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SM36 job for IK18 without a header

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Hi

I am willing to run a periodic report (IK18) which will be distributed amongts a distribution list.

The steps are as follows:

 

1) IK18 - I determine the variant which covers a pick list of some measurent points

2) SM36 - I create the batch job and pick up a distribution list with unfortunately a printer.

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Now I have two issues with this procedure:

 

1) When I generate the job in SM36 as a batch job, it asks me the determine a printer. Once I select the printer, it sends the report to the printer also. Is tehere a way to skip this printer selection step?

 

2) Then when the report is distributed to the individual e-mail addresses, report heading has all of the measurent points on my variant. This makes the report extremely ugly looking. Is tere a way that this report could be shortened, without starting wth the selected measurement points and selection criteria? (Actally I am looking for non-ABAP solutions.)

 

 

GA


IW31 - System Error

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Dear Experts,

 

        I am trying to create a maintenance order for an external activity using PM03 - control key, while saving system is throwing an error message

 

No status object is available for ACT 4000485 0010

Message no. BS001

Diagnosis

When trying to read the status of an object (ACT 4000485 0010), a system error occurred: For object number OV100001000300000001 there is no status object.

Procedure

Please contact your system administrator.

 

I am working on sap ECC 6 EHP 6 version. can some one help in this issue.

 

Thanks in Advance.

Dismantal tab not visible in IE02

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Hi Masters,

 

i am not getting the dismantle tab in IE02

 

kindly suggest the solution

 

thanks in advanceUntitled.jpg

Manual Call for Multiple Counter Plan

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Hi all,

 

We are running on Enhancement Pack 6 for ERP 6.0

I have also turned on Enhancement for Mulitple Counter Plan via SPRO - not sure if turning that feature on has had those side effects.

 

I am unable to perform a Manual Call from T-Code IP10 for a multiple counter plan - the Manual Call button is greyed out.

 

I have scehduled the plan and it gets called correctly via IP30 but the manual call button is never available to me.

 

 

Has anybody seen this before?

 

Gudmundur

Equipment BOM in SAP PM

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Dear Masters,

 

 

 

I have never tried to implement BOMs in PM can anybody give a brief idea about BOM in PM like why is it used for, how to create, how many types of BOMs are there in PM and so on.

 

 

 

 

 

Thanks in advance for your valuable replies.

Asset Viewer - Structure Hierarchy

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Hello Experts,

 

I have installed the portal business package for Business Package for Generic EAM Functions. And I have activated the component LOG_EAM_SIMPLICITY in SAP backend.

 

I am able to view the functional location via Display Technical object. When I am trying to view the functional location in Asset viewer, the structure hierarchy is not getting displayed in the right panel of object navigator.

 

Am I missing any configuration to configure Asset Viewer to display the structure details for Functional Location in Asset Viewer? Please help.

 

Thanks and regards

Amit

Info on AUFK table

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Hi,

 

How to classify entries in AUFK table into PM orders, Production orders, or Process orders. In other words, how do i know whether a particular order in AUFK table is a PM order, a Production order, or a Process order.

 

Thanks,

Anuj

PM task list tracking

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Hi,

 

Is there a way in SAP PM module to track who creates and makes changes in PM task lists for equipment, function locations, and general task lists?  Please note that we are using SAP 4.6C version. Thanks.


Partner Function

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Hi

 

We need to update Partner Function of Order from User design screen in ECC

so which is best way to do

BAPI 'BAPI_ALM_ORDER_MAINTAIN' or do we have any other BAPI or FM which

directly change partner function values in Maintenance order

Thanks

Ajay

Plant maintenance order settled two times

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Hi Gurus,

 

My client is facing the problem ,the amount is debited twotimes for an PM/CS order,i cant find any trace when i am opening the order and run the cost/budget commitements.But when the finance pepole running the KOB1 report,they find the order is settled twice for an G/L account.

 

Have anybody faced like this issue?Is there any OSS note problem,we are using EHP6 version.Please show some light on this one.

 

Regards,

sathish.

Valuation Catagory in Refurbishment Process

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Dear Experts

 

Please share your valuable points.

 

If it is necessary to maintain valuation catagory C for a material, for which we are doing refurbishment. or it is possible to do refurbishment for a material of vauation catagory other than C like H.

For ex : If we have a material with valation catagory H in stock & we want to follow refurbishment on this material. Than can we follow refurbishment by maintaining valution type C1, C2, C3 for the same? or we have to do someting else?

 

Regards

Pravin Gautam

MRS - Auto. assgmnt creation for demand &1 not executed due to Customizing

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Hi All,

Can anyone help me with the customizing needed to execute the basic of the automatic planification inside /MRSS/PLBOTIME.

Im having troubles to avoid the error message /MRSS/SGE737 Auto. assgmnt creation for demand &1 not executed due to Customizing.

