on 10-06-2008 11:56 AM
Hi All,
My client requierd for maint. order in component tab page along with component,Fund center and commitment item can also be enter there, So how to add these fields in component tab page?
Any BADI for this?
regards
sunil
sunil,
It may be useful if you explain the business requirements for this functionality i.e. why do you want these fields..
PeteA
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Fund center and commitment item are assigned to PM order at Header level. At componenet level, you will not be able to assign directly thru any enhancement.
However, as funds are allocated at department level or section level, hence you can maintain these in Operation Enhancment fields based on configured field key.
You can copy the fund center and commitment item to reservation line items from the operation fields by an exit.
Shiba
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sunil,
There are no user-exits/BADIs for this purpose.
Do these fields apply to all componenets, or do you need component-specific data?
PeteA
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Dear Pete,
Thanx for providing the link. Its very useful.
Dear Sunil,
I have not used check T-code OPEC. This is for user defined fields. In the operation tab page of your order there is a tab Enhancement. It will work for each operation.
You have create in OPEC and than you can see in order.
You can create that field and the user has to write there commitment or whatever they want.
Regards,
Kaushal Rai
Edited by: Kaushal Rai on Oct 6, 2008 5:40 PM
Dear Karthik,
I don't want in this way bcoz FC & CI r coming in text field.I want in reservation detail when u click more at that time FC & CI should have the value which i have given in the order against the component.
Also when i do MIGO for the reservation at that time in account assignment tab FC & CI should come with that value.
regards
sunil
dear sunil,
u can add F4 help in the data element of the user fields, every field contains
Data element - define label of the field,F4 help data of the field.
Domain:-defines characteristics of the field like field length,data type etc.
Ask you abap guy to add F4 help data in the user defined fields.
regards
pushpa
Dear PeteA,
We r having SEZ & Non SEZ Plant. Order is created at Non SEZ Plant and Component issued from both SEZ & Non SEZ Plant. So we want when component issued from SEZ Plant at that time during goods issue against reservation Fund center & Commitment Item must be filled so that budeget allocated for SEZ plant for material get consumed.
Hope u understand the requierment.
regards
sunil
Sunil,
But as it was pointed out in a post above - the FC/CI values are assigned to the order header level (not the component levels)
If you think that its simply a case adding two new fields at component level, then think again... How will SAP "know" what these fields are for???
You would need to totally redesign how the standard system works for maintenance orders and reservations... Furthermore, there are no user-exits/BADIs/etc to help you with your requirements.
You may be bette-off looking at reservations from cost centres.. I would strongly suggest you talk to your FICO and MM teams on this issue.
PeteA
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