Regarding Service Master

hi all,
I am trying to upload data for Service Master(AC01). When i am trying to do Recording that is not coming in Create Mode. that is showing in Display Mode.
How can we do it.
Please Suggest
Regards
Rami

hey ,
u can go to t-code AC03, i dont know how but this transaction has a 'CREATE' icon. from there u can create your own service
regs,
saurabh

Similar Messages

Service Master - MM SRVMAS and Standards

Hi All,
Please help in these questions regarding Service Master we create in AC01.
1. Does the IDoc type SRVMAS contains this information ?
2. Is there any international standards for Service Masters ?
+ An

Thanks Manish,
Its External Service Master management.
So to maintain external service mangement, we not need to create anything in MM01 since they are 2 different materials.
Is there any international Standards followed for this?
+ An

Regarding material & service master

Hi,
This is emmanuel SAP SD CONSULTANT, CAN WE CREATE SERVICE MASTER INSTOOD OF MATERIALS MASTER. BECAUSE MY CLIENT IS SERVICE ORIENTAED NOT MANUFACTUING. INSTOOD OF MATERIALS MASTER, CAN WE CREATE SERVICE MASTER. SO HELP ME IF ANY BODY

Hi,
In our project also we are using service material only.
Here we are creating the material by using "MM01" T.Code.
We have to select the material type as "DIEN(service material)".
And proceed further in creating the order.
Select the required layouts.
Coming to Item category,goto VOV7 T.Code.
Seelct your Item category.Details.
Don't tick the check box "Item Rel. for Delivery".
Save.
Donot maintain any entry in VTLA T.Code.
In VOV8 T.Code for your sales document type maintain value for order rel. bill type.
As it is service material,it is not relevant for delivery.
Regards,
Krishna.

Creation of Service Master Record (Furniture and Fixture Maintenance)

Hi,
I want to create a Service Master for "Furniture and Fixture Maintenance".
What should I keep in mind while creating a Service Master Record.
Would like to know the about the following fields which seems to be useful:
Activity Number:
Base Unit of Measure:
Material Service Group:
Division:
Valuation Class
Service Type
Is there any other fields which I should keep in mind.
Regards,

Thanks Murgun for the reply.
Sorry for late response from my side.
1. What is use of Service Category. Do we need to use the default or we need to configure as per our requirement.
2. while creating Service Order, we need to enter Single Short Text in Item & Multiple Short Texts in Item Details. What is the actual use of providing Multiple Short Texts in Item Details.
3. Can we use the Service Master in both in Item Short Text & Item Details Short Texts.
Regards,

Creation of service master for the PM in Emigall

Hi Fritz,
Greetings,
I wanted to ask that can we ahead and use the Service master data loading process through Emigall.
and what are the step that we can use to avail that in Emigall.
Regards,
Robert.

Robert,
Please explain what exactly, for example, which business objects you want to create/migrate.
Kind regards,
Fritz
PS: what about the 1st thread you have opened today? Is it about the same topic?

Creating Service Entry Sheet without using Service Master/Service lines

We are invoking the BAPI_EntrySheet_Create to create the service entry sheet. We are currently facing this issue...
1) For assigned PO's, we are getting the PO item and Account assignment information from BAPI_PO_GetDetail. We are using these values to populate the parameters/tables to invoke BAPI_EntrySheet_Create. For population the Entrysheetservices table, we are not using information from Service Master/Service lines but use the information we get from an external system to populate the Service lines(ESLL). We do not provide a Package No/Service information when invoking the BAPI but populate the service lines with short text, quantity, Gross price etc without service information like package no, outline indicator etc. The BAPI creates a service enty sheet successfully(this is without the SES Acceptance indicator not being set) but when we lookup the SES# from ML81n transaction the ESLL details lines are not displayed.
When displaying the SES using transaction ML81N, the header information is displayed correctly but the lines are not displayed. The Header information is correctly populated in ESSR table and detail is also populated in ESLL table. I think the cross reference information is correctly set in ESLH table to pull up the detail when ML81N as it is missing the package/sub pack information.
Your expert advise in resolving this issue is very much appreciate. Please advise.

Hi,
Creating Service entry sheet using bapi BAPI_ENTRYSHEET_CREATE
For creating service entry sheet follow below link and it helps to you.
http://wiki.sdn.sap.com/wiki/display/ABAP/CreatingServiceEntrySheetusing+BAPI
Regards,
Sekhar

BAPI/FM for creation of Service Master :T.Code :AC01

I want to create a service master corresponsing to each serial no/equipment( which gets automatically created at the time of GR . Can you please suggest how I can create a service master in the background at the time of GR.. Any BAPI or function module which can be called by the customised program and keyed in the serial no.
Thanks
Tausif

Hi,
Please check this FM CO_ZF_PRODUCTIONORDER_CREATE.
Regards,
Ferry Lianto

Service Master USing Formulas

Dear Gurus,
I've created a service master with formulas - for eg.. with 3 variables as L, B, and H...
While creation of PO.., i've entered this service master, so the system prompts for to enter variable values.. so, i've enetered the value accordingly.
After saving the PO.. While creation of Service Entry Sheet, .. and while selection of services..
I'm getting the error message.. Please enter a value for variable(
(Form.Val.1)..
But i;'ve already entered the values in PO.. also.. there is no possibility to enter values(all fields only in display).. PLease let me know to proceed further on this ..
Pls help.. and thanks

Hi Babu,
I have this problem too until I found an OSS note - 958545 that provides the correction needed to resolve the error during ML81N.
Once you applied this OSS note correction, what happen is, in ML81N, the system will prompt you to enter the values in the pop-up box.
Hope this could help you.
Regards,
Edward

