Service Master Upload way

Can anyone tell me what is the way to upload service master??
I have created simple LSMW for the upload but it works in foreground only.In background it gives an exception error

hi
Please mention the background exception errror.
Regards
vishwa.

Similar Messages

Service master upload

Hi Experts
I believe that, LSMW will not work for service master upload.
Please suggest the tool useful for service masters upload.
warm regards
Satya

Check this link:
Service master upload using LSMW
Re: bdc
Edited by: Afshad Irani on Jul 15, 2010 4:44 PM

Service Master Upload method

Hi,
Can someone tell how to find if a Service Master record is keyed in to SAP, Uploaded via LSMW or ABAP program as a part of data migration?

Hi,
Thanks guys. But my question is if a set of Service Master records are already in the sytem, how can I determine the method that has been used to insert those recods in to SAP?...was it manually keyed-in..Upladed via LSMW or used an ABAP program?..

Service master upload using LSMW

Hi,
I am trying to upload service masters thru LSMW. When I try to record thru AC01, all the fields are greyed out and the create button is also greyed out.
Pls Help.
Best regards,
Arahanth

AC01 is not ment for LSMW SAP does not allows to create LSMW with tcode AC01
try to create LSMW by AC02
when u go to initial screen the click on Create icon ir blank doc icon
u r issue will be solved 100 %
Rewqard if ur issue solved
Message was edited by:
Umakant Bhangale

Material/service master catalog upload (ECC-CCM)

SRM have 2 possible scenarios to upload the material master data to CCM:
1- Upload material master data from ECC to SRM and, after, from SRM to CCM.
2- Upload material master data directly from ECC to SRM.
Does anybody know the name of the transaction or report in ECC to upload the material/service master catalog directly to CCM?
Best regards,
Cristiano Soares

Hi All-
I have about 3 tricky questions concerning CCM-ECC Integration
1.) Does anybody have any idea on how to upload Material and Service master from ECC 6.0 directly into the CCM 2.0 system. Is there any standard program like we have in SRM called as BBP_CCM_TRANSFER_CATALOG. I
2.) Also are there any complications or is it possble to integrate CCM 2.0 directly from ME51n? I am aware that PM and PS out-of-the-box can be directly integrated to CCM. Is there a similar way to achieve this functionality. If yes can anybody give me some pointers on this.
3.) Are there any complications involved with uploading service masters and interfacing CCM to EBP or ECC and directly using the service master from CCM to create a Shopping cart (CCM-EBP) or a purchase requisition (CCM-ECC).
I hope some one can throw some light on these questions.
Suitable points will be rewarded for helpfull answers !!
Thanks,
Sundeep

Problem in uploading long text in service master through AC02

hi experts,
while iam recording the LSMW through T Code AC02 the system is not linking to the longtext in service master. Kindly guide me in this regard to upload service master with service long text together

I have the same problem where the long text is not being updated through a AC02 BDC session. Did you find a solution to the problem yet?
Thanks
Johan

Mass upload of purchasing status in Service Master Record

Dear ALL,
I want to mass upload of Purchasing status in Service master record.
Please guide me how to mass upload purchasing status in service master record?
Thanks & Regards
SKKADAM

Dear,
Try to upload through LSMW for T-code AC02 with below information.
Table name: ASMD
Field Name: MSTAE
Regards,
qsm sap

Service master Long text need to upload

Dear Expert
Service master Long text need to upload
I have entered in LSMW direct method object '0001'& method '0001' program name '/SAPDMC/SAP_LSMW_IMPORT_TEXTS'
and
object "ASMD"
ID "LTXT"
TEXTFORMAT '*'
still shows error as invalid text object (check table TTXOB) how to rectify that?
Regards
karan

Problem solved.
thanks for your valuable answer
ASMD
LTXT were I entered in small character. I changed that into caps, it become solved.
my final doubt is..?
text length will be for how much? and from where we can find the length
Regards
Baskaran

Repair Purchase Order without Service Master

Good Day Guru's
I need your help please. A little history....
I have recently took a position at a company as their SAP Admin and quit the consulting world. We go live first of December....While looking at some config, requirements, etc. one of the things I ran into is that there was not a process in place for a delivery order being created for a repair order (Misc PO), STO or for a Sub Contract PO. I spoke with the Purchasing Manager in reference to this; and she said she was never told about a delivery order as an option....I suggested we should have an automated process in place for a repair PO. As the design sits now, the buyer will have to manually take the PO to the shipping department, there is not a delivery order, packing list, etc being created. The functional consultant with the company we have implementing our solution, set up a MISC PO without delivery and did not explain the functionality of a delivery order to them so the company could make a good sound judgement on a process. I then had a meeting with the Purchasing Manager, Functional Consultant, and also his superior. He was then asked to put a process in place and come back with a solution. Well, they did this yesterday (I was out sick). He stated that "since no service master" for the repair process and external operations that it is not possible to create delvery since these PO's are for service; so go with current design." Since the STO and the Sub Contract PO did not have delivery orders either that our company wanted to see a demo on the delicery order process before they say yes.
In my experience you can create a delivery order with the sub con process with an enhancement ...or at least I thought (been a while since I worked with purchasing). Has this changed? Why would I need to set up the Service Master for this (I know it is SAP best practice but all I wanted was a delivery order process), our requirement was not to track every step of the repair on the PO as an operation.....
My question comes down to this. Is the reason I can't use the repair order as a sub con process due to the fact they are using the sub con process for a true sub contract? Can this be set up as two different categories so both could be used? Is there another way to get a delivery order created for a repair po (in this case misc po)? Is there something I need to suggest differently in order to show it is a repair PO versus a true sub contract? I would appreciate some guidance on this that I can pass to the functional consultant....
I just find that not using the delivery order process not very efficient and not to mention placing a manual task for shipping material out to vendor for repair. Hopefully I made this clear.
Thanks in advance

