While creation of a equipment and assignment of personnel number

Hi
I have activated partner function to the Equipment catagery.
While creating equipment using T.code IE01, I am assigning personnel number to the person responsible partnerfunction.
After that personnel number getting defaulted to operator field as per config setting.
I can create equipment and assign person responsible succussfully.
But at the time of assignment of personnel number with partner function person responsible, I am getting information messege always like
" No customer master record exists for customer 10003511"
I would request you please suggest how to "delink the above message" while creation of a new equipment and assigning the personnel number.
Thanks & Regards
CHSR

Hello
Please check the personal Number is active or exists in HR Master with its validity.Use TC for checking PA20 for checking the same.
Regards,
Rakesh

Similar Messages

Assigning a personnel number (PERNR) to a network - CN21/22

Hello guys,
I would like to know how to assign a personnel number to a network. I have been able to do it on the person assignment tab in an activity but the field PERNR in AFVC table is blank? Is this the correct way to assign a personnel number to a network? How the field PERNR in AFVC table should get fill for a network?
Thanks and regards,
Ally

Hello Yahsaar,
Agree with Sudhakar & Panagiotis.
Person assignment needs to be done in Internal Activities created under Network. Ensure that appropriate Work center is maintained in internal Activity.
Then in Work Center, go to HR assignment and do the assignment of Person's position number in it.
Hope this helps.
Regards
Tushar

Creation of Campaign Id and assign Target Group to it.

Hi all,
I am facing a problem in creating a Campaign Id. This is the first time i am working on CRM Marketing Campaign, and i dont know the process of creating a Campaign id for a Target Group created for BP's. Please do help me in providing me any program or link where i can find the sample programs for creation of campaign id, Campaign Element, Profile Set, Target Group, Assigning BP's to Target Group.. I am presently using the below mentioned function modules/BAPI's for creation of Profile Set, Target Group etc.,
For Profile Set Creation:                                         BAPI_PROFILESET_CREATE
For Target Group Creation:                                    BAPI_TARGETGROUP_CREATE
For Assigning Target Group to Campaign:             MKTPL_TGGR_ASSIGN_CREATE
for Campaign Element:                                            MKT_ELEMENT_CREATE
Please provide me complete program to explain the above.
Thanks in Advance,
Nagesh Thanneeru.

hi,
Target group is a group of BP, like a BP list. It's a kind of master data which can be used in business transaction.
And profile set is a base of target group, just like Product Hierachy and Product category. Each target group should belong to a profile set. So create the profile set, before you create target group.
Campaign is a kind of Marketing element of CRM Marketing. In campaign, it need the BP or BP group or Target Group as its campaign objectives. Just like Customer of Sales Order, Vendor of Purchase order.
Campaign can be assigned several target groups or BP or BP groups in it.
So if you want to create campaign and assign target group to it, the steps is:
1. create a profile set by BAPI_PROFILESET_CREATE
2. create target group by BAPI_TARGETGROUP_CREATE, in this calling, you will use the profile set created before.
3. create campaign by MKT_ELEMENT_CREATE
4. assign the target group to your campaign, by MKTPL_TGGR_ASSIGN_CREATEl, the target group comes from step 2, the campaign comes from step 3

How to Assign Person (Personnel Number) without work Center

Dear All,
How to setup personnel number in order not using general and internal work center in operation service order area?
if i use work center, it make HRD site and payroll will be damage
please help me if you have any solution?
Thanks
Rendra Rizki

dear all,
When i tried to use co11n , the earning appearence :
You want to confirm a network/order of the order type FEN1. However, this order type is allocated to an order category whose confirmation is not intended in this transaction.
You try to confirm a network using a transaction intended for confirming production orders. Since networks and production orders are assigned to different order categories, the system issues an error message.
so i still can't use this tcode, do you have any?
Thx

How to assign a personnel number (HR) to a PS activity

Hello,
I' ve created internal processing activities with allocation to a work center/ activity type for planning resources. Furthermore i'd like to detail a step deeper in allocating personnel number to my activity.
Can you please explain me how i can make appear personnel assignment tab in my activity?
Thanks in advance
Nathalie

