Object type for service notification?

Hi guys,
In workflow what is the object type to create service notification (IW51). How can I find it?
thanks in advance.
Regards

The object type for service notifications is BUS2080. You can find it via transaction SWO1 - use the search help on the Object/Interface field. You can also use the Business object repository (Browser) button on SWO1.

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Business object type for parked invoices

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We are using documentum to store documents that have been attached to business object types in SAP. The business object types are configured in transaction OAC3 to point to a pre-configured content repository.
Having this configuration allows the object type to use the "services for objects" option, enabling it to store attachments.
The business object types for invoices have been configured and we are able to store attachments. However this does not seem to work for "Parked invoices". The configuration in the "services for objects" component is not there and the feature to store the attachment is disabled.
As the configuration needs to be done for all object types that need to be able to store attachments, maybe someone here can indicate what the object type is for parked invoices. Alternatively, maybe there is a way to look up the various business object types.
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Hi ,
Thank You for your reply.
I created inquiry . it takes BUS2031.But BUS2031 is used for quotation.But that inquiry is open in VA12(Change Inquiry) Transaction,not open in VA22(Change Quotation).
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How to create a sub head(code) in a catalog- for service notification?
Please guide with your valuable comments.
Please guide its very urgent.
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Edited by: MPVash Vash on Oct 24, 2008 8:14 AM
Edited by: MPVash Vash on Oct 30, 2008 7:38 AM

Hi,
Go to T-code QS41, give the catalog and code group and enter.
U can click on the code after selecting the code group and create new codes.
In SPRO u should see which type of catalog is assigned to the notification type. This u can see in the overview of the notification type by selecting the notification type in SPRO.
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What is the Object Type for User Define table ?

Dear All Experts,
I create one of the User Define Table with no. of UDF's
I already register User Define Table with Unique ID.
As per my knowledge, Unique ID is our Object type for that User Define Table.
I want to add Transaction Notification Code for created Used Define Table.
This Transaction Notification prevents user to must enter name in that form.
IF (@object_type = 'Z_Roto' AND (@TRANSACTION_TYPE = 'A' or @TRANSACTION_TYPE = 'U'))
BEGIN
If not Exists (Select T0.DocEntry from [@Z_ROTO] T0 Where ( T0.Name is null OR T0.Name = ' ' ) AND T0.Code = @list_of_cols_val_tab_del )
begin
SET @error = 1
SET @error_message = 'Name is NULL then So, Please enter ZERO Value i.e. 0 in Filed_Name'
End
End
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Thanks & Regards,
Nishit Makadia

Hi All,
Thanks for your replay.
Below code is working for User Define Table's Transaction Notification
IF (@transaction_type = 'A' OR @transaction_type = 'U') AND @object_type = 'Z_Roto'
BEGIN
If Exists (Select T0.Code from [@Z_ROTO] T0 Where ( T0.Name is null OR T0.Name = ' ' ) AND T0.Code = @list_of_cols_val_tab_del)
begin
select @error = 10
select @error_message = 'Name is NULL then So, Please enter ZERO Value i.e. 0 in Filed_Name'
End
End
Necessary to Remember 4 Things. That are mentioned below.
1) Register User Define Table (UDT) with using "Object Registration Wizard". For Example : @object_type = 'Z_Roto'
2) When you define selection criteria then it must be compulsory for use Code Field. For Example : Select T0.Code from [@Z_Roto]
3) When you define selection criteria then it must be compulsory for use Code for @list_of_cols_val_tab_del.
4) Use error code as 10 Number
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Nishit Makadia

Form class for service notification

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Tcode OIDA (I had to type /NOIDA
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Object type for incoming payments object

Dear All,
I need to write the transaction notification for incoming payment documents, but I am unable to find out the object type for incoming payments object.
I have checked the object type 24 (receipts), but it is not for incoming payments. Any idea??
Thanks in advance..
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Hello,
Generally try this in the transaction notification (this logs every call of transaction notification)
if not exists (select * from sysobjects where name = 'T_TransactionNotification')
begin
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end;
insert into T_TransactionNotification
(     TransactionDate,
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values( getdate(),
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you will see the following
2010-01-20 14:45:20.907     24     A     1     DocEntry     2010390001
2010-01-20 14:45:20.903     321     A     1     ReconNum     1838
2 records will be inserted
- 1st for payment with object type 24
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Regards,
J.
Edited by: János Nagy on Jan 20, 2010 2:45 PM

Can we create new partner types for quallity notifications in SAP system?

Can we create new partner types for quallity notifications in SAP system?
The business requirement is to limit the available entries for partners displayed when they search in quality notification. I have already created new partner functions & assigned the relevant partner types, however struggling with defining new partner types.
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Nilesh

I know this customisation setting ...It allows us to create the partner functions & assign it to the partner determination procedure.
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This customisation setting does not solve the problem I have.
I'm looking for the partner type creation process which we assign to the partner function.
Edited by: NILESH BHAVE on Aug 12, 2010 3:06 PM

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Object type for service notification?

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