VA03 Services for Object

Hi Friends,
In a transaction ME21N.
Goto System->services for Object.
If i click on this we will get one menu.
But if do same thing in VA03 i am not getting. Please tell me how can i achieve this.
I would definitely reward you.
Regards
Dinesh

The object services for Transactions VA02/VA03 were
deactivated in the SAP Standard System for performance reasons. But the object services can be reactivated individually by setting user/profile parameter SD_SWU_ACTIVE = X.
The object services are only available for dialog users, that is, if
you choose user type 'Dialog' for the corresponding user on the
'Logon data' screen in Transaction SU01.
Ramesh

Similar Messages

Display GOS without click on 'Service for Object' button

Please try the following step to figure out.
1) VA03
2) At header of report (on the left hand side of 'Display S/O SysB SDI xxxxxxxxx:Overview' ) has a button called 'Services for Object' (GOS)
3) Click on that then it will popup icon menu set. <--- Want this to be displayed when access VA03 by no need to click the button in 2)
My requirement is I want this popup to be displayed suddenly after I access VA03 (no need to click on the Services for Object button anymore).

Could you please provide me any solution, function, example, similar case, etc. (based on 4.6c)?
Thank you all expert in advance.. I'll be here to provide you more information that need.

I found the solution yet. Let me drop a note to be a memorandum.
(1) Insert code into the last line of form USEREXIT_READ_DOCUMENT within report MV45AFZZ
PERFORM UNITEXIT_READ_DOCUMENT.
*{ INSERT
*[Display Attachment Service Automatically]
 DATA: lo_myobject TYPE REF TO cl_gos_manager,
 lo_container TYPE REF TO cl_gui_custom_container,
 ls_object TYPE borident. "BOR Identifier
 ls_object-objkey = vbak-vbeln.
 ls_object-objtype = 'BUS2032'.
 CREATE OBJECT lo_myobject.
 CALL METHOD lo_myobject->start_service_direct
 EXPORTING ip_service = 'VIEW_ATTA'
 is_object = ls_object
 io_container = lo_container
 EXCEPTIONS OTHERS = 2.
*[Display Toolbox]
 CALL METHOD lo_myobject->DISPLAY_TOOLBOX
 EXPORTING is_object = ls_object
 io_container = lo_container
 EXCEPTIONS OTHERS = 2.
*} INSERT
ENDFORM.
(2) Try open VA03 and insert attachment at Service for Object.
(3) Reopen VA03, attachment list displayed suddenly.
Reference Source# SAP Library, search 'Starting Only One Service Directly'.
NOTE: You can use another relevant object by SE24 -> CL_GOS_MANAGER

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.

Geniric object Services (Services for object) in Va02

Hi All,
I want to add Services for object functionality so that it will help in checking executed workflow for that particular sales document in transaction Va02,va03.
I am looking for PBO exit to add this functionality where i can add this piece of code .
is_object-objtype = 'BUS2094'
is_object-objkey = '60000098'          "Sales Document Number
CREATE OBJECT go_m
   EXPORTING
     is_object    = Is_object
     ip_no_commit = 'X'
   EXCEPTIONS
     OTHERS       =
I have tested this code in SE38 and symbol for services for object got added hence I successfully viewed the executed workflow for sales document 60000098'
Please help me to find PBO exit where i can use this code.

I created the method using following code
data : go_myobject TYPE REF TO cl_gos_manager.
data : is_object type borident.
is_object-objtype = 'BUS2094'.
is_object-OBJKEY = object-key-salesdocument.
CREATE OBJECT go_myobject
   exporting
     is_object = is_object
     IP_NO_COMMIT = 'X'
   exceptions
     others = 1.
and created the task for this method but did not find result in VA02 and VA03.
Edited by: Akshay Kale on Jul 28, 2008 3:33 PM

In Attachement List Services for Objects White Screen when I Display a Note

Hi Expert,
Need your assistance.
I am trying to view a note in Vendor Master data but no information provided and I can only see white screen. Below are the steps that I performed:
1. Go to FK03
2. Open a Vendor
3. Click the Services for Objects
4. Attachement List
5. Select a Note
4. Display it
5. Pop up window appreared and no information occurred. Only White screen
Is there's a missing configuration, plugin, or data in my SAP system/workstation?
I tried to login to other PC and it worked.
Just wondering what is missing on my computer.
Your response will be helpful.

