POP-UP message displaying internal note for Equipment master records

In the equipment master data there is a option for entering an "Internal  note" to the right hand side of the Equipment description.
We have maintained a few masters  with this internal note. The team wants to have a pop-up of this message everytime the equipment is acessed using T-code IE02 and IE03 for information.
Can some one help me achieve this functionality.
Thanks
Murad

Hi
please try following
FM : EXIT_SAPMIEQ0_001 user  Exit  IEQM0003 or
BADI: Equipment Master Data
enter your coding there by ABPA team ask for pop up
Regards
pratap

Similar Messages

  • How to get change documents for Equipment Master Records of a document?

    Hi experts,
    I need a report for changes of Equipment Master for a document.
    There is a way to reach this for every document : Environement - > Display Changes. Then I can get a report for "Changes to Object Links". But this can only show me that which equipments are linked to this document. What I want to search is which documents are linked to the equipment. I want to search with equipment number and get the history of changes for documents, Which documents are attached to this equipments and when did these documents attach to the equipment.
    Can I get this report with standard SAP queries / reports? Where can I get this informations? From which tables?
    PS: If i run a search with Equipment Master Data form CV04N, I can see which documents are linked to this equipment but I can't see when they are attached.
    Thanks in advance.

    .. but I can't see when they are attached...
    In CV04n,in Object Links tab,provide your search input criteria.Once the results are displayed,navigate to Current Layout button.Herein,move the 'Output Date' value to Displayed Column list.
    Once done,you should be able to view the date on which the DIR with associated objects(Eg: Equipment Master) was created.Hope this helps!!
    Regards,
    Pradeepkumar Haragoldavar

  • Role VN not defined in master record for vendor

    Hi Experts,
    I have created new partner role (Z1) coping VN and I am using only that in Vendor master. When I create a PO, it still asks for partner role VN to be defined in vendor master. I have checked in partner schema's and the partner role VN is not mandatory. I want to use only customized role Z1 in PO's. Please let me know why the system throws the message "Role VN not defined in master record for vendor XXXX" ?
    Thanks and Regards,
    Venkata Prasanna R

    if you use partner functions, then VN is a mandatory role, regardless if it is set optional.
    There is some coding which only checks on VN partner.
    E.g. in message processing like described in OSS Note 457497 - FAQ: Message processing in purchasing:
    In Customizing, I have configured the partner role OA (ordering address) for message determination and I have assigned this role to the vendor master. However, why is message determination performed for the corresponding vendor (role VN) and not the ordering address (role OA)?
    Answer:
    In the purchase order, correct message determination can be processed only with partner role VN (vendor). If you select the "New partner role determination" (NEUPR) checkbox in Customizing of the message determination for purchase orders, the system proposes all partners for message determination and it transfers the role VN (vendor).
    *If you do not select this checkbox, only the role OA (ordering address) is used for message determination, but the role is changed to VN (vendor) for program-technical reasons.
    It is a restriction of the SAP Basis components that faxes can be sent to vendors only*.

  • Document in BSEG but not in BKPF. Message displays Document not in Database

    Good day!
    We are using SAP 4.6C.
    Our client wants to display a document posted some time ago using FB03.
    The message displayed, "Document not in database. Search Document archive?"
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    Good Day !
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  • Itunes error message, account disabled not for security reasons

    Just received an itunes error message, account disable not for security reasons. How do I enable the itunes account? This is a valid account that has been used for during the last six months.

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  • Interface between Legacy and SAP for Equipment Master

    Hello
    I got a requirement where I need to develop a interface between legacy system and R/3 system for Equipment Master Data update in R/3. I am thinking of getting a Idoc file from Legacy and then update the changes or any new creation of Equipments in R/3. I found a standard BAPI for this BAPI_EQUIPMENT_CREATE/CHANGE. This BAPI use a strcture BAPI_ITOB for data record of IDoc. But I got more data from legacy except what we have in BAPI_ITOB. I got Partner Data, Classification data also for Equipments. I am thinking of copying the BAPI to a Z function module and modify the Idoc structure , message type and all to capture all the data and then do a update in same way as standard transaction IE01(Equipment Create) is doing in Batch Input. Do you think if there is any better way of doing this? I am not used to transaction BAPI . just wondering if we Can use that in someway to include our modification?
    Thanks
    Harkamal

