Plant maintanance, warranty master creation

Dear All Experts,
1. I am creating a task for an equipment in IA01 to which i have created a service master and a agreement, to which i have created an equipment and asingned task to that.
2.I have created a single cycle plan in which i have called the task. i have planned and scheduled to create a notification.
3 i am converting notification to order and as per task i am getting sevice master list too in order.
Now what i am trying to do,
1 I am creating warranty master to the services that should not call or if called they should not be costed.
Now my clarification.
1. Some of the services are in warranty which should not be costed or or free.
2. How to call services that are free in warranty master
3. Is that enough .
4 Please suggest so that to crate warranty master to which i have created ageement
5. While invoicing all the other operations should be costed and for which i have created warranty should costed.
Thanks& Regards
Chnadrasekhar

Hi ROHIT,
First check do you have authorization for (IW32 , IW33) and Check your number ranges in OION and check is there any status is blocking that number.
Regards
Nishad

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Customer Sevice , warranty master creation

Dear All Experts,
1. I am creating a task for an equipment in IA01 to which i have created a service master and a agreement, to which i have created an equipment and asingned task to that.
2.I have created a single cycle plan in which i have called the task. i have planned and scheduled to create a notification.
3 i am converting notification to order and as per task i am getting sevice master list too in order.
Now what i am trying to do,
1 I am creating warranty master to the services that should not call or if called they should not be costed.
Now my clarification.
1. Some of the services are in warranty which should not be costed or or free.
2. How to call services that are free in warranty master
3. Is that enough .
4 Please suggest so that to crate warranty master to which i have created ageement
5. While invoicing all the other operations should be costed and for which i have created warranty should costed.
Thanks& Regards
Chnadrasekhar

Dont post duplicate threads or else your id will be locked or deleted.
Moreover this forum is related to General Abap so dont post these
kind of questions here.

Plant maintanance service order creation using Sales order

Hi,
We have created plant maintanance service orders using requiremnt class in sales . so in sales order schedule line the service order is created. but in some sales orders it will show the service order number and when we double click on that shows an error service order does not exist. please let us know what would be the problem.
Thanks & regards,
Rohit

Hi ROHIT,
First check do you have authorization for (IW32 , IW33) and Check your number ranges in OION and check is there any status is blocking that number.
Regards
Nishad

Cost center and plant in asset master creation compulsory entry config

where we configure that cost center and plant entry is complusory while creation of asset master.
is it   asset accounting
               master data
                       Define screen layout for asset master
                                 Define Screen Layout for Asset Master Data
as in our system in config    cost center and plant is optional        but while creation of asset master it becomes compulsory field

Hi,
Yes, it's defined in the layouts for assets master data.
Regards,
Eli

VMS and Equipment Master creation for Warranty

Hi, Can anyone tell me what is the recommended method for assigning warranties for vechicles when using VMS. Is the Equipment master or General Object number and what is the difference between the two ?

Hi
I have one question according warranty in VMS:
what is the difference between warranty assigned to vehicle and the one assigned to Equipment?
I am comparing solution and see some missing parts in both cases
My summary is like that:
Solution 1 - Warranty is assigned to Vehicle WITHOUT equipment
+ WTY recognizes VIN as valid warranty object
+ there is an action in VMS to assign warranty master (vendor and customer one)
+ in VELO you can see claim history (in tab Warranty)
problems
-there is no template for measurements points (as in equipment)
Solution 2 Warranty assigned to Equipment - equ created in VELO linked to vehicle
+ standard actions in VELO to create equipment,
+ standard solution to define template for equipment with measurement points
+warranty assignment is also as one action in velo
Problems
-tab with warranty history in VELO does not get claims related to EQU
-in WTY equipment must be entered u2013 better would be with VIN
-measurement points and warranty in velo are not visible (button in vehicle details)
I will be glad for your feedback
BR
Mimo

Equipment master creation with classification

Hi,
In plant maintenance how can create the equipement master creation with classification.
Ram Rathode

HI Ram,
In SAP system,you only have to input the Equipment details like Mnaufacturer,Warranty,WBS element etc.
Now which fields are mandatory depends on business.
In classification,you have to choose Equipment Classification Type as 002 and then Choose the Class,for example BLOWER.
Once you choose the Object you will have many dependent fields to enter value into,just do that and save.
Please revert in case of any query.
Thanks,
Ravi

Bydefault selection of profit centers during material master creation.

Dear SAP Experts,
My business wants that when ever they want to create a new material the profit center field should come bydefault after the selection of the plant.
Each plant has been associated with a profit center.
Is it possible , If yes then How.
Please guide me.
Regards
Debjeet Banerjee

There is no direct link of profit center and plant , the profit center is linked with plant via material master.So you cannot default the profit center when you select the plant while creating the MMR.
Better try with any custom table were you can make this link and default it while creation of material master.

Vendor master creation (XK01)

Dear Experts
At teh time of vendor master creation i have entered company code as AAA and purchase org is CCCC and accounting group. and all i have created the vendor master.
Here my problem is CCCC purchase org is not Assigned to AAA company code.
CCCC purchase org is belongs to other company code . but it is allowing as per derivation
AAA company code belongs to BBBB purchase org only
and CCC company code is belongs to CCCC Purchase org.
I want to control this as per purchase organization to company code assignment CCCC purchase org is not assigned with AAA company code but it is allowing to create vendor master with AAA company code and purchas org is CCCC.
is it possible to control standard configuration
Regards
Anand

Hi,
Please check the following standard rules:
1. If the P Org is assigned to a company code, then that Porg is responsible for all the plants assignesd to that company code only provided Plant - Porg assignment is done. This is company code specific
2. If the P Org is not assigned to a company code, At the time of vendor master creation, system will ask for the company code and you have enter the same assignesd to that company code provided Plant - Porg assignment is done for the Porg you are working with. This is cross company P .Org.
3. Assignment of POrg with Plant is must.
REgards
Ram

Where to maintain notification type for txn IW21 in Plant maintanance

Hi Guys,
I like to maintain notification type for txn IW21 in Plant maintanance module. Where can I set this.
Cheers
S Kumar

Hi,
Here is the path to maintain Notification Types.
Use Tcode SPRO
Plant Maintenance & Customer Service -> Maintenance & Service Processing -> Maintenance & Service Notifications -> Notification Creation -> Notification Types -> Define Notification Types
Then,Click "New Entries" button. Enter the Notification which you need & Save.