 

Also when I changed customing from: SAP Multiresource Scheduling >> Set Up Scheduler Workplace >> Workplace Profiles >> Define Determination of Planning Board Profile. A not very nice dump appears.

 

Thanks,

IW42 Batch determination

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Dear Gurus,

I have a issue with transaction IW42.

 

My customer very often confirm more pieces for 1 material code and he wants to have batch determination in IW42 or, if not automatic, a way in order to put the list of the batches avoiding to insert a row for each material with 1 piece and 1 batch.

 

He needs something like MIGO.

 

How can obtain it?

 

regards

User status from PERMIT issue

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Hi expert,

I need some help on PERMIT System. My client wants to trigger User Status from Permits.

For Example -

Maintenance Order has two user status

1. Permit Required (default)

2. Permit Approved

 

At the time of creation maintenance order has 1st user status i.e. Permit Required.Now whenever any authorized user will issue the permit assigned to the maintenance order. Than Maintenance order user status should be changed to Permit Approved in auto.

 

Note- As per our client requirement we are using only one permit for one maintenance order.

 

I know this can managed by USER STATUS ALONE .

 

 

But  there are some separate custom developments which are dependent on Permit only, hence I can't switch to any other methods (without permit).

 

 

Thanks & regards,

Raj

How to change/modify measurement documents

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Hi EAM gurus,

 

I need to be able to change measurement documents via IK17 or IK12 or IK18 transactions, whatever is possible.

 

I can´t find the SPRO point in which I switch to "Enabling changing". Currently, in all those user transactions, the change button via menu is in grey, so I cannot change any measurement document field, but text.

 

Please find file attached.

 

Can somebody tell me where can I enable full Change mode for measurement documents in SPRO or what should I check to see what is restricting the change mode?

 

Thank you in advance,

 

Regards


system not generating measurement document through production confirmation

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Hi,

 

I am trying to generate measurement document against PRT measuring counter through production order confirmation. I created PRT equipment and assign the standard usage formula as "SAPF02" and assign the measuring point in PRT equipment also. this equipment assigned in routing and i created order. When i did the confirmation, system not generating measuring document. Please guide whether i did any mistake in master data and formulas? else what is the actual procedure to generate measuring document against PRT equipment through Production order confirmation. Please find attached screen shots.

 

regards

JKM

How to issue a PRT assigned to Order in PM???

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This question has been asked several times in this forum and personally by me earlier (Refer: http://scn.sap.com/thread/3150334) , but no response or satisfactory/acceptable solution has been delivered. I wonder why such a standard process has not been captured by SAP in PM.

The question repeats:

Peers
I have assigned few PRT's as materials and Equipments in Operations Tab page of a maintenance order. Now can some one help me with steps on how to issue the PRT's from the stock against this work orders and after job complete how to return them back to store.
I dnt find any reservation number in the PRT screen of the operations.
Please explain the steps. I am new to this functionality.

I have referred to all these post with same subject:

http://scn.sap.com/thread/1375511

http://scn.sap.com/thread/2082041

http://scn.sap.com/thread/1720400

http://scn.sap.com/message/8397750

http://scn.sap.com/message/4456730

http://sap.ittoolbox.com/groups/technical-functional/sap-log-pp/how-to-issue-and-return-prt-to-stores-4707290

http://sap.ittoolbox.com/groups/technical-functional/sap-log-pm/how-to-issue-prt-material-to-a-maintenance-order-2138362

Single Notification for Multiple Equipment

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Dear Experts

 

Can we make a single Notification for more than one Equipment or can We assign a number of equipments for a single Notification No.

 

Please give your valuable suggestion.

 

Thanks & Regards

Pravin Gautam

Performance of KO8G transaction - maintenance order settlement

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Hello,

 

During month end our finance team runs KO8G to settle maintenance orders.  It takes lot of time to complete this background job though the actual number of orders process by the job is very less (around 25 orders).  Looking at the job log, looks like the job is going through 21000 orders to find those 25 orders that needs to be processed.  Looking at the spool, we see that there is no change in 21000 odd orders. 

 

Below are the screenshots of job logs and spool.

 

KO8G_1.jpg

 

KO8G_2.jpg

 

I am looking to change the selection parameters in KO8G to improve performance.  It would be quick if KO8G can directly hit those 25 orders rather than going through huge list of 21000 orders.  To achieve this I am trying to understand the "status" option in KO8G selection screen to tick/ untick to my advantage.  Can somebody explain how this status works here ?

 

Below is the screenshot of KO8G selection screen:

 

KO8G_3.jpg

 

Thanks in advance,

Sankar

PM material

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hi all,

 

can anyone send the configuation or any documents relating PM and QM .

 

My mail Id thyaga2007@gmail.com

 

regards

K.thyagarajan

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