Re: Services for Object Icon

Hi,
Is there a way i can configure the Service Object icon to be available durinng PR (ME51n) and PO (ME21N) creation to appear?
At the moment, this icon can only be use during change/display mode of PR and PO...
.the services for object icon is the one use when we want to attached document,link,sent notes etc..
Pls.help. Thanks
She

Hi She,
The object services require a unique identifier for the object        
processed. And this unique identifier of the document                 
is only created at the moment of save. Exist SAP Note 913251 to enable the 
linkage of attachments in the enjoy transactions ME51N and ME21N,  but
only from 4.7 onwards.   
Regards,
Mauro

Similar Messages

  • Services for Object  Icon not in ME21N

    Hello Experts:
    Does anyone know the reason why the Services for Object icon exist in ME22N but not in ME21N?
    Thanks in advance for your help!!
    -Edgar

    hi buddy
    The Generic Object Services do not appear in the Enjoy Create Trasactions ME21N and ME51N. This functionality is not provided until now. Please do the below manual activities and then apply the code change.
    Other terms
    GOS, Generic Object Services, ME21N, ME51N
    Reason and Prerequisites
    New functionality
    Solution
    Step 1:
    Create a new Method in the CLASS CL_PO_HEADER_HANDLE_MM.
    1. Go to SE24 and enter CL_PO_HEADER_HANDLE_MM.
    2. enter the below details,
    Method name :GET_GOS_MANAGER
    Level: Instance Method
    Visiblity: Public
    Description:  Get Generic Object Services Manager
    3. Now Select the Method and add the parameters
    Parameter :RE_MANAGER
    Type: Returning
    Pass value : Select the Checkbox
    Typing Method : Type Ref To
    Associated Type : CL_GOS_MANAGER
    Save the method and activate it.
    Step 2:
    Modify the Method PO_READ
    1. Go to SE24 and enter CL_PO_HEADER_HANDLE_MM.
    2. Select the Method PO_READ
    3. Add a Parameter as below,
    Parameter :IM_GOS
    Type: Importing
    Optional : Select the Checkbox
    Typing Method : Type Ref To
    Associated Type : CL_GOS_MANAGER
    Save and activate the method.
    Step 3:
    Add a attribute to the Class CL_PO_HEADER_HANDLE_MM
    1. Go to SE24 and enter CL_PO_HEADER_HANDLE_MM.
    2. Fill the below values,
    Attribute : MY_GOS_MANAGER
    Level: Instance Attribute
    Visiblity: Private
    Typing: Type Ref To
    Associated type: CL_GOS_MANAGER
    Step 4:
    Modify the Method SET_PO_NUMBER
    1. Go to SE24 and enter CL_PO_HEADER_HANDLE_MM.
    2. Select the Method SET_PO_NUMBER
    3. Add a Parameter as below,
    Parameter :IM_GOS
    Type: Importing
    Optional value : Select the Checkbox
    Typing Method : Type Ref To
    Associated Type : CL_GOS_MANAGER
    Save and activate the method.
    Step 5:
    1. Go to SE24 and enter IF_PURCHASE_REQ_FACTORY.
    2. Select the method CREATE_HEADER and add the parameter.
    3. Fill the below values,
    Parameter :IM_GOS
    Type: Importing
    Optional : Select the CheckBox
    Typing Method :Type Ref To
    Associated Type : CL_GOS_MANAGER
    try this but the patch from sol manager will be recomended
    reward if useful

  • Services for object icon missing from APPCHANGE

    Hello,
    Our services for object icon is missing from the screen of some appraisers.  Any thoughts on what could be going on here?  We are in 4.7.
    Thanks!
    Mary

    Hi Mary,
    Go into the transaction phap_catalog_pa. Select the template you want to change. Then it is the 5th tab-writer.
    But as it is most likely released you will need to unrelease it. When documents are created already based on this template you will need to delete them first.
    Regards and Groetjes,
    Maurice

  • Content server for Document attachment through "services for object" Icon.