Hey,
I have the exact same problem as you have described. I also used my ipod as a watch but starting from today, whenever I unlock it the screen turns white until a reset is done. Even a factory reset through itunes didn't fix it.
Have you found any solution?
Bah, this is annoying.
//Gubbar

To hide Services for Object in Purchase Order screen

Dear Experts,
Is it possible for me to control Services for object to a group of user only in ECC 6.0 ? or How to hide the icon for unauthorized users ?
Thanks in advance.
Moktar

Hi,
Did you resolve this issue.
If so can you please let me kow how to Hide/Unhide services for objects ?
Thanks.

I am unable to use services for objects while creating a PO

Hi All,
I am unable to use services for objects while creating a PO ie in me21n / Me22n .
Our client wants to attach some doucument along with the PO, we want to use services for object for this. I use this services for objects in admin level , but unable to use this at user level.
System gives the following message
No service available
Message no. SGOS_MSG002
Regards
Gsg

Hi,
Refer the following OSS notes 552127, 598073
For getting Object for services icon in ME21N and ME51N refer OSS note 913251

Services for Object in creation mode

Hi colleagues,
I am facing one problem and I would appreciate your help and ideas. I want to enable user to use a functionality of "Services for object" in creation mode (in my case transaction IW31). In change or display mode this functionality is enabled, so creating new BOR object and such things are not necessary.
I understand that services for object are disabled by default in creation mode, because it is not meaningful to assign some documents to object which does not yet exist. But in theoretical way, it should be possible to implement some "tricky" solution. Probably some temporary object could be created at the start of IW31 and attachments could be assigned to this object. And in some user exit executed during processing of save statement (after all checks and such things), attachments could be re-assigned to a real (persistent) object. For unsaved orders it would be necessary to delete temporary object and also attached documents.
Have someone implemented something similar? Or any helpful ideas?
Thank you all in advance.
Regards,
Adrian

Hi,
We have implemented exactly the same in a Ztransaction. Not sure to what extent this will help you. Check below code
CREATE OBJECT w_gosman
EXPORTING
* io_container = io_container
* is_bc_object = is_bc_object
 is_object = wa_object "BOR object
* it_service_selection =
* io_callback = io_callback
* ip_start_direct = space
 ip_no_instance = l_inst "Pass SPACE in your case
 ip_no_commit = l_commit "Pass SPACE in your case
 ip_mode = c_e
EXCEPTIONS
 object_invalid = 1
 callback_invalid = 2
 OTHERS = 3
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
"Here just we are creating a reference by publishing the object.
"During the transaction commit call below method.
wa_object-objkey = "Pass your object ID.
wa_object-objtyp = "Pass your business object
 CALL METHOD w_gosman->set_id_of_published_object
 EXPORTING
* is_bc_object = is_object
 is_object = wa_object
 EXCEPTIONS
 no_publication = 1
 OTHERS = 2
 COMMIT WORK.
Thanks,
Vinod.

Attachment list in Services for Object toolbar

Does anybody know if there is any user exit or BADI that I can use to filter certain file attachments in Attachment list of Services for Object toolbar.
For example, in transaction XK03 (Vendor display), Services for Object toolbar, you can see the Attachment list and it will display list of pc file attachments, however, we have a requirement to display only those that met certain criteria, is there any BADI or user exit for this?
Thanks in advance for your help.