    20,000 is on quite higher side for IDOC.
    IBIP help doc says it needs 2 Kbyte for each record, i.e. 40 Mb for 20,000 rec. that should be ok. Since it has structures for Partner & classification data , I don't think u need to modify the BAPI.
    Transaction IE01 - Create equipment
    Transaction IE02 - Change equipment
    Structure - IBIPEQUI Equipment record
                     |->    IBIPNSTA     New status profile if necessary
                     |->>   IBIPSTAT     User status records
                     |->>   IBIPDOCU     Doc. from Doc. management system
                     |->>   IBIPPART     Partner details (comment below)
                     |-->>  IBIPTEXT     (see comment below)
                              for long text:          TEXT_MARK = " " empty
                              for internal comment:   TEXT_MARK = "1"
                     |-->>  IBIPCLAS    Classification record (eqpmt class)
                         |-->> IBIPFEAT     Classification characteristics,
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                     |-->>  IBIPBDCD     see below (from screen 102)

  • IDOC for Equipment master

    Hi,
    I am new to IDOC concept and need to transfer Equipment master from a SAP system to non SAP system.
    please let me know the following:
    1. Is there any standard message type and Idoc type available
        for Equipment master ?? ( For example we have
        MATMAS05 for material master)
    2. Is there any standard transation available for equipment 
        trasfer???( For example BD10 for sending material)
    3. Is change pointer facility available for equipment master??
        If yes please provide me the details
    Thanks

    Hi Preethi
    Please use LSMW in loading euipment master using the Basic type EQUIPMENT_CREATE01 and assign the source legacy file.You can use the message type EQUIPMENT_CHANGE01 to change it.See in WE02 BD87  the stus whether it has been posted or not.
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                     If your client is intilligent enoough and also big than if it has an ETL tool than extraction from spreadsheet in the form of idoc would be much easier and would cut short the time consumed in writing large programs .However the business needs to have an existing legacy system and you try to convert data .
          Please do revert back incase of any issues.
    Regards
    Somnath

  • How to Use PM BAPI for equipment Master upload : BAPI_EQUIPMENT_SAVEREPLICA

    Hi ,
      How to use PM BAPI for equipment Master upload : BAPI_EQUIPMENT_SAVEREPLICA.
      May i know what are the input parameters & fields mandatory
      for each Table structures ct_data , ct_datax , it_descript , it_longtext.
      Can any one explain me Step by Step Process.
      B'cos i tried with below code. Equipment is not getting created.
      wa_itab-equipment_ext = '000000000100000001'.
      wa_itab-descript      = 'Test 2 -> Lube Oil Pump'.
      wa_itab-text_language = 'EN'.
      wa_itab-sdescript     = 'Short Description'.
      APPEND wa_itab TO it_itab.
      CLEAR  wa_itab.
      LOOP AT it_itab INTO wa_itab.
        ct_data-ta_guid       = '000000000000000001'.
        ct_data-equipment_ext = wa_itab-equipment_ext.
        ct_data-descript      = wa_itab-descript     .
        ct_data-valid_date    = sy-datum.
        ct_data-equicatgry    = 'M'.
        APPEND ct_data.
        CLEAR  ct_data.
        ct_datax-ta_guid       = '000000000000000001'.
        ct_datax-equipment_ext = 'X'.
        ct_datax-equipment     = 'X'.
        APPEND ct_datax.
        CLEAR  ct_datax.
        it_descript-ta_guid       = '000000000000000001'.
        it_descript-text_language = wa_itab-text_language.
        it_descript-descript      = wa_itab-sdescript    .
        APPEND it_descript.
        CLEAR  it_descript.
        it_longtext-ta_guid        = '000000000000000001'.
        it_longtext-text_language  = wa_itab-text_language.
        it_longtext-text_id        = 'LTXT'.
        it_longtext-text_line      = 'SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS'.
        APPEND it_longtext.
        CLEAR  it_longtext.
        it_longtext-ta_guid        = '000000000000000001'.
        it_longtext-text_language  = wa_itab-text_language.
        it_longtext-text_id        = 'INTV'.
        it_longtext-text_line      = 'aaaaaaaaaaaaaaa'.
        APPEND it_longtext.
        CLEAR  it_longtext.
        it_longtext-ta_guid        = '000000000000000001'.
        it_longtext-text_language  = wa_itab-text_language.
        it_longtext-text_id        = 'INTV'.
        it_longtext-text_line      = 'bbbbbbbbbbbb'.
        APPEND it_longtext.
        CLEAR  it_longtext.
        it_longtext-ta_guid        = '000000000000000001'.
        it_longtext-text_language  = wa_itab-text_language.
        it_longtext-text_id        = 'INTV'.
        it_longtext-text_line      = 'cccccccccccccccc'.
        APPEND it_longtext.
        CLEAR  it_longtext.
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
      call BAPI-function in this system
        CALL FUNCTION 'BAPI_EQUIPMENT_SAVEREPLICA'
          TABLES
            ct_data     = ct_data
            ct_datax    = ct_datax
            it_descript = it_descript
            it_longtext = it_longtext
            return      = return
          EXCEPTIONS
            OTHERS      = 1.
        IF sy-subrc = 0.
          CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
          WRITE : 'Successful'.
        ENDIF.
        IF NOT return IS INITIAL.
          LOOP AT return.
            IF return-type = 'A' OR return-type = 'E'.
              WRITE : 'Error'.
            ENDIF.
          ENDLOOP.
        ENDIF.
        REFRESH  return.
      ENDLOOP.
    Regards
    SUrendar