In your work-center you must make sure that the scheduling is set to person.
In the screen capacities, you will need a formula. I normally use SAP008.
In the same screeen, the capacity must be 002, person
In the capacities, you will then find the link to HRMS.
I hope this was helpful to you.
Regards,
Berit Eide

Multiple personnel number assignment in the confirmation

Hi Experts
Can anybody tell me how to assign multiple personnel numbers for each operation confirmation of the production order. System is not allowing me to assign the multiple employee codes in the confirmation.
I have maintained No. of individual capacities in the work center capacity category of Labor and assigned one personnel number for each individual capacity.
I have tried to change the confirmation screen settings in the IMG, but still system is not allowing me to assign multiple personnel numbers.
Please suggest me how to achieve this.
Regards
Prabhakar

Hi ,
Thank you very much for your quick reply . I will check with my ABAPER and let you know .
I am unable to Log in with my previous user id , so sorry , I am unable to give you any points .
Regards
Prabhakar
Edited by: preddy27 on Jan 25, 2011 9:04 AM

Correction mismatch in Vendor and Personnel number

Dear AL,
While creating vendor accounts for personnel numbers through PRAA and later SM35 program one mistake happend . can
Vendor is assigned to other personnel number. Say 100 Vendor is assigned Personel number 200-and Vendor 200 is assigned to 300 and Vendor 300 is assigned to Personnel number- 100
Like A-B, B-C C-A
When i try through FK02, Vendor with same employee number exits. How we can do correction.
Please help me on this.
Venk

How did it happend in first place? What mistake?
How many are they in error?
Did you tried update mode through PRAA?
If it is very few and change directly, if it is more, then change through LSMW or any other upload tool.
Manoj Shakya

Orders/Notifications assigned to a personnel Number

I need to get all the orders and notifications assigned to a personnel in plant maintenance. Can anybody suggest me the tables where I can query and get the orders and notification assigned on personnel Number. This Personnel Number get populated against the order in TRANSACTION -IW37 .
Any Idea????

That transaction is using AFVC and the view VIAFKOS. u have personnel number in AFVC and the Order in VIAFKOS.
Join conditions are AFVC-AUFPL = VIAFKOS-AUFPL & AFVC-APLZL = VIAFKOS-APLZLT

ORACLE.FDK.ServerError while creating document and assigning category

Hi,
I try tro create a new Document in Content Services and assigning an existing category
here is the code snippet:
public static Item createDocumentWithCategory(Item parent, Item category)
throws FdkException, RemoteException
// get the Manager instances
FileManager fm =s_WsCon.getFileManager();
System.out.println("Ok document");
RechercheCategorie categorie=RechercheCategorie();
categorie.catValeur2();
Item cat=categorie.getCat();
Item workspace =fm.resolvePath("/solaria/E-TOP2", null);
System.out.println("id dans create document:"+cat.getId()+"workspace name:=
"+workspace.getName()+ "workspaceid:"+workspace.getId());
// create Category definition for category instance
NamedValue[] categoryDefs =WsUtility.newNamedValueArray(new Object[]=
{ Options.CATEGORY_ID, new Long(cat.getId()) }/*,
{ Options.CATEGORY_DEFINITION_ATTRIBUTES,
WsUtility.newNamedValueArray(new Object[][] {
{ "CUSTOM_Attribute", "Value One" } }) }*/
System.out.println("Ok document");
// create document specifying category definition
Item newDoc =fm.createDocument(
WsUtility.newNamedValueArray(new Object[][] {
{ Attributes.NAME, "MyDoc41" },
{ Options.CATEGORY_DEFINITION, categoryDefs },
{ Options.DESTFOLDER, new Long(workspace.getId()) } }), null, null);
System.out.println("Ok document2");
return newDoc;
It throws an Exception essage d'erreur:
AxisFault
faultCode: {http://schemas.xmlsoap.org/soap/envelope/}Server.userException
faultSubcode:=
faultString: ORACLE.FDK.UnexpectedError:ORACLE.FDK.ServerError
faultActor:=
faultNode:=
faultDetail:=
{http://xmlns.oracle.com/content/ws}fault:<detailedErrorCode xsi:type="x=
sd:string">ORACLE.FDK.ServerError</detailedErrorCode><errorCode xsi:type=
"xsd:string">ORACLE.FDK.UnexpectedError</errorCode><exceptionEntries xsi:ty=
pe="ns1:ArrayOfFdkExceptionEntry" xsi:nil="true"/><info xsi:type="ns1=
:ArrayOfNamedValue" xsi:nil="true"/><serverStackTraceId xsi:type="xsd:s=
tring">139-1170838513360</serverStackTraceId>
What is wrong with the code?
Please advise
Jo

