Product type

Hi Experts,
I need to create a insurance product.Under which product type i can create
serivce or finance.
Regards
Ashwin

Hi, i know of cases where product type "FS financial service" has been successfully used for cases like leasing and loans.
Which product to use will depend on how u r going to use the product for billing and pricing. CRM gives u flexibility to define ur own tabs and fields using set-types and attributes. So, u can use "service product" also.

Similar Messages

SRM 4.0- How to set the default values for product type (01) only for SC

The radio button Service should not be visible.
Also for search help (e.g. search for internal products) where a search should only be possible for product type 01 (goods). The system should not display the product type and internally always search for goods only.
How to set the default values for product type (01) only for SC
We needs to use Search help BBPH_PRODUCT which having parameter PRODUCT_TYPE
Here we can set defalut value 01 but it is not correct one since same search help is using several places.
We need to limit the search help results only for SC.
Kindly help out me ASAP.

The easiest way to set defautl values is to edit the batch class.
Goto the characteiristic and go to update values.
In here you probably have something like 0 - 100 as a spec range.
On the next line enter the default value within this range. At the end of the line, click in the box in the column labelled "D". This indicates the defautl value for the characteristic.
If you need to you can do this in the material classification view as well.
Just to be clear, these values will only show up in the batch record. You can not have defautl values in resutls recording screens.
FF

Change description of Product Type Dropdown in SRM 7.0

Hello,
We are upgrading to SRM 7.0 and have a requirement where we need to rename the decription of Product type (dropdown) "Materials" to "Goods" on the "Describe Requirement " screen.
We tried modifying the value table COMC_PR_TYPE_T which stores these values however the change did not reflect on the Web dynpro side. This seems to be like a buffering issue however we are not sure.
Does anybody have any idea why system is behaving this way? or is there any other way of doing it?
Thanks

HI,
Did you solve the problem? Iu2019m facing with the same issue. Iu2019ve thought also that maybe the AS or the portal buffers the dropdown values, but now Iu2019m not sure about this. Please help, if you know the answer.
Thanks,
Roland

Transfer material type DIEN in ECC system to CRM product type Service

Hi Experts,
I have a requirement to transfer material type DIEN in ECC system to CRM product type Service.
How can we do this?

Hi Viswanath,
   I dont think its possible to replicate material type DIEN from ECC to CRM Service Product.
   Service Products need to created in CRM, from here transfer to ERP. To transfer service product from CRM to ECC, you need to enable upload for Service Product in SPRO.
       Customer Relationship Management -->
             Master Data -->
                    Products -->
                        Settings for Product Type -->
                                Allow Upload for a Product Type.
   Now here select the check box for product type 02(service).
To send product from CRM to ECC, open the product you need to send it to ECC in COMMPR01.
         Go To -> Transfer to ERP. Here give the ECCRFC Destination and mapping material type.
//Bhanu

Defining New product type in CRM 5.0

Hi Guys,
Can anyone tell me how to define new Product Type for CRM(Standalone Products) like material, Service, warranty, financing .
Thanks in advance
amar

Hi Kovela,
I haven't come across any IMG activity which allows to create a new product type in CRM. Why do you want to have a separate product type. It is not so easy to create a product type because you also need to create additional attributes and set types. In general all existing product types are stored to table COMC_PR_TYPE. Also you need to maintain a separate structure (COMT_PROD_MAT_MAINTAIN_API) for each product type.
Why don;t you enhance the existing product type by creating new attributes and set types as per your requirement.
<b>Do not forget to reward if it helps,
</b>
Regards,
Paul Kondaveeti

DISALLOW PRODUCT TYPE SERVICES

We have implemented SRM5.0 Extended Classic Scenario and only want to allow procurement of product type "material".
How do I remove Product type "services" from the Shopping cart and purchase order create screen in order to only have product type "material" as a selectable option?

Hi,
Which screen do you want to change the radio button?While creating the SC,you can modify the Product search screen so as not to display the Services else to change the radio button display you may have to modify the screen templates.
BR,
Disha.
Pls reward points for useful answers.

