments need to be done.
4. You dnt need to create a new delivery and billing type, u can use the existing ones only
Revert back for any clarifications.
REward if it helps
regards
Srini

Object type not visible in transaction bapi

hi all.
I'm very new to Bapi,and recently I created a custom object type 'ZTEST' which was inherit from oject 'BUS1001'(material),then I add some custom method(BAPI) to 'ZTEST'.After I released all the object type 'ZTEST', I go to BAPI Explorer(t-code : BAPI), there I found my object 'ZTEST' exist in Alphabetical list but not in hierarchical list.
How can I add my object type to the hierarchical list?
thanks in advance

Hi Bhokal,
I suggest you put the question under ABAP General or similar category as this is not directly related to CRM 7.0 - in order to get faster response to the question.
I hope it helps.
Thanks,
Rohit

New Document Type Creation

Hi,
1)can we create new document type?
for ex: for goods receipt PO i want to create seperate document types like a)goods receipt PO- Stores b) goods receipt PO-Raw materials.
2)if i create UDF's in marketing documnet-rows they are displaying in all marketing documents.can we set like, for example the UDF's created for purchase orders to be displayed only for purchase orders.
Srinivas.

Hi,
You can define different numbering series for the Documents. Administration --> System Initialization --> Document Numbering. In this you can view Document names. For these documents you can define and maintain different numbering series. Double click the button left to Document names. New window opens. In that window you may view "Primary" as Name of Numbering Series. You can rename that name and if you want to add another name then Right click the mouse on #, Menu opens with dew options. In that Menu, select "Add Rows" to add new numbering series in this screen.
You cannot define same number to the different numbering series. ie., If you Raw materials - Starts from 1, then your Stores should not start with 1. If you assign then Document Number Overlapping error may occur. Define different numbering series. Lets assume GRPO- Stores Starts with 1 and its Last number is 100000. then your GRPO-RM starts with 100001 and ends with xxxx.
Like this you can define the series.
or
If you want both the numbering series should start from 1. Then you should go for Administration --> Setup --> Financials --> Sequence. In this sequence setup also you can view few Document names. For these documents you can assign Numbering series. Right click the button left to the Document name. It opens new window. In that window, enter the name of the Document numbering series and it's first number and last number, if required you can define Prefix or Suffix to the series. In this you can assign starting number as 1 for both the numbering series. Let's assume, GRPO - Stores starts with 1 and last number xxxxx, GRPO-RM starts with 1 and last number yyyyy.
It works as an sub-numbering series concept. Your original numbering series will be different from sequence numbers in the document.
You can use any one of the method to solve your problem.
Raja.S

New order type creation ?

Hi,
While creating a new order type what points we need to remember ? And what information we need to get from the user.
As per my knowledge i can create the order type as
01) Define order types
02) Order type dependent parameters
03) Define number range to the order
04) Scheduling parameter
05) Conformation parameters for order.
Other than this is there any other points we need to consider.
Please guide me.
Regards,
Mastan.

Hi Mastan,
Added to experts suggestion also refer the below.
PRODUCTION ORDER CONFIGURATION STEPS
Production Order Type Selection - ERP Operations - SCN Wiki
Thanks & Regards,
Ramagiri

New Movement type

Hi all
I created 901 movement type by copying 201
I also created 902 movement type by copying 202
i maintained 202, in reversal movement type for 201
i maintenance diff account grouping to post to diff accounts for 201&901
I went to MIGO_GI and tried to select 901 movement type, it is giving error like "Movement type 951 is not planned for this operation"
I tried MB1A, again "You have entered a movement type that has not been defined for this transaction/event."
After seeing these i understood like i though i have to maintain these new movement types in MIGO through SPRO>Settings for enjoy transactions>settings for transaction and reference documents
There for each For each reference documents like PO, reservation, other only one movement is allowed
For PO it is 201, i like to add 901 here too,
Can some 1 help me in this regard
Regards
Bhushan

Hi sasi,
Follow the steps creat a new mvt type
Creation of new movement types is not recommended. SAP has given all the movement types which are required. If they is a genuine requirement then you can go for it.
If you still want to create a new movement type.
Tcode: SPRO -- Materials Management -- Inventory management and phy. inv -- Movement types -- Copy, Change Movement Types.
Then select the relevant from the field selection list for that movement type.
Then give the reference movement type in 'from' field and 'to' field will be ur new material number.
Then everything will be copied from the reference mvt type, if anything is to be changed, change and save.
Go thru this link, to get additional info.
http://help.sap.com/saphelp_47x200/helpdata/en/a5/63319343a211d189410000e829fbbd/frameset.htm
Hope this clarifies.
regards
Hareesh

Define New Class Types

Hello Experts,
is it possible to create my own Class Types? When it's possible in which TA can I do that?
thank you.

Hi Daniel,
Please refer the following steps copied from SPRO transaction.
SPRO->Cross-Application Components->Classification System->Classes->Maintain Object Types and Class Types. Then click on the Documentation icon.
Defining new classifiable object types
Prequisites:
Define the object key of the object in Maintain Object Keys. You can display possible entries for the key fields. You see all key fields in structure RMCLX. If the key fields of the new object type are not in structure RMCLX, you must assign them to structure RMCLY. Structure RMCLY is embedded in structure RMCLX and defined for customers.
The key fields for entering the object key are displayed in the assignment functions in the Classification System. You must define special subscreens for the object key and embed them in the assignment screens (see Defining Subscreens).
Create a function module that checks whether the object that you are are classifying exists and is valid (see Function Module Object_Check).
If you want to classify your object in its master record, call function module CLFM_OBJECT_CLASSIFICATION from the application for the object.
Procedure for Customizing the Classification System
1. Starting from the list of classifiable object types, choose New entries.
Enter the object table and a description for the object type.
Save your entries.
2. Enter the detail data for the object table.
Enter the numbers of the subscreens for assignment functions.
Select the screens that you want to process in classes of this object type.
Defining class types
1. Select the object table for which you want to create a new class type. Go to the class types overview.
2. Choose New entries.
You see the detail screen for settings for a class type.
a) Enter a name for your class type.
This name can contain letters and figures, and must contain at least one letter.
b) Enter a description for your class type.
c) Enter the object table for the class type.
d) Select the screens you want to process in classes of this class type.
e) Define how changes to classification data are recorded.
f) Select settings for classification.
Each object type must have exactly one standard class type.
Each object type can have just one distribution class type.
3. Confirm your entries and return to the class types overview.
Save your new entry.
Hope this helps
Thanks
Lakshman

New object type creation...in MASS transaction..

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