The stack trace is incomplete. Please post the complete exception stack trace.
regards,
-sancho

While Creation Of SaleOrder Char Values are not getting saved.(V C)

Hi SAP gurus,
One of my client can able to create a saleorder but when we go and see in VA03 Display mode,we found Charactrestic values getting miised out.What could be the probale reasons.
Note: I Have stimulate the required combination as per my client requirement in CU50,here i can able to indentify the Green Sign,but While Creation Of SaleOrder Char Values are not getting saved.
Awaiting for your valuable reply.
Cheers,
Kumar.S

Kumar ,
If you assign values in classification view or configuration profile they will become default for the product, and it willnot be changed in sales order.
another thing if the item category is incorrect you will not get the configuration pop up at all .
problem what i understand from your thred is at the time of sales ordeer creation there is some inconsistances in the configuration , may be some condition is not fullfilling.
If in CU50 the result shown are error free, same configuration should owrk properly in sales configuration process, please again try to create it in sales order with same value assignment also check all the messages.
see the result of configuration before saving the sales order , i hoep it will work for you.
I am assuming all the things from SD are properly configured ie item catageory, varient pricing etc.
Check and revert back.
Regards
Ritesh

Error while creation of waste approval in waste management in EH&S

hi all,
while creating waste approval i got some error message when i am using the process status as released. The error message is
'Release status cannot be assigned to the waste approval 0000000010'
or tell me how to create a waste approval.
thanks
regards
sathish. R

Hi sathish,
waste approval can be created after business partner creation and assignment.
in transaction waa02, create generator, generation and disposal channel. then you select for which generation and disposal channel you want to create waste approval.
go to waste approval tab and give inputs like set status 01(in progress), authwasteappr number(plant_disposer_transporter), waste approval tyoe(0001), disposal doc type based on country eg for india (WD_IN), then validity period. press enter waste approval numer will be assigned internally.
then select the created waste approval and assign waste code, partners and disposal channel details.
This is the procedure to create waste approval. hope this will help you. if still error comes send your steps and screenshot to [email protected]
-Ram

Automatic creation of an equipment using the serial number

Dear All,
I know that we can configure the automatic creation of an equipment while creating a serial number. I would like to know if some of you have details on how the creation is performed. In particular:
I saw on an other thread that the descirption, serial number are populated on the equipment from the material master data, but is there any possibility to classify the equipment with the classification assigned to the material master data ?
Thanks,
Kind regards,
Guillaume

Hi,
Try this link:http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/e0244299-278d-2e10-4fac-e28fffb12588
James Prabaharan

