Table for satatus, CS, service order and notification
There is a field of status at the CS notifications. The tcode for customizing this field is OIBS but in which table can I find the related data? I'm also looking for the other tables of CS, service order and notification.
Edited by: Yasar Demircan on Jan 27, 2010 10:06 PM
Hi,
You can refer the table JEST, TJ30, TJ30T for object status and user status
Similar Messages
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Delta update for Cube : 0CRM_PRI - Service Orders and Confirmations: Item
Dear experts,
For Cube : 0CRM_PRI - Service Orders and Confirmations: Item
Source data is from Two ODS
1. Confirmations (Item Data) : 0CRM_CNFI and
2. Service Orders: Item Data : 0CRM_PROI
I have done Init upload to this cube from both this ODS.
I am not getting delta option to this.
When I am trying update Delta after init from ODS message is No new deltas in DataStore object 0CRM_PROI for update. No delta option available . It is showing Initial and Full Update option only.
How i can initiate delta option for this Cube ? Please update us.
Thanks in advance.
Regards,Hi,
you can use DTP's to laod data from ODS to cube .. it will take deltas ..
With a data transfer process, you can transfer data either in full extraction mode or in delta mode. In full mode, the entire dataset of the source is transferred to the target; in delta mode, only the data that was posted to the source since the last data transfer is transferred. The data transfer process controls delta handling and therefore allows you to fill several targets with different deltas from one source. With a data transfer process, you do not need to explicitly initialize the delta method as you do when copying data with an InfoPackage.
or you can create a sepeate Ip for delta apart form full and init .. that will laod delat data in cube ..
Regards,
shikha -
Set Service order and Notification to 'Technical Complete.
Need to set service order and notificatin to teco. Use below logic and it works fine for Service Orders but
it doesn't set the Notification to NOCO.
Can anybody please help?
Thank you very much
Juergen
lit_methods-refnumber ='000001'.
lit_methods-objecttype = 'HEADER'.
lit_methods-method = 'TECHNICALCOMPLETE'.
lit_methods-objectkey = g_order.
APPEND lit_methods. CLEAR lit_methods.
lit_methods-refnumber = '000001'.
lit_methods-objecttype = ' '.
lit_methods-method = 'SAVE'.
lit_methods-objectkey = g_order.
APPEND lit_methods. CLEAR lit_methods.
lit_header-orderid = g_Order.
lit_header-NOTIF_NO = viqmel-qmnum.
lit_header-TECO_REF_DATE = sy-datum.
lit_header-TECO_REF_TIME = sy-uzeit.
APPEND lit_header.
lit_header_up-orderid = 'X'.
lit_header_up-NOTIF_NO = 'X'.
lit_header_up-FINISH_DATE = 'X'.
lit_header_up-BASIC_FIN = 'X'.
APPEND lit_header_up.
CALL FUNCTION 'BAPI_ALM_ORDER_MAINTAIN'
TABLES
it_methods = lit_methods
IT_HEADER = lit_header
IT_HEADER_UP = lit_header_up
return = G_return.Hi,
There is no diffrerence between service order and service order notification.
Its better if we can say - IW51 is for Service Order Notification
Generally when request is initiated by the customer or distributor to the retailer then the retailer will create a service order with the detail further process.
Regarding IW31 no proper idea. I have worked in SO notification only.
Regards.
Abinash. -
Pricing date for Service Order and Service Confirmation
Hi,
I cretated a Service Confirmation as followup for Service Order.
Client is asking "Pricing Date" should be same Same in Service Order and Service Confirmation. But, I am not seeing any such field in the screen.
I need to check T&C field and Zone field. But, I am not seeing these fields also.
Can you please let me know, where can I find this fields. (In which assignment block).
Thanks,
Sandeep
Edited by: Sandeep Reddy on May 31, 2010 7:21 PMHi,
I think by PRICING DATE they mean BILLING DATE.
In date profile of SERVICE ORDER and SERVICE CONFIRMATION you assign the BILLING DATE date type (i think it is there in the standard itself- however just ensure it).
Or customize a PRINCING DATE date type in the DATE PROFILE of SERVICE ORDER and CONFIRMATION and copy the date set in SERVICE ORDER to SERVICE CONFIRMATION.