    Hi ,
      How to use PM BAPI for equipment Master upload : BAPI_EQUIPMENT_SAVEREPLICA.
      May i know what are the input parameters & fields mandatory
      for each Table structures ct_data , ct_datax , it_descript , it_longtext.
      Can any one explain me Step by Step Process.
      B'cos i tried with below code. Equipment is not getting created.
      wa_itab-equipment_ext = '000000000100000001'.
      wa_itab-descript      = 'Test 2 -> Lube Oil Pump'.
      wa_itab-text_language = 'EN'.
      wa_itab-sdescript     = 'Short Description'.
      APPEND wa_itab TO it_itab.
      CLEAR  wa_itab.
      LOOP AT it_itab INTO wa_itab.
        ct_data-ta_guid       = '000000000000000001'.
        ct_data-equipment_ext = wa_itab-equipment_ext.
        ct_data-descript      = wa_itab-descript     .
        ct_data-valid_date    = sy-datum.
        ct_data-equicatgry    = 'M'.
        APPEND ct_data.
        CLEAR  ct_data.
        ct_datax-ta_guid       = '000000000000000001'.
        ct_datax-equipment_ext = 'X'.
        ct_datax-equipment     = 'X'.
        APPEND ct_datax.
        CLEAR  ct_datax.
        it_descript-ta_guid       = '000000000000000001'.
        it_descript-text_language = wa_itab-text_language.
        it_descript-descript      = wa_itab-sdescript    .
        APPEND it_descript.
        CLEAR  it_descript.
        it_longtext-ta_guid        = '000000000000000001'.
        it_longtext-text_language  = wa_itab-text_language.
        it_longtext-text_id        = 'LTXT'.
        it_longtext-text_line      = 'SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS'.
        APPEND it_longtext.
        CLEAR  it_longtext.
        it_longtext-ta_guid        = '000000000000000001'.
        it_longtext-text_language  = wa_itab-text_language.
        it_longtext-text_id        = 'INTV'.
        it_longtext-text_line      = 'aaaaaaaaaaaaaaa'.
        APPEND it_longtext.
        CLEAR  it_longtext.
        it_longtext-ta_guid        = '000000000000000001'.
        it_longtext-text_language  = wa_itab-text_language.
        it_longtext-text_id        = 'INTV'.
        it_longtext-text_line      = 'bbbbbbbbbbbb'.
        APPEND it_longtext.
        CLEAR  it_longtext.
        it_longtext-ta_guid        = '000000000000000001'.
        it_longtext-text_language  = wa_itab-text_language.
        it_longtext-text_id        = 'INTV'.
        it_longtext-text_line      = 'cccccccccccccccc'.
        APPEND it_longtext.
        CLEAR  it_longtext.
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
      call BAPI-function in this system
        CALL FUNCTION 'BAPI_EQUIPMENT_SAVEREPLICA'
          TABLES
            ct_data     = ct_data
            ct_datax    = ct_datax
            it_descript = it_descript
            it_longtext = it_longtext
            return      = return
          EXCEPTIONS
            OTHERS      = 1.
        IF sy-subrc = 0.
          CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
          WRITE : 'Successful'.
        ENDIF.
        IF NOT return IS INITIAL.
          LOOP AT return.
            IF return-type = 'A' OR return-type = 'E'.
              WRITE : 'Error'.
            ENDIF.
          ENDLOOP.
        ENDIF.
        REFRESH  return.
      ENDLOOP.
    Regards
    SUrendar