Set type COMM_PR_UNIT is not allowed for product type

Hello all, I am working in SRM 7.0 and when I try to replicate service master (DNL_CUST_SRVMAS) I have this error:
Set type COMM_PR_UNIT is not allowed for product type
What can I do? I think that is an ABAP problem
Thanks in advance
Rosa Rodríguez

Rosa,
This note is something different and nothing to do with the issue. Can you share how did you resolve the DNL_CUST_SRVMAS issue? We are also getting same error.
Thanks,
Jagadish

Material product types doesn't show in line item detail

Good morning,
We have a problem with product popup of service order in line items.
When we make a click in product ID on the service order search, a popup shows and it displays all products.
But if we go to Detail Position Id and do the same, the popup shows but Material product types doesn't show.
Regards,
Euge.-

Hi Abhi,
Thank you for your advise.
Yes, OBCN has been maintained with posting indicator "2".
During the testing, when we did GR (MIGO) there is no tax calculated, will the tax calculated and show in separate line item when we do Invoicing (MIRO)?
Thank you in advance.
Regards,
Izzat

Securities in Cash Management (Product Type 16A)

Hello Experts
My client is investing in its subsidiaries and I am mapping this through the securities - product type 16A.
The process that I am following is -
TS01 (order)>>TS03>>TS04>>TPM28
The problem is that I can only see the impact of the transaction in the cash management FF7B only after the TPM28 trasanction and not TS01 or TS03 0r TS04 - this is required though.
I have done the configuration under -
Financial Supply Chain Management>>Treasury and Risk Management>>Transaction Manager>>General Settings>>Link to Cash Management>>Assign Planning Levels/Specify Update Types for Cash Management (SE1000 update type has been made relevant to CM)
Have also checked the config point Define Company Code-Dependent Settings for the Product Type (under securities node)
Please let me know if this is possible.
Regards
Sandeep

Hi
Have been able to solves some bit of the problem (the FD orders are appearing in the cash forecase). However I am not clear about the interest due - will it appear anywhere in the forecast (or can ths system be configured to reflect the same in the liquidity forecast).
Similarly the bonds issued will have the payments due on account of interest (can this be brought under Liquidity)
I am using the BNK key should I use the PSK key for such items.
Aalso I was reading in the SAP training materila that the planning group can be specified in the BP master (verbatim below) but i could not fing out where in the BO master it may be.
The update to Cash Management distinguishes between two cases:
u2022 Option 1 (liquidity forecast):
If no payment details have been maintained in the transactions, that is, the
bank accounts are not known, the cash flow for a bank account or bank
clearing account cannot be displayed. To ensure that the cash flow appears
in Cash Management, the amount for subledger accounts is displayed. The
system then draws on the planning group specified in the master record for
the business partner.
u2022 Option 2 (cash position):
If payment details are specified in the transaction, that is, the bank accounts
are known, the cash flow appears in CM on the level assigned to the relevant
bank bank (clearing) account.
Thanks for your time and valuable input.
Best Compliments
Sandeep

Separate Product type with only partial flows accounting

Hello,
We have a requirement for mapping the product of Guarantees in Treasury module.
As per the requirement, these guarantees do not need any accounting except for commission / charges. These need to be tracked and hence are defined as a separate product type in 510 category. However while checking the SAP configuration options, it is observed that there is a possibility to exlude product types from accounting or some update types from accounting.
As can be seen from the requirement, the requirement is not to have any accounting only for guarantee amount but accounting for commission is required.
Hence of the 2 options available for excluding accounting viz. product type or update type, none can be used for mapping this requirement.
Please help.

Hi,
You can get the reqd function by setting a new product type-transaction type-flow type-update type for guarantee, of this mark all the update types except commission for not relevant for posting in below settings:
spro-trm-trans mgr-gen settings-accounting-update type relevant for posting.
By doing this only commission flows will be posted with Tcode - TBB1, and guarantee flows will remain in report TPM13 for information purpose.
Hope this clarifies your reqmt.
Regards
Prasad AV

How to use BAPI function module for maintaing product type to material

Hi,
Can you pls suggest me how to use BAPI Fuction module CCAP_REV_LEVEL_MAINTAIN
for maintaining the product type for the material using change number.
Pts will be rewarded.
Best Regards,
Padhy

Hi,
Can you pls suggest me how to use BAPI Fuction module CCAP_REV_LEVEL_MAINTAIN
for maintaining the product type for the material using change number.
Pts will be rewarded.
Best Regards,
Padhy