This is one strategy you can use.
Regards
Surendra More -
How to create a service order and check the internal order in R/3
Required Solution:
1. How to copy existing service order and create new one and check the internal order in R/3, whether the certain service order is correctly created in r/3, can you polease explain the steps plz.
2. If i am creating service order by service template finally the service order is getting created but it is not showing me in the table iaom_crm_aufk, how to check this.
can any one help me in this issues as soon as possible.Hello Zita,
Try to restart your portal after creating <b>ServiceUser</b> in both UME and KM.
One more major difference between ServiceUser and normal portal user is that a ServiceUser does not have a UserAccount (IUserAccount)
Object serviceContext = null;
try {
serviceContext = AccessController.doPrivileged(new PrivilegedExceptionAction() {
public Object run() throws WcmException {
return ResourceFactory.getInstance().getServiceContext(CONTRACT_SERVICE_USER);
} catch (PrivilegedActionException e) {
logger.severe(e, "ResourceContext for the technical " + serviceUser +
" user could not be retrieved.");
IResourceContext resCtx = (IResourceContext) serviceContext;
So I modify all KM resources with this resCtx.
Hope this helps ...
Greetings,
Praveen Gudapati
p.s. Points are always welcome for helpful answers -
MAM RFC Error with Order and Notification SyncBo's
Hi everyone, can you please advise on a problem I'm having when downloading 2-WAY SYNCBO MAM objects.
I am able to download all syncbo's to my client with my username. This includes Orders and Notifications.
But.....whenever I use a different username only some of the SyncBO's come over. I am missing MAM25_001 and MAM25_010 data. Here is what I have done so far:
- Ensured username had exactly the same SAP security profile as I do, including the MI authorization objects.
- Ensured username was configured the same in the IMG.
- Re-generated and re-replicated my SyncBo's.
- Checked table MEREP_10100. It showed no Order or Notification data.
It does not make sense why everything works for me, but not for other usernames on my network.
Here is the RFC error I get from the Middleware using MEREP_MON:
RFC system Error:
Z_MEREP_GEN_S01_____MAM25_010 has finished for run number 0000019624 and runtime counter 17.
Please help. Thanks.Hi Alex,
Could you please reply the SP levels of the MI Client, MI server and MAM application?
Also is your client device a PDA?
You could try out few things ( not sure whether they will help)
1. Sync several times (may 6 times) for the other users.
2. Remove the MAM application for the one of the other usernames from the webconsole(which is not able get the data) and reassign it.
3. Try the username on some other device.
All the best!!!
Regards,
Rahul -
Service Order and Sales Order Integration
Hi All,
Through the requirement class settings in customizing, I have managed to generate a service order in the background upon creation of sales order.
To achieve this I have maintained the following settings:
Order type = OR
Sales document item category TAD
- Item Cat TAD is linked to Requirements Type SERA (SD IMG->Determination Of Requirement Types Using Transaction)
-- Requirements Type SERA is linked to Requirements Class 203 (SD IMG->Define Requirements Types)
--- Requirements Class 203 is lined to order type SM01 (SD IMG->Define Requirements Classes)
I have also maintained my service material 'ZPBK001' in OISD screen. So, system allows me to create a sales order for this service material and service order is generated in the background.
However, my requirement is to not to generate service order in the background but just create a sales order. Then manually create a service order and also manually enter the sales order as an SDI settlement object in the service order.
So to achieve this, if I remove the service material from OISD screen, then system doesn't generates service order in the background but gives an Information (not an error or warning) message saying:
No entry for plant 1200, service object 01 ZPBK001 in table T399A
Its only an information message and when I tick it as ok then system gives another information mesage saying:
Error when processing Service order
So the result is service order is not generated in the background which is fine as per my requirement because I can manually create a service order and then manually enter the sales order in the service order.
However, during the creation of sales order, is there a way that I dont get these information messages regarding service order not being generated in the background?Hi Pete,
Thank you for your reply. As per your suggestion I have removed the "Transfer of requirements" check from SD IMG->Define Requirements Classes. However, when I create a sales order, system still gives me the pop-up Information message saying:
No entry for plant 1200, service object 01 ZPBK001 in table T399A which is because I have not maintained service material in OISD screen.