  • Role VN not defined in master record for vendor 1000000465

    dear alll,
    while preparing PO, with one vendor system is giving the below message and
    when observed the vendor master data,last view vendor partner roles not updated.
    If i go ahead with the same vendor, after giving tax code, taxes tab not getting open to calculate taxes
    Despite,condition records  are there  for the respective condition types with the key combination material,vendor,plant why system is not picking taxes?
    Role VN not defined in master record for vendor 1000000465
    Message no. ME329
    Diagnosis
    The vendor may only operate as a partner for other vendors (e.g. as ordering address or invoicing party), not as the vendor who actually fulfills the order.
    Procedure
    u2022     If this is a warning message, you can ignore it.
    u2022     If this is an error message add partner role VN to the vendor master record:
    Perform function
    some times taxes getting calculated properly but in print priew, tax related informaton(values) missing.
    what might be the possible reason? please suggest the way

    Message no. ME329
    Check these threads
    [Re: steps to create PO for service order |Re: steps to create PO for service order]
    [How to change the wording of System Messages?|How to change the wording of System Messages?]
    thanks
    G. Lakshmipathi

  • MRP Exception message :- 40- coverage not provided by master plan

    HI ,
    I have  a sales order & i run the MRP & after MRp run , the rpoduction order generate  for the componant material , the systemeis nshowing me the exception message   40- coverage not provided by master plan .
    I have checked the stockes for the all componant material , there is no stock  for the componant material ?
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    Dear,
    Please refer OSS notes 550441 question no 06 for Exp message 40 Coverage not provided by master plan.
    Exception message '40' resulted from the calculation of the ATP quantity in Transaction MD04.The calculation of this ATP quantity is not provided anymore in Transaction MD04  since it was not an "actual" ATP quantity as in Transaction CO09, but it was calculated according to a separate logic which did not take into account certain relevant parameters.Branching to the ATP quantities now leads to Transaction CO09 which considers all MRP elements, checking rule and scope of check.This instrument should be used now, here the previous exception message '40' is equivalent to a negative, cumulated ATP quantity.In Transaction MD04 exception messages '10' and '30' from the rescheduling check can also be used to determine receipt elements that are not covered.
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  • MDM for Equipment master

    Hi,
    Can we implement MDM for equipment master?
    Regards,
    Anoop Sahu

    Yes , Equipment master can be modeled in SAP MDM through the use of a custom repository as out-of-box business contents are not provided by SAP . Recently I came across an opportunity where they wanted to implement MDM for equipment master due to following reasons :
    Maintain a complete Equipment/Location wise hierarchy at a central place
    To be able to consolidate similar equipments across plants
    Cleanse existing Equipment masters
    Effective data management (Search , Author , Update etc.)
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  • Enhancement for Equipment master data

    Hi all
       I want to find an enhancement for Equipment master data. I want to add some customer fields to Equipment data,but i can't find the enhancement.Anybody tell me the Enhancement which be useful for that. thanks.
    BR
    Chris.

    Hi,
    you can add new tab on the screen and provide your custom field on that tab. You have to add a new tab for any Technical Object by doing some configuration changes in SPRO. first go to SPRO and in screen sequences add a new tab sequence against the profile. Now in the function group SAPLXTOB you can see this new tab screen. Do your requirements on this screen.
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    Thanks,
    Anil

  • Internal order and its link to equipment master record

    What is internal order?
    How it is created and its link to equipment master record?

    Hi,
    Maintenance Orders can be linked with Equipment while creating in IW31.
    Other Internal Orders will have their own featues. If the orders to be posted directly to some cost centers or some cost receivers, CO people may create the orders directly using KO01.
    Regards,
    Maheswaran.

  • Synchronization between SAP and Legacy system for Equipment Master

    Hello Experts
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    Thanks in advance
    -Harkamal

    One method is to create a report which will select all the new entries created and create a file with the decided fields and send it to the legacy application.You can schedule this report to run every day or based on the freequency both parties agree.In the program store the last run date of the program in TVARVC table and pick up the equipment master records created after the last run date,
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  • Equipment master record updation in Asset master record

    Dear Friends,
    I have a query with regard to Equipment master record updation in asset master record. Here we have created equipment in Plant maintenance module and we have created asset in AS01 tcode. When we give the asset number to PM module guys, they can easily update the asset number in their equipment master by changing the equipment master record.
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    Please let me know whether I have to do any customization in asset settings inorder to get the equipment number populated in asset master record.
    Thanks,
    Dwarak.

    Hi,
    Thanks a lot for your reply.
    I did both these customization, but still it is not working. Any other customization to be done? Please let me know.
    And also in asset master record in allocations tab, do we need to select sync and workflow checkbox?
    Thanks
    Dwarak.

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