    Guys,
    I have typical problem in installation of Content server for storing external documents.
    We all know that we can attach the document in SAP using the icon “SERVICES FOR OBJECT”. By this we can attach the document to the specific object we want.
    -Since my client wants only document attachment method not to completely implement SAP DMS, I proposed this method of attaching documents through services for object method.
    -If documents are stored though services for object ,The attached document will directly get stored in sap database(correct me if I am wrong) while  in  DMS it ask you to select the storage location while u check in for any document
    -By storing the doc thru "services for object " For long run when we store the documents in sap database our system will drastically get slow down.
    -In this regard I have a plan to incorporate external storage server.
    -Now I should know that how I should customize content server configuration so that the attachment through services for object will store into this content server I need to know how to define Client, Content Category, Content Repository, Document Area, Physical Machine, IP Address, Port. (OACT & OAC0)
    I appreciate for immediate solution and <u><b>Points will be rewarded for sure.</b></u>
    Regards,
    Murali.S

    Hi Murali,
    Don't Worry, its possible,
    All attachments can be stored in SAP Content Server also, but through archiving process.
    Set up a database storage system.
    Preparation
    Make sure that the HTTP plugin is active.
    Transaction <b>SMICM,</b> "Display Services" function key (shift F1)). The list of services must contain a port other than 0 for HTTP.If not, you must adjust the relevant profile parameter.
    <u>Typical entry:</u>
    icm/server_port_0         PROT=HTTP, PORT=1080, TIMEOUT=900
    <b>Make sure that the /sap/bc/contentserver service is active.</b>
    If no user is defined, then use transaction SU01 to create a new user. Use the "System" user type.Assign
    the SAP_ALL and SAP_NEW profiles to the user. (Eg: HRUSER/PLMUSER/PPUSER etc)
    Transaction <b>SICF,</b> select: default_host - sap - bc -contentserver. Select the function to display/change the service. Make sure that a user is defined.
    Using the relevant data from the newly created user, maintain the anonymous logon data for the
    /default_host/sap/bc/ service and save & activate the changes in transaction <b>SICF</b>.  Double click on content server and give the user name which has been created (HRUSER/PLMUSER/PPUSER/MMUSER etc)
    Check the system PSE.
    Start transaction <b>STRUST</b>. Expand the system PSE. The system PSE must be "green" for each application
    server.
    Determine a suitable exchange directory.
    The exchange directory must be accessible from each application server. If all application servers are running on the same platform (for example, Windows), one network directory that is accessible on all application server (for example,
    server\share) is sufficient. You can generally use the global directory
    (profile parameter DIR_GLOBAL).You can use the RSPARAM report to determine the profile parameters.
    Setting up the storage
    Create a table for storing the data. Using transaction <b>SE11</b>, create a copy of the SDOKCONT1
    table. If you want to create the repository database, you can name the table ZCONT_DB, for example. Save the
    table as a local object. Activate the table.
    Create a repository.
    Use transaction <b>OAC0</b> to create a new repository.
    Use the following parameters:
    Repository Max. two characters, for example,” Z1”
    DocArea: ARCHLINK
    Storage type: R/3 database
    Storage subtype: normal
    Version no. : 0046 
    Contents table <table name> for example: ZCONT_DB
    Exchange directory <directory name> for example:
    server\share\
    Make sure that the exchange list ends with a \ (or /on Unix).If you are using a variety of platforms, you must use transaction FILE to define a suitable logical file name and use this name. Save the settings.
    1. Maintain view table <b>TOAAR_C</b>, via SM31
       Cross client table displayed as information, forget it
    2. In field 'StSytm' you must entered 'Z1' as your system need, or anything that you need but you must configure HR Archive link too.
    3. In field 'Arch.path' (direct above Spoolpath), entered path in your system, this real path in your operating system. May be you should confirm to your Basis consultant where exactly you could store picture files. So if you enter '/', your file exists at root directory at your UNIX system.
    4. Choose 'File store' radio button
    5. Save.
    First
    <b>1. You have to create a number range for SAP ArchiveLink.
        IMG: Basis Components-> Basis Services -> SAP ArchiveLink -> Basic Settings-> Maintain number ranges   
        (Trxn <b>OANR).</b> Create number range 01 from 0000000001 to 9999999999 without the external number flag. 
    2. Document type <b>HRICOLFOTO</b> must exist with document class JPG.
        IMG: Basis Components->Basis Services->SAP ArchiveLink->System Settings->Maintain document types
        (Table<b> TOAVE, Trxn OAC2).</b>
    3. Document type <b>HRICOLFOTO</b> must be linked to object type PREL and Infotype PA0002.
        IMG: Personnel Management->Personnel Administration->Tools->Optical archiving->Set up Optical Archiving
        in HR.  (View V_T585O, no Trxn). In the first two columns there are minuses, the third (Date) has
       a plus - don't put a flag in the check box.
    4. Check which content repository (Archive) is linked to document type HRICOLFOTO and object type  
        PREL. IMG: <b>Basis Components->Basis Services->SAP ArchiveLink->Basic Settings->Maintain Links (Table 
       TOAOM_C, Trxn).</b></b>
    Test
    • Test the repository.
    Use transaction SE38 to start the RSCMSTH0 report. Specify your repository (i.e. Z1) and start the test.
    The report must run without errors. If no problems occurred, you can use the new repository with Archive Link after you carry out the Archive Link Customizing. If problems do occur, check whether one of the related
    notes helps.
    For More Details :
    http://service.sap.com/archivelink.
    <u><b>
    NOTE:- Screen Shots are missing, i was not able to paste here, One more thing is we did this for uploading a PHOTOS into Content Server, Similarly you have to create a REPOSITORY and Z-TABLE to bring all the Attachments from all the selected Objects and then route them to the CONTENT REPOSITORY.</b></u>
    Your Senior ABAP guy would help you in this, if not i may try to help you more by monday.
    Regards
    Rehman
    <b>Reward Your Points if Satisfied.</b>

