on 06-26-2012 4:51 PM
Hi Experts,
I need to enter new parameters in our routings
How can I define user fields in routings that I can fill/display within CA01/CA02 ?
Thanks in advance
Hi
User Defined Fields -
You can define upto 18 different fields - 6 Text fields, 3 Qty Fields, 3 Value Fields, 3 Date fields, 1 check box and 2 indicators. This you can use for defining the following:
a) Parameters in Scheduling, Capacity, Costing Formulas (Standard Formulas)
b) Production Process related or Operation related information
c) Any other user defined field
Transaction code for configruation - OPEC -
You have to define these user defined fields in a fields set called a Field Key.
User defined fields are configurable. You can use user defined fields as process or production specific information or you can use them as parameters in scheduling, capacity or costing formulas since we have only 6 parameters possible in the work center standard value key. User defined fields can be used in operations and sub-operations.
These configurable fields are placed under a field Key that acts as place holder for these user defined fields. The formats of these fields are given below:
Define User-Defined Fields - S_ALR_87004294
01. SAP Customizing Implementation Guide
02.-- Production
03.---- Basic Data
04.------ Routing
05.-------- Operation Data
06.---------- Define User-Defined Fields - S_ALR_87004294
Regards,
Srini
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Hi Nazim,
By default, SAP has provided a set of User fields with a key 0000001.
Simply double click on the operation (in the routing) --> scroll down the page to reach the window 'User-Specific Fields' --> Choose the field key 0000001 & click 'Enter' --> The user fields will show up.
If you still need to set up a new field key, please use config/tcode OPEC.
Regards,
Senthil
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Hi Nazim,
Check the config/transaction OPEC (SPRO - Production - Basic Data - Routing - Operation Data - Define User-Defined Fields)
Please confirm if you have any entries already.
Else, try adding the entries in ref to the screenshot below & share the feedback.
Ref to the links below -
http://scn.sap.com/thread/448027
http://help.sap.com/saphelp_scm41/helpdata/en/e0/5d3d408ae01e24e10000000a1550b0/content.htm
Regards,
Senthil
Hi Nazim,
Go to transaction OP5D and check below setting as shown in screenis available in your system or not. Activate the same and you can get the field in routing operation screen then you can choose the field.
Go to OP5D and select PP/QM task lists: operation screens
Field name for this is SLWID, check whether this is hidden in your system.
Best regards,
Sharat
Hi Nazim,
One of your screen shots is in alternate languages. Just to be sure,... can you also check if the translations are set up for the 000001 field key / texts?
If the SAP notes manage to resolve the issue, it is good. Else, you may wish to raise a message to SAP and request them to look into this.
Please share the updates, for the benefit of everyone. This thread could be an useful reference later on, for someone else.
Regards,
Senthil
Hi,
Can you explain your exact requirement? What kind of parameters you want to add?
Pavan
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