To display the Product Type 51D

Hi friends
I working on Banking Details report.... I want to retreive the transactions(VTBFHA-RFHA) related to 51D product type(VTBFHA-SGSART) also ...
following is the code given by them ... which are not satisfying to retreive 51D. So please suggest me in coding....
SELECT A~RFHA
         A~SGSART
         A~KONTRH
         A~ZUOND
         B~SFGZUSTT
         B~DELFZ
         C~SFHAZBA
         C~BZBETR
         C~ATAGE
         C~PKOND
         C~RFHAZU
         D~REFTYP
         D~REFNR
         D~OBJNR
         B~DBLFZ
    INTO TABLE T_MOVE FROM VTBFHA AS A
    INNER JOIN VTBFHAZU AS B ON BBUKRS = ABUKRS AND
                                BRFHA   = ARFHA AND
                                BSAKTIV = ASAKTIV
    INNER JOIN VTBFHAPO AS C ON CBUKRS = BBUKRS AND
                                CRFHA   = BRFHA AND
                                CRFHAZU = BRFHAZU
    INNER JOIN REFON    AS D ON DOBJNR = AOBJNR
    WHERE A~BUKRS    = P_BUKRS AND
         A~RFHA    IN S_MOVE AND
         ( B~SFGZUSTT = 20    OR
           B~SFGZUSTT = 10 ) AND
          B~SAKTIV <> 3       AND
         B~DBLFZ   LT S_DELFZ-LOW AND      "term end
          B~DBLFZ   IN DELFZ2 AND "S_DELFZ AND
          C~SFHAZBA EQ '1200' AND
          D~REFTYP EQ 'REF'.
Please reply early.. Today is the last day submit.....
Thank You...

hi
pass those fields in the where clause according to ur requirement. i dont see seleciton based on RFHA and SGSART.
regards,
madhumitha

Default GL Account for Material/Service Product type

Is it possible to default a particular GL account for Product types Material/Service.
Thanks
Sanjeev

Hi ,
Can we assign a GL account for a product category without specifing any account assignment category.
That means i want to assign the same GL for all the Account assignment category.
please provide the answer.
Regards,
Kumar.

SAP Treasury - Product Type 01 A Investments

Hi,
I got following error. How to resolve this?
Product type 01A not available in company code

Dear Krishna,
Setting for production type assignment to company code is missing. Please assign the product to company code in below path.
Treasury and Risk Management- Transaction Manager- Securities -Master Data- Product Types- Define Company Code-Dependent Settings for the Product Type
This is resolve your issue.
Regards,
Jain

Set default value for product type

I want to set default value in product type drop down box
in component PRD01QR.
view SearchHelp.
I tried with setter and getter , but not working
they are using query string.

Hi,
You can achieve this by redefining the method GET_VH_PRODUCT_TYPE() in IMPL class of searchHelp view. Just copy paste the implementation of this method from super class and now control the internal table as per your requirement like
comment out the line APPEND INITIAL LINE TO lt_ddlb. (line no: 47)
as it will add an empty line at the starting of internal of product type values which you dont want. In you case there should be some default value for product type field, so arrange the inetrnal table values according to you requirement and what ever value you want to default for product type that should be the first value in the drop down without empty line and add an empty line at the end of the internal table.
No need to call super->GET_VH_PRODUCT_TYPE() in your implementation as you have written all the required code in your implemenation itself.
Hope this would help you!
Regards,
Ajay

Product type 56A-Posn cash flows Sec Acc Class-Calculation stops after 2017

Hi All
I created product type 56A with a security class ID repaying finally in January 2020 & with interest conditions of 5.5% throughout. But I see the position cash flows in FTR_EDIT for that product type only showing interest flows till 2017 instead of till 2020.
Is there anything that I need to do to get this calculated till repayment date?
I checked my calendar & it is active till 2050 for the currency USD. My company codes local currency is USD.
Thanks
Regards
Morgan

Hi All
This reply may not wholely relate to your issue, but we faced similar issue with Securities - Debentures, we had created the transaction till 2020 but the we were able to see the flows only till 2014, later when we checked with SAP, they gave us the solution that under following config we need to maintaine blank or zero in the field CM period (Cash Mgn.), then it worked.
The path is
IMG->Financial Supply Chain Management->Treasury and Risk Management->Transaction Manager->Securities->Master Data->Product Types>Define Company Code-Dependent Settings for the Product Type.
Also we had to run tcode FWUP for the particular transaction and then check with tcode TPM13 to check whether flows exits.
Regards
Venkat

Product type

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