Vehicle master and Warranty master templates

Hi All,
I am looking for vehicle master and warranty master templates. These are basically used in the Plant maintenance module.
My client is in the upstream Oil industry and I require these templates for data collection.
Could someone please help me out with these.
Much appreciated.
Regards,
Sumita Mittra

Hi,
in ISOIL , vehicle master is created thru t code O4V1 and linked to Transport unit. But there is no place to stored vehicle lience.
Regards,
Dilip Chavan

While doing LSMW standard method for Customer master creation..

while doing LSMW standard method for Customer master creation.....
In 13th step I am getting this king of error
FB012 Session 1 : Special character for 'empty field' is /
FB007 Session 1 session name ZPROJ was opened
FB109 Trans. 1 : Transaction xd01 is not supported
FB016 ... Last header record ...
FB014 ... BKN00-STYPE 1
FB014 ... BKN00-TCODE xd01
FB014 ... BKN00-KUNNR
FB014 ... BKN00-BUKRS
FB014 ... BKN00-VKORG A1
FB014 ... BKN00-VTWEG 00
FB014 ... BKN00-SPART 0
FB014 ... BKN00-KTOKD
FB014 ... BKN00-KKBER BP01
FB013 ....Editing was terminated
Can anyone help how to solve this?

Hello TJK,
FB012 Session 1 : Special character for 'empty field' is /
This is the special function in LSMW, for empty field system will put / sign automatically, so you need not to worry about that.
FB007 Session 1 session name ZPROJ was opened It is opening session ZPROJ which is your project name/object name.
FB109 Trans. 1 : Transaction xd01 is not supported
Check out your field mapping and conversion rule for object.
FB013 ....Editing was terminated
It is not finding proper field mapping rule / file inputs so the sytem terminates the LSMW object.
Check your field mapping and conversion rule, check your source fields, save the file in tab delimited format.
Hope this helps.
Regards
Arif Mansuri

Asset master creation?

Dear Sap Gurus,
Can any one xplain asset master creation & asset procurement. I did exceise of seraching this post in sdn before posting here?
please advise on this more clearly if you!!!!.
Regards
TG

Go through SDN document about [Capital Procurement in SAP|http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/808c60ca-013b-2c10-34a2-94d1eb442e6f],it will solve your query.

Post Capitalization in asset master creation

Hi
sapers
what is use of the post capuitalization field in asset master creation if any one know pls explain with exampls
Thanks in Advanse
Ram

Hi:
Acquisition date is the date at which asset was acquired and capitalization date is the date at which asset is given value i-e cost is posted to asset. For post capitalization button in AS01 please refer to the link given
Post Capitalisation
Regards

Problem in customer master creation using BAPI_CUSTOMER_CREATEFROMDATA1

Hi Guru's...
i am unable to go forward...
can you please help me out in this customer master creation....
what are the fileds i am using while creating in XD01 (account group,name,country)then i am able create and the customer number is autogenerated.
using same field values i am trying to test the BAPI initially but i am unable to execute the BAPI BAPI_CUSTOMER_CREATEFORMDATA1.
in this one draw back is when compare to the XD01 peocess is account group.
account group is mandataory in XD01 process and in BAPI test there i sno field for giving this account group field value.....may be this is one reason....(if it is mandatory where i have to provide in BAPI test..)
and i tried in BAPI test using customer reference ID also....
please guide me....
please let me know if my question is not clear...
Thanks in advance
Srinivas...

thanks rajani ur valuble reply..
but i am looking for creating at a time 'n' number of customer's using BAPI (the coustomers data will be in flat file in presentation server....)
please advise me ..
let me know if my question is not clear...
thanks in advance
srinivas....

Unable to make Postal code as required field in Vendor master creation

Hi,
We have a requirement of making Postal code (POST_CODE1) field under street address of new vendor master creation/change as a required field.
In the configuration settings of vendor account group (OBD3), SAP provided Postal code City combined as only one field.
Even after making the Postal code&City field as required in the configuration of a particular Vendor group (OBD3), the system is allowing to create new vendor master under that particular group with out the input of Postal code.
The system only making the city (CITY1) as required filed but not the Postal code (POST_CODE1) even after setting Postal code&City field as required in OBD3.
Could you please provide the activities to be performed apart from the above so as to make Postal code as required filed at the time of the vendor master creation/change
Regards
Mani Prasad

Yes, it is country specific. It will affect in vendor masters as well Customer masters.
You have two options now :
Create a Transaction variant using SHD0 and Make Postal code field as required and create a custom transaction code in SE93 (Transaction with Variant (Variant transaction) and assign here and save. Your requirement will be fulfilled.
Else you can go for Enhancement using EXIT_SAPMF02K_001 Vendors: User Exit for Checks prior to Saving
The following user exits exist for vendor master records:
o Check entered data before saving
Please refer to the interface description of the function module to see which data is available.
If we found any other solution we will let you know the same.

Plant maintanance, warranty master creation

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