you can use BADI
GOS_SRV_SELECT
for this.
Regards
Raja

Services for object buttons randomly disappearing from FB03

Hello SAP Experts,
We display an FI document via tcode FB03 (Display Document) and use the "services for object" buttons to attach documents via the "create attachment" button and also to view attached documents via the "attachment list" button.
However, quite often when displaying the FI document after a document has been attached, the "services for objects" buttons are not displayed. Just a blank toolbar appears.
Later on the when the FI document is displayed again via tcode FB03 (Display Document), the "services for objects" buttons do appear and the attachments can then be displayed.
As the attachments can be viewed sometimes, I would say that this issue is not related to security.
Any idea's what maybe causing the "services for objects" buttons randomly disappearing???
Regards,
SAP Muppet

Hello SAP Experts,
Any ideas or comments here???
Regards,
SAP Muppet

Services for object linked note to DMS DIR

dear sir,
we have created DIRs(cvo1n) and attached notes using Services For Object. The notes is visible in attachement list.Now we want to generate a report in which these notes should be available against respective DIRs.
we created a query using SQVI, linking tables DRAW,DRAT,TDWST,TSOTT and SOOD.
But this will show all the notes available in that language ( no link with DIRs)
we want to have the Notes which are attached to respective DIRs in report.
it may be possible if we link the table contains DIR and SOOD link table,which we don't know
can you suggest some method to get the details of Notes available in Services For Objects?
thanking you
srinivas pai

i am closing this thread

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

My workflow is not listed in the GOS (Services for object)

Hello Experts,
I developed a workflow and linked the BO ZBUS2081. This is sub type of standard BO BUS2081. I am using the custom event INVOICEBLOCKED to trigger the workflow. The workflow is triggered propely when the invoce is created (with block) thru MIRO and I can see the workflow in SWEL or SWI6 or SWI14.
But, the workflow is not listed in the services for objects button of the invoice display using MIR4.
If I use the standard event 'BLOCKEDQUANT' as starting event, the workflow is triggered and I can view it in services for object.
In the table SWW_WI2OBJ has all entries about the workflow triggered using standard event or custom event.
How can I make the services for object in invoice list my workflow that was triggered using custom evet?
Appreciate your help.
Regards
Siva S

Hi Siva
Thanks for marking this thread answered.....We are glad that your issue was solved :-) ....... But I do agree with Rick Bakker, the first correct answer was by Paul Bakker and I had just elaborated on that.
Please mark the first correct answer as the "green" one.
Regards,
Modak

Services for Objects Attachement List Display Note not Viewable

Hi Experts!
Good day! I'm trying to display a note in FK03 (related to Services for Objects - Attachment List) and I only see white screen pop up window. No message and text information. When I tried to use another PC I can successfully view it.
Is there's a plugin that I may need to install?
Your help will be greatly appreciated.

Hi Marty
It is my understanding that the IXOS licensing is based on users retrieving of documents not necessarily the viewer so the licensing implications of having non-IXOS viewers accessing documents using the generic archivelink viewer is still likely to result in licensing implications if an audit is conducted at any stage.
The transaction for specifying the viewer is the OAA3 and OAG4.
Regards,
Athol

Idoc info in 'Services for Objects' when a sales order is created

Hi Guys
Could one of you remind me how to turn on the Idoc info in the 'Services for Objects' > workflow option.
I know how to turn on the services for objects using the user profile and entering parameter id:SD_SWU_ACTIVE , parameter value: X.
I am not able to see the Idoc number/info that was used to create the sales order. I can see all the information in WE05 but the sales order does not show me any history of having used the Idoc.
When i go to sales order and select the services for objects option followed by workflow the system should show the IDOC number/info used to create this order.
Your help will be appreciated.
Thanks
Manish
Edited by: Comes Naturally on Feb 23, 2009 3:46 PM

Hi,
1. Configure the IDoc with message type ORDERS and basic IDoc type as ORDERS05 (You have to follow common step-by-step approach)
2. Configure Message Control to automatically generate IDoc whenever a Sales Order is created. (I mean output type)
So whenever a Sales Order is created, output type will generate an IDoc.
Hope this information is useful.
Regards,
AK

VA03 Services for Object

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