HI Maria,
Then What is the use of Scheduling Indicator as Time - Key Date.
For February system is generating call object on 28th it is fine.
But for march system should generate call object on 30th.
Regards
Kiran
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Re: Maintenance Plan on Key Date
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Archive PM_IMRG
Hi SDN,
We would like to archive measurement documents with the reversel indicator set (imrg-cancl = 'X)'. Is it possible? How?
Thanks.
Regards,
Maria João Rocha
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Re: Archive PM_IMRG
Hello Maria,
It has been always very unlikely to get experience based replies in the area of Archiving due to its rare frequency, especially in the context of Measuring Documents. However I believe the links referred below will be of help to you.
RIARCMR1 PM: Archiving of Measurement Documents: Split Interval Documents - SAP Report - ABAP
Application-Specific Features (CS-IB-MC/PM-EQM-SF-MPC) - Mantenimiento (PM) - SAP Library
Good luck
KJogeswaraRao
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Re: Getting Error message: No authorization for authorization group of the PM object in order
Hi Gaurav,
Authorization Object : I_BEGRP
Technical Object Auth Group : 8F02
Also you can show the SU53 to security consultant, they can easily add this object to the role using PFCG transaction.
Regards
Terence
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Re: Maintenance Plan on Key Date
Hi Kiran,
Time - Key date concept works like this.
As per the scheduling, it picks the last date and scheduling accordingly. Since Feburary date is 28, system picks the same date accordingly. If you have used 28.12.2014 and schedule it, system will pick 28 for all months.
You can request your ABAPer to debug the same or you can raise a OSS note to SAP to obtain their suggestion.
I feel this is how it works. To provide you 100% solution, best way is to contact SAP.
Regards
Terence
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Re: Archive PM_IMRG
Hi,
Archive follow below options
How to Delete The PM Data Completely
If you want to set reversal Indicator, for example, if you have 1000 records and you want to reverse data from 400. Just go to 400th measurement document, just reverse it, this will reverse below measurement document.
Regards
Terence
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Re: tASK LIST FL
Hi Sine,
Use object 0470
make sure in in the field mapping tcode=IA01
no customization changes are required here
Regards,
Ziv
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Re: LSMW PLAN
Hi Sine,
As far as i used LSMW. when only use the Field Names in the first row and then the data below, then we will convert it TXT files.
Regards
Terence
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Re: LSMW PLAN
Thank you very much Maria, but this does not solve the problem,
Regards,
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Re: LSMW PLAN
Hi Sine,
You can wait for other experts to respond.
Meanwhile, are you trying to load maintenance plan ?
Regards
Terence
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Re: LSMW PLAN
Hi Maria,
Yes,
Regards,
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Re: Value categories and its actual utilization
Hi Surendra,
Let me try to explain the concept here. So value categories are defined in configuration and is helped to classify the costs accumulated in a work order in terms of broad categories such as Internal labor cost, Material Cost, External services cost. So this helps in doing the reporting based out of value categoies. For example you want to know in last quarter what is the total amount expensed on a particular work order type on Material Cost.
Now next question will be how the costs get accumulated in the value categories. This is done when someone does labor confirmation or say goods issue etc. Now whenever goods issue or labour confirmation is done a particular G/L account gets hit which simultaneoulsy updates the cost element. Cost element group is nothing but a collection of cost elements. Generally we create a cost element group using transaction KAH1 and then assign different cost elements there. So no cost flow as such happens between cost element and cost element group. It's just a representation for a set of cost elements.
Concept wise cost elements are just corresponding revenue and expense elements in G/L account.
So in configuration, we assign cost elements to the value categories and hence from cost elements the costs get grouped in value categories.
Now the sum of cost of all value categories in a work order get accumulated in the order. This can then be settled to a corresponding settlement object say a cost element or a WBS element etc. So now the cost flows from the work order to settlement receiver.
Hope this helps!
Thanks,
Tajinder
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LSMW PLAN
Hello,
Please i do not understund why this zones were not mapped ??
| IDENT | SORTF | MATNR | EQUNR | STRNO |
Regards,
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Re: LSMW PLAN
Hi Sine,
What structures are in the LSMW ?
IBIPMPLA
IBIPMPOS
IBIPOLST ?
Transaction IP01 - Create maintenance plan
Structure - IBIPMPLA - Maintenance plan
|-->> IBIPMPOS Maintenance plan item
|-->> IBIPTEXT (see comment below)
|-->> IBIPOLST Object list
How dose the source files looks like ?
Regards,
Ziv
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Re: LSMW PLAN
Hello Ziv,
Thanks for your Help,
Regards Ziv,
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Re: Value categories and its actual utilization
It's cost related, therefore CO or PS is the appropriate place to ask this question.
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Re: LSMW PLAN
Hi Sine,
I didn't test it yet ,but please check these identifications combination:
SRC_IBIPHD : IDENT ( identify the header)
SRC_IBIPPOS : IDENT IDENT1 ( identify the item )
SRC_IBIPOBJ : IDENT IDENT1 ( Identify the object list for item )
Regards,
Ziv
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Re: Work Order System Status & User Status
Hi Ajaya,
Use business transaction WRAP to control users "Do not Execute" option in work order.
Regards
Terence
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Re: Work Order System Status & User Status
Greetings Sahu,
I understand that you want to set the User Status "Finished" automatically when the Order is set to "Do not execute"?
In OIBS for the status Transaction Control, set the "Next Action" for the "Wrap" transaction to "Set".
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Re: Work Order System Status & User Status
Just word of caution User status can't control System status vice versa is possible.
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