  • What is the use of services for object icon (attachment) in customer master

    Hello,
    What is the use of the icon in customer master i.e. service for object(attchment)
    Any idea In which table those attachemnts stores,
    In SAP i can see only temp. structure table SGOS_ATTA when i look for table information, so i dont know where to look for these files although i tried great selection of tables which either were empty
    Thnks,
    Ahamad S

    Please search the forum or Google with the same text so that you will find many times this has been discussed.  Please go through the forum rules which you can see to your right screen and adhere to that.  Being an old member, no need to stress this.
    G. Lakshmipathi

  • From ME49 while navigating to ME47 "Services for Object" ICON not displayed

    Hello Friends,
    I am facing one peculiar issue that when I am Navigating to ME47 transaction from ME49 Transaction i.e. in ME49 Transaction when we double click on the RFQ Number it takes to ME47 Transaction. Here the ICON "Services for Object is being not displayed.
    But when I am opening up the transaction ME47 directly for the respective RFQ Number, there I can see the ICON "Services for Object".
    Have a doubt why from ME49 when navigating to ME47 the ICON is not being displayed?
    Friends please help me in solving the above issue.
    Thanks in advance
    With Regards
    Pradeep Goli

    Hi Atkin,
    Thanks for the response. Yes, it was the authorisation related issue. I have confirmed this by looking this button in another Users ID with SAP All role.
    Best Regards
    JK

  • How to add the "Services for Object" icon/functionality.

    Dear all.
    I have seen in some SAP standard transactions a button named "Services for Object" in the title bar of the screen. An example is in transaction MM03. The button is to the left of the title "Display Material xxxx".
    Does anyone know how I could incorporate such functionality in my own program.
    Thanks
    Lande.