Service Master and Material Master relation

Hi Friends,
Our client requirement is to procure and sale same services.
and client wants to post the services to different G/L accounts for ex: if I am raising a sale order or Purchase order,
then for each different service line item to be posted to different G/L accounts.
Initially I thought of creating the service master with different valuation classes but when the same thing comes to sales then with service master they cannot create the sale order.
Hence kindly advice in this case whether to go with the service master creation and create the PO's with the service masters
or   go with the creation of material master with the services material type with different valuation classes?
Thanks in Advance.
regards,
Sasi Kanth J

Hi,
For services the concerned entries have to be maintained in table T030.
The system will then suggest the G/L accounts as per the valuation class
maintained in table T030 (Standard Accounts Table, transaction OBYC).
The system will determine the
G/L account depending on the following criteria:
T001K-BWMOD
BKLAS
T001-KTOPL
T163K-KOMOK
Services level is one level below materials, which results in
some inherent restrictions compared to materials. In case of
services the values have to be maintained in the table T030.
Regards,
Edit

Problem in the contract - price of service master is notcpying to condition

Dear Experts,
I am facing a problem with the contract. I have created a contract for services. I have entered all the details like, validity period Service master numbers, Qty and price for each service master.
When I am using this contract in the maintenance order the price is not getting copied. I have analyzed the same and found that there is pricing condition created for the service master line item by the system automatically and this helps copying the price from contract to maintenance order.
This is happening to only one particular Pur. Org. For all other Pur. Org its not happening.
Can some one tell me what could be the reason for not creating the pricing condition for the contracts created for only a particular Pur. Org? Is there any configuration setting missing?
Please help me.
Thanks and Regards,
Praveen

Hello experts,
Can some one please through light on this please?
Thanks and Regards,
Praveen

Control over delivery in service master

Hi,
we have purchasing value key which is assigned in material master.the value set in this key help to control the over delivery in the PO. is it possible to restrict unlimited receipt for service PO.
Regards,
Anjali

Hi Anjali Kumari ;
I think that you do not want to maintain in service master data. Also , you can procure with or without service master, it is possible.
I recommend ;
1- Create a screen layout - required fields : delivery tolerances - tcode OMF4
2- Maintain EFB parameter , add this layout Z01 type. Assign it users.
3- After that this users create PO when they have to fill this area in po.
Regards.
M.Ozgur Unal

Services in service master

services in service master can e used in contract sales order?
thanks
Rajendra

Hi Rajendra,
Could you please make a more specific description of the question?
Which T-code did you use to create the service master?
Do you mean you would like to create a service material and use it in a contract document?
Have you got any error? If yes, please tell us the error message and T-code.
Then the issue will be more clear.
Thanks and best regards,
Smile

Tax not Calculated on Activity created through Service master

Hi;
For different TAX values on Multiple line items in P.O, i am using Service Master to Create an Activity, and call that activity in my Service entry sheet.
Now When Service entry sheet (P.R) is adopted in P.O it doesn't calculate tax.
Any valuable information on this would be highly appreciated.
Regards.

Hi,
In the purchase order the taxes are calcuated at item level. In the
service entry sheet the taxes are calculated at service level.
The non-deductible input taxes both in the purchase order and on the
service entry sheet serve for the commitments structure and for
information.
The tax actually paid with the invoice is later more precisely
redetermined by the invoice verification in the system.
You can set the Customizing alternatively that the
taxes are calculated at service level instead of at item level. This
setting is particularly useful if different services of an item are to
be taxed differently as it is the rule in countries with
jurisdiction-dependent taxes. Please check your settings in transaction ML100.
In this connection, refer to Notes 498878, 495316 and 371595.
Regards,
Edit

How to get the service master long text from the AC03

Hi All,
we are using the FM READ_TEXT to read the long text for service master which is maintained in AC03 ,Please can any one suggest me how to do the same.
Get long description
CALL FUNCTION 'READ_TEXT'
    EXPORTING
      id                            = LTXT
      language                = EN
      name                    = '003000124'
      object                  = 'ASMD'
    TABLES
      lines                   = litab_line
    EXCEPTIONS
      id                      = 1
      language                = 2
      name                    = 3
      not_found               = 4
      object                  = 5
      reference_check         = 6
      wrong_access_to_archive = 7
      OTHERS                  = 8.
Regards
cb

Hello
Try this:
CALL FUNCTION 'READ_TEXT'
    EXPORTING
      id                            = 'LTXT' " <- '' missed
      language                = 'EN' " <- '' missed
      name                    = '000000000003000124' " <- 18 symbols must be here
      object                  = 'ASMD'
    TABLES
      lines                   = litab_line
    EXCEPTIONS
      id                      = 1
      language                = 2
      name                    = 3
      not_found               = 4
      object                  = 5
      reference_check         = 6
      wrong_access_to_archive = 7
      OTHERS                  = 8.

Manual for service entry sheet and service master

hello all,
if someone is having manual available for service entry sheet and service master....
regards,
Rahul Bhardwaj.

You have to configure service category in SPRO for service master and you can assign the number range in SPRO
The path is SPRO is:
Materials Management-External Services ManagementService Master---Define Service Category
Service Master is created using AC03
The service master record counts as part of the master data within External Services Management and serves as a source of data for you to draw upon when creating service specifications. This enables you to save time and reduces the frequency of errors, since you need only enter the complete service descriptions in the service master record once.
A service master record contains the following principal information for the unique description of a service:
Service number
Service category
Descriptive texts (short and long text)
Base unit of measure
Material group
Valuation class by which G/l account is determined
when you reference it in the PO, all the data gets transfered and you avoids the mistakes

Regarding Service Master

Similar Messages

Maybe you are looking for