Hi
You need to show purchase cost in some GL account. System recognises GL account through material master or material group with account assignment combination. Without these two you cannot identify to which account postings should happen. Assign a valuation class to a material group in OMWQ and assign a GL account to valuation class in GBB - VBR for automatic picking of GL account in purchase order. However you can overwrite this GL account as per the requirement.
Thanks

DIEN vs. service master record

Hello gurus,
I know there are two ways of maintaining master data for services:
- Material master records with material type DIEN
- service master records
Now, what are the pros and cons of each alternative?
One thing I found out is that if I use DIEN-materials there is no way to record the provision of the service because there can be no goods receipt for DIEN-materials, correct?
What factors did I miss?
Thanks
Alicia

Thank you to both of you,
first of all, Kishore, you are perfectly right: A goods receipt can be performed for DIEN-materials, too. I got that one mixed up with service items in purchasing orders.
But then, the two answers unfortunatlly are a little contradictionary. In my view DIEN-materials can be used for procurement, too. So the sole difference for the process is that service master records are more detailed in reference to recording what exactly has been done and how long it took?
That means, if I only nead a means to record if a service has been provided or not (without recording any times etc.), DIEN materials are sufficient, correct?
Thanks again
Alicia

Service Master Records Utilization

Dear all,
I am currently implementing service master records for my client who used to be having free text entry for services.
As for the service master records, I have the following requirements:
1. Service master records will not be the lowest detailed level.
2. However, the client wants to have a rigid way of controlling unit rates.
3. For example, "IT Consultancy" will be a service master created for procurement purposes. However, different service providers would have different unit rates for each level. Say, Manager Daily Rate, Consultant Daily Rate etc.
The question is, what is the best alternative to represent these unit rate (reflecting them in PR, PO), without having to create service master records for each of them? Please advice!
Thanks!

Anyone could share some suggestions?

Valuation class in service master linked with G/L accounts

Dear Experts,
In service master what is the significance of Service category & service group? Is it required to assign G/L account like material type is required in material master? Is it necessary to hv 1:1 relationship in valuation class & G/L account in service master? Is their any way that we can see the G/L account in service master? Pls help to clarify my doubts.
Regds
Prashant B.

Hi Manish
I assigned valuation class in service master and using same service master for service PO creation, but while doing GR system picks WRX account without valuation class but not the GL account assigned to the valuation class in service master?
I tried with assigning service group/ material group at PO item over view to same valution class in OMQW but still not able to post to separate GL account in OBYC. Is there anything missing?
As far as my understanding service PO WRX entries will be posted to the GL account witout valuation class.
Thanks

Service product upload to CRM

Hi All,
I am trying to upload service product data to CRM system. What is the recommended method of doing that?
I could get my hands on idoc type
CRMXIF_PRODUCT_SERVICE_SAVE. Is this something we can use for service product uploading to CRM?
Your inputs are appreciated.
Regards
Navdeep

hi, it looks you need to add some field in your LSMW product inbound project.
As it is go through the IDOC way, you need to make clear how to fill the description and sale area info in IDOC, then you can adjust the data mapping logic in LSMW.
Normally, you can check the IDOC related segament to try the fields and the inbound effects.
And an another easy way is you can configure a outbound IDOC, and create a product you want in CRM GUI with all the field you require, then check how SAP fill the outbound IDOC content.

Service master i want to define the valuation class

Dear All,
I have one issue, we accounts ppl have given the G/l against each type of expenses which need to be captured as per the service level.
i want to ask whether the service master can be made same as the material master in the sense we give the valuation class to each material type and then we give the g/l account to each valuation class by one to one relation.
is there provision to give the valuation class at the service category....
and then we give the g/l account as one to one relation to valuation class.
Plz help urgent

Hi
I couldnot follow what you mean about service group...
But we are handling the same situation is...
Create Account Category Referance in OMSK for Services separately...
Maintain Diff G/L Acc. as per our requirement and link it with Account Category Referance in OMSK..
While Creating Service Category( It will act as a Material type) for your service Requirement.... in OLMSRV---> Service Master--> Define Service Category....... assign the ACR as per your requirement...
So Whenever you create Service Master in AC03 ....the system gives you the option to which G/L account you want post that particular service expenses....and according to your requirement you can select...
This is a less complecated procedure....and I think lot of places they are following this way only....
Reward if useful
Regards
S.Baskaran

Sinchronization between service master & model service specification

Hi,
We are using service master in MM and we are trying to use the model service specifications. However we are read and seen that the model doesn't change according to the service master. I mean if I set deletion flag to a service, the model services where that service is present doesn't change (the same with changes in price and so on).
Does anybody know if there is other funcionality that work of this way? If not, from the ABAP programming point of view, has anybody achieved this sinchronization, how?
Thans in advance
BR

It has to do with your customising. Please test the same with using the standard pricing schema MS0000.
Please kindly refer to the below notes as well to solve your problem:
25357 MM-SRV: Error in the case of service conditions
27024   MM-SRV: Setting up components (services)
584997 Maximum 11 places with prices at services
and check the settings of the condition types in the customizing
in Maintain Conditions for Services according to the notes
456690 / question 1, 25357.
Regards,
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Service Master Upload way

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