Thanks Mahesh & venu for your response.
But the issue here is the Long text?
None of these have the option for long text.
Any idea?
Thanks Mahesh & venu for your response.
But the issue here is the Long text?
None of these have the option for long text.
Any idea?
Dear Peter,
It is the exact tool which i was looking for.
but we need to know whether is it SAP certified product or not.
Do you have any idea on this.
Even in their website, no where I could see that they are the partners.
Hello Siva,
In overall/collective confirmation using IW44 (or branching from IW38), if scroll to the right, you can see the field for entering confirmation text.
Thanks,
Venu
Thanks Maheswaran.
I dont need to enable OLC. with Maintenance Plan I can get required result.
Hi Venu,
The customer is looking for a long text.
The confirmation text in IW44 is a short text with the limitation of 40 char only.
Please check this link. This topic has been discussed just recently.
Hi All,
You can create a new equipment and new measuring pt. Use the transfer support functionality to add the old measuring pt to new one, give the start and end dates. Save it, you can find that all the earlier measurment docs created against old measuring pt are copied to the new one. Then remove the transfer support and use the new measuring pt as normal one.
By this way you can avoid LSMW upload method and also you can save time. Try it and please let us know if there are any issues.
Regards
Nirmal
Can you please check the Accnt Assignmnet category in PO and Service entry sheet ?
Is it order ?
In allocation structure , Assignment , you have same cost element as in display cost then cost should reflect/display properly
See this link..
are you sure that the GL in SE sheet is the same?
Quick question to you...
Are you getting Long Text record created in Table STXL & STXH?
Check standard table AUFK-LTEXT = 'E' as well.
Elmer
This program calls function module SAVE_TEXT.
Put a break-point somewhere at the beginning of this function module then go through the manual text update process in an order (via IW32). At the break-point, review the import data.
PeteA
Are all other actual costs working OK in this order?
PeteA
yes...the only problem is in external servics
The problem was with GL account different in SES.
Thanks
What messages are you getting in KO88?
Please give full message text including message numbers
PeteA
Hi Peter,
There is no message, system allows to settle the order of any plant. OSS note 414449 mentioned we have to use user_exit COOPA_01.
Hi,
We have multiple counter plans for vehicles.
Cycle set is created for either 6000km or 6months which ever comes first notification should be triggered.
maintenance plan is created with operation type " OR "
Annual estimate for the counter is 12000km.
measurement document created today with value 3000km.
Scheduling is done for the plan..Now first call date system calculated as 16th April 2013.
But why its so?
if vehicle is idle for next 6 months i am not going to enter any more measurement values..then system should create first notification only on 14th july2013.
but as per the plan system will create first notification for 16th April 2013.But actually system should create it only for 14th July 2013.
Can any one tell explain the same?whether operation type should be "AND" here?
regards,
ebin