Adding prefix 'E' to BP Number of Role 'Employee' while creation

Hi,
I have a requirement wherein I have to add prefix 'E' to the BP Number of Employee role while creation. For this I am using a method 'CHANGE_BEFORE_UPDATE' of BADI 'PARTNER_UPDATE'. I am pasting the code below. While debugging, I am checking the value in internal table 'lt_but000_new' and I can see that prefix 'E' is getting added in BP Partner Number. But, the same is not happening when it is getting saved. Can anyone suggest me what should I do to achieve this functionality.
method IF_EX_PARTNER_UPDATE~CHANGE_BEFORE_UPDATE.
DATA: lt_but000_old           TYPE STANDARD TABLE OF but000,
        lt_but000_new           TYPE STANDARD TABLE OF but000,
        ls_but000_new           TYPE but000,
        lv_partner_guid         TYPE bu_partner_guid,
        lv_emp(10)              TYPE C,
        lv_role                 TYPE BOOLE_D,
        ls_role                 TYPE bup_bprole,
        lt_role                 TYPE STANDARD TABLE OF BUP_BPROLE initial size 0.
business partners ************************************************
CALL FUNCTION 'BUPA_GENERAL_CALLBACK'
    TABLES
      et_but000_old = lt_but000_old
      et_but000_new = lt_but000_new
    EXCEPTIONS
      OTHERS        = 0.
CALL FUNCTION 'BUP_BUPA_BPROLES_GET'
IMPORTING
   E_ROLESET       = lv_role
TABLES
    T_BPROLES       = lt_role
READ TABLE lt_role into ls_role with key role = 'BUP003'.
if sy-subrc = 0.
LOOP AT lt_but000_new into ls_but000_new.
SHIFT ls_but000_new-partner LEFT DELETING LEADING 0.
CONCATENATE 'E' ls_but000_new-partner into lv_emp.
ls_but000_new-partner = lv_emp.
MODIFY lt_but000_new from ls_but000_new TRANSPORTING partner.
ENDLOOP.
endif.
endmethod.

Hi,
You can do this particular scenario in SPRO settings itself.
Only thing is you need to check in the SPRO settings in number ranges as well as groupings that you define as external. (Tick the check box present there).
Number assignment: The business partner number range object is BU_PARTNER. Generally, there are three types of number assignment when business partners are created from the R/3 system.
01 = This is the internal interval of BU_PARTNER.
02 = External number assignment, the system uses the number from a specific internal interval of the object.
03 = The number is transferred from HR and a prefix is added. In this case, a specific external interval, which must be defined as XX00000000 (up to XX99999999), is used (where XX denotes any two letters).
Any one of the three intervals can be set up for HR integration.
You can use 02, so that when a business partner is created from employee data, the partner number will be identical to the employee. The value of this interval will equal that of the employee number range interval in R/3.
Also, not all the business partners will be employees from R/3, there would likely to be external partners of various types under various roles other than Employee (for e.g. u2013 Vendor, Bidder, Sold-To, Ship-To etc). These business partners would be present only in the CRM system, and not in the R/3 system. Thus, we require an internal interval as well to create these business partners on the fly.
And then this is the exact definition for External number grouping.
It means that this external grouping is used as the standard grouping.
The BDT selects this standard grouping if a business partner number was assigned to a business partner when the latter was created, but not a grouping.
Hope your problem is resolved with this.
- Venkat

WBS validation while creation of PO

Hi Experts,
I have a typical scenario.
I am procuring manpower services.
First, I create service master records for all employees available in the HR master records.
In the HR master Data, for each employee there is one WBS element for their Projects. Once project is completed, and new project is assigned, New WBS is assigned.
I am creating the Service POs. I use employee number as the service master number in the PO. While creation of Service PO, I have to enter WBS element.
I want system to validate WBS element entered at the time of PO with WBS element of HR Master record.
Can any body guide me which user exit I have to use here.
Or is there any other solution w/o using exits?
Thank you

Hi,
Check on it:-
Re: check validation of WBS and AGENT at SC level instead of PO creation time.
/thread/1200667 [original link is broken]
Re: Validation in CJ02 while SAVE
pherasath

Establish the link between equipment and its standby equipmnent

Dear experts
How to establish the link between equipment and its standby equipmnent in SAP?
For example, I have one pump in a plant and also i have a standby pump installed next to it...now i would like to establish a relation between these two inorder to track them.
I tried linking them as subequipments, but logically that is not sub equipment.
what is the best way to do it?
Regards

Praveen,
Equipment & Standby equipments are installed on same Function location.
There are below workarounds for solutions.
1. Use Position Number
2. Use A,B,C indicator with Running & Standby status
2. Use link if it is applicable.
3. Use classification system & provide characteristic as Running / Standby
Further u can assign the System condom which is equivalent to equipment running or stop condition during transactional data creation like order..
If it is running it indicates it is working.
If it is in stop condition then at that time it is in standby mode.
Thanks,
Ramesh

While creation of a equipment and assignment of personnel number

Similar Messages

Maybe you are looking for