Also, I get the information message as:
Error when processing Service order
The first information message regarding service material is ok. However, is there a setting that I can maintain that I dont get the second message regarding error when processing service order?
I also checked item category details in VOV7, there is no settings for transfer of requirements in vov7 -
LSMW method for transaction IW31 (Service Order)
Hi all,
I am looking for a way to create multiple Service Orders using LSMW, but no Recording.
Transaction would be IW31.
Can you give some tips please?
Thank you! Walter.Hi Brenda, thanks for the confirmation you found in the notes!
Can you tell me how to use the BAPI for mass-upload / migration? I haven't done that before, but it looks to me that we won't use LMSW for that, but tr.code SE37, right?
I found out that the BAPI you mention belongs to Business Object BUS2088A, wich cannot be selected in the first LSMW-step.
So the idea is then to write an Abap-program which reads my input-file (which contains all the data to create the service-orders) and then call the BAPI several times to create the Service-Orders one by one. Am I right, or is there a standard way to use this BAPI for mass-upload?
Thanx again, Walter. -
Concept of historical order and notification
Dear Experts,
Kindly explain the concept of historical orders and notifications.
Is there any customizing settings?
Beast Regards,
TusharHi,
Historical orders which are completed within the current Financial year or the orders which completed within the particular time for which equipment history will be maintained.
Orders will be created in IW61 without any goods movement & financial posting to maintain the history of that.
Regards,
Maheswaran. -
Replicate Service order and sales order
Dear All,
I need the objects that responsible to replicate service order and sales order
and what is the steps to apply these steps
please, ASAPGood afternoon,
I presume you are looking for the adapter objects? For business transactions this is BUS_TRANS_MSG.
Kind regards,
Vanessa -
Service order and its use...
Hello Experts,
Can anybody explain me what is service order and sevice quotation and billing is done for it.In what scenario it is in use ??
Please send me some links and documents on that topic and transaction codes also...
Will be very greatfull if get some early reply..
Thanks and RegardsCheck [this|http://help.sap.com/erp2005_ehp_03/helpdata/EN/50/74d5f1a72111d3a6c40060087a7a74/frameset.htm]
-
Service order and Logistics Integration
How to do service order and logistic integration for availability check and reservation of material
hi
are you talking about ERP CS service order or CRM service order? -
Hello Experts,
I have a question regarding WIP service order costs. Can we post the costs of a WIP service order to a WBS element? IF so where do we link the service order and project/WBS Element? How do we post the costs to WBS elements?
Appreciate your help and time in this regard.....
Thanks,
Harish RMy problem scenario is like this.
We have two plants A and B of the same Co.Cd. We are physically closing plant A and moving everything into B. Now the open service order costs from plant A have to be moved to plant B. How do we do this?
Do we have to create a new service order/WBS element for all old open service order/wbs element?
Also where do we connect the service order and wbs element?
Appreciate your help and time.
Thanks,
Harish R -
Table for link between Accounting document and Billing document
Which is the table for link between Accounting document and Billing document ?
Thanks & RegardsØ Go to SE16N, enter table BSAD
Ø In the Reference Field (VBELN) enter the Billing Document no.
Tips:
Ø Make sure that only those billing documents will be considered whose accounting documents actually exists
Ø No Accounting documents will be displayed for Credits, Free of charge orders and those acc. Documents which have been cancelled. -
Service Order with Notification
Hi
Iam creating service order with notification in PM Module using BAPI
BAPI_ALM_ORDER_MAINTAIN .
But only order has created with this. I gave notification no in header table. Then also it is not creating. Any one can update on this?
Thanks & Regards
GVRaoAs stated above, its done through the Transfer of Requirements settings in the SD IMG
As an example lets look at the standard repair order - the links are:
Sales document item category IRRP
- Item Cat IRRP is linked to Requirements Type SERP (SD IMG->Determination Of Requirement Types Using Transaction)
-- Requirements Type SERP is linked to Requirements Class 204 (SD IMG->Define Requirements Types)
--- Requirements Class 204 is lined to order type SM03 (SD IMG->Define Requirements Classes)
PeteA
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