    Hi,
    You need to use GOS for this.
    1. Create a Generic object thru transaction SW01.
    then call the following method in the PBO
    module call_gos_attachment output.
      if sy-tcode eq c_yatt2 .
          i_borident-objtype = 'YASTATTA'.
          i_borident-objkey = yatt-number.
          create object gos_manager
            exporting
               is_object            = i_borident
               it_service_selection = i_services
               ip_no_commit         = ' '
            exceptions
               object_invalid       = 1.
      endif.
      if sy-tcode eq c_yatt3.
          i_borident-objtype = 'YASTATTA'.
          i_borident-objkey = yatt-number.
          create object gos_manager
            exporting
               is_object            = i_borident
               it_service_selection = i_services
               ip_mode              = 'D'
            exceptions
               object_invalid       = 1.
      endif.
    endmodule.                               " Call_gos_attachment Output

  • GOS - Services for Object attachment icon

    I may be posting this in the wrong forum, but my question is this.  Is the Services for Object button ICON supposed to change colors or something when there is an attachment?  How can you tell if there is an attachment for the object?

    Thanks for the reply.  This is true, what you say.  But I was talking about the the Services for Object Icon.  I want to know if an attachment exists without having to click on on the button.  I would expect the button to change colors or something if there is an attachment.

  • Services for Object in VF02 & VF03

    Hi All,
    Attaching a document through "Attachment list" option by the "Services for Object" icon in VF02. however some options are grayed out. Please read through for the explanation of the problem.
    1) Go to transaction VF02.
    2) Input a billing document and press Enter.
    3) Click on "Services for Object" button and a dropdown list opens which has the following options -:
    a. Create
    b. Attachment list
    c. Private Note
    d. Send
    e. Relationships
    f. Workflow
    g. My Objects
    h. Help for Object Services
    However the option "b" and "e" (i.e. Attachment list and Relationships) are grayed out. Can anyone please help on how to activate the above mentioned options. Is it done by BASIS team. Please help.
    PS: "Services for Object" icon is found exactly BELOW the "Enter" (green tick icon in the top left) button.
    Thanks & Regards,
    Himanshu Bhusan Sahoo.

    Hello,
    Please check the roles related to the below authorization object.
    Authorization Object  
    S_WFAR_OBJ          
    Value  
    NV          
    Value  
    VBRK          
    Value  
    YP3INVOICE          
    Value  
    03          
    archiving Related role will give you access to View the billing document in PDF.
    Thank you
    Regards
    Bala

  • File attachment problem in Services for object XK03

    In XK03 when i try to create a attachment using Services for object icon it is giving an error message in SAP ECC 6.0 after selecting the file from the folder.
    "Error occurred during import"
    Error occurred during import
    Message no. SO424
    Diagnosis
    An error occured during the import of a file.
    System Response
    The import was not carried out.
    Procedure
    If the document is still open in the application, you need to close it before you carry out a new import.
    This error message may indicate a SAP-GUI problem. The cause could be an error during data conversion, for example. Report the error to your system administrator.
    Does anybody knows about this...
    thanks,
    fractal

    Hello Fractel,
    Are you get rid of this issue?
    We have just implemented some of SAP packs/patches and few users face this issue.
    When I tried the same, I did not face this issue.
    Please suggest.
    Regards,
    JPS

  • Services for Object ECC 6.0

    Hello,
    I'm executing QM02 for quality notification.  It is desired to send the quality complaint and other documents via email.  There is a services for object
    icon that allows the emailing to external mail.  however when the document
    is received, it only contains what appears to be header text: BOR BUS2078
    and the notification number.   How can I get the document as an attachment using the services for object?

    Hi Ricky
    When you use services & Send function for any object, you will receive a SAP inbox email with a link to the corresponding object. When you click on that link, system takes you to the object (in your case Quality Notification).
    BOR BUS2078 is the link for quality notification.
    If you try to send the service to an external mail, you may not receive the link as hence you will see only BOR text.
    If you want to send a notification as email to an external address:
    follow menu Notification->Print->Notification.
    Select the Print Preview option ; Then download as a PC file into your PC. Then send email with your email program.
    Best regards
    Ramki

  • Services for Object button in Sales Order

    Hello Experts,
    We are not getting Services for Object Button in Sales Orders. Actually we need to attach some documents to Sales Orders.
    Thanks in advance.
    Mamta.

    Dear Friend,
    If you are not getting Services for Object Icon in Sales Document, then follow this:
    T-code - SU01 u2013 Here Enter User ID & click in change icon.
    Then click on Parameters Tab & Add Parameter u2013 SD_SWU_ACTIVE. .
    This will definitely solve your problem...
    Thanks,
    Jignesh mehta

  • Services for object in VA01 and VA41

    Hello Seniors,
    I want to use the "services for object" ( icon that comes on the top left corner ) for transactions VA01 and VA41. I have enabled it for VA02, VA03, VA42 and VA43 by going to the path system-> User profile -> Own data-> parameters tab by passing 'X'  for the parameter ID "SD_SWU_ACTIVE" . What do I do to get it enabled for the transactions VA01(Create Sales Order) and VA41(create contract) also.
    Thanks in advance,
    Chaitanya.C.N

    Done by enabling user-parameter SD_SWU_ACTIVE.

  • How to disable the Services for Object in IW32?

    Hi Experts,
    May i know how to deactivate the create and delete attachment option if the status of the order in IW32 is already TECO? Please help

    I have found my own answer.  If your user type is setup as 'Service', you will not be have the "Services for Object" icon on IQS23.   If you need the icon to perform the that service, you must change the user type to Dialog from Logon Data.

  • How to add services for object in ECC6.0

    Hi everybody,
                        Can anybody tell me how to add "Services for Object" icon in ECC 6.0 because this icon is there in 4.6C but not coming in ECC 6.0.
    Thanks in Advance

    Hi Saurabh,
                Thanks for your reply. I have checked the path given by you...System-> Service for object, but it is showing no service available as told by you. Cud you please tell me how to add this service because this is working fine in 4.6C but I dont know how to add these services in ECC 6.0. If any code for this which is written in 4.6C which I can refer... please tell me where to see the code for adding services (in 4.6C)  b'coz its very urgent.

Maybe you are looking for

  • Error while transferring Vendor master from R/3 to SRM

    Hi, I have done the following. R/3 . 1. Vendor creation in Xk03 for the organisation SRM. 1.Created a vendor group in PPOCV_BBP Entered the following in BBPGETVD. 1. Logical system 2.Vendor 3.Purchase organisation. 4. tice mark in address comparion,

  • Enable pricing in Purchasing based on volumes (cumulative quantity)

    In Purchasing (ECC 6.0) we are looking for a way to let the system determine the purchase price of a material depending on the total volume already purchased (e.g. release orders against quantity contract). One purpose is to settle non-recurring cost

  • OMB Script - Run a process flow (OMBSTART) with input parameters.

    I have a process flow with one input parameter : PF_SCHEMA_NAME. This is a string, literal value = false. While running this from the OWB Control center UI, it prompts for value of parameter. I need to execute this process flow using OMB script. OMBS

  • Ref movie slow export, like it is rendering

    I have assembled some 640x480 Animation Codec clips in a 640x480 Animation Codec sequence. The goal is to export to QuickTime so that I can compress (and resize to 720x480) in Compressor and then add to a DVD Studio Pro project. Some clips needed som

  • Desktop Software won't download device updates?

    Hi, I recently bought a BB Torch and would like to add more language supports via the Desktop Software (ver. 6). However, the installer won't go past the back up phase as the update window immediately closes upon entering the 'downloading device soft