Skip to main content

EQUIPMENT MASTER - IE05 MASS Update

MASS UPDATE OF EQUIPMENT MASTER
Many of us might have come across the situation to update Equipment master. We either though of LSMW or BDC
But if we have option to Mass update few fields Using IE05 and this update is strictly limited to only
GENERAL DATA
ORGANIZATION DATA
LOCATION DATA
To do this Execute the Report  IE05 with some selection criteria either equipment category, Planning Plant or customer
Transaction code IE05
Select the equipment for which you want to update the data
Click on  GoTo—>Carry Out Mass change ( Crtl+F11)
New pop up will display with the new value to be inserted
Modify the values and execute
You will get the log with successful data
Now you can check the updated value in IE03
And change logs displays as

PREREQUISITE:

Prerequisite is , you should enable the Log Object for Mass changes PM_MASS_TECH_OBJECTS if the version you are working is below ECC6  EHP3

Mass update o Functional Location:-

https://santoshvemuri.blogspot.com/2020/05/s4hana-cspm-mass-update-of-functional.html
Labels:

Comments

  1. SuneetaApril 9, 2020 at 9:25 PM

    Very informative

    ReplyDelete
  2. VenugopalApril 22, 2020 at 10:38 AM

    Do you see any changes in this upload for S/4HANA

    ReplyDelete
  3. SrinkanthApril 25, 2020 at 6:20 AM

    How FL mass update happens.

    ReplyDelete
  4. IT Solutions ProviderSeptember 28, 2021 at 10:55 AM

    Our SAP BRIM solution minimizes the billing and invoicing complexities for services businesses dealing with high-volume or complex requirements. We provide an easy yet much more efficient & optimised solution for existing/new BRIM Customers.

    ReplyDelete
  5. call center softwareOctober 5, 2021 at 10:46 AM

    Your work is very good and I appreciate you and hopping for some more informative posts
    hosted call center solutions

    ReplyDelete
  6. IT Solutions ProviderJuly 12, 2022 at 5:21 AM

    Our sap brim solution are minimize the complexities for servicesbusinesses dealing with high-volume.

    ReplyDelete

Post a Comment

Popular posts from this blog

SAP PM/CS / EAM : Refurbishment Process

Refurbishment A refurbishment order is a standard Maintenance Order type. In customizing for order, we first create an order type ( such as PM04) In the configuration we have to create a new order type in OIOA and activate this for Refurbishment process. Process flow: Business process steps 1. Damaged equipment/ spares if can be repaired will be done by the PM order of type PM04 2. Equipment/Spares needs repairing should have the item code if it is serialized item then with the serial number. 3. Item should have the valuation type for repair category too. 4. Create PR through refurbishment order for repair of the item with split valuation type of repair. Proper G/L codes and order for the repair indent should be provided in the indent 5. After approval of the requisition, the requisition and item should be send to the stores/Purchase section for further actions. 6. Stock will get updated after MIGO of the item 7. The activity type cost ...
2 comments
Read more

TO MAKE INACTIVE CONDITION ACTIVE IN SAP

This blogger contains details on how to set an INACTIVE CONDITION  to ACTIVE while processing Sales Order content: 1.  BUSINESS REQUIREMENT Due to some legal restrictions in Russia, Russia Local Plant cannot hold any stock for the material and hence it is non valuated which means the Standard Price is Zero ( 0 $ ) The stock will be replenished from another company code and we used our Standard Third Party process  in which PR is created which will be converted to PO and when we do GR, the Standard Price of that plant is calculated in the GR. The baseline pricing structure is mapped in such a way that VPRS is calculated from the Material master and on which 15% markup is added as base price. Since the Cost price in VPRS condition is Zero Markup calculated on VPRS will be obviously calculates to Zero and both conditions were set as INACTIVE as per the condition properties 2.  CREATE SALES ORDER we will create a sales order for...
3 comments
Read more

S4HANA-Project Systems Operative Indicators in WBS- CJ20N

  Use and Purpose of Operative Indicators in WBS elements When a customer Requests for ATO or ETO process where we create a Project with Integration between SD and PS ( project systems) As a First step we create a Project in CJ20N and under the Project we will Create Multiple WBS elements which has to be set for Operative Indicators This article deals with Operative Indicators in WBS elements. WE Use Operative Indicators to define characteristics of WBS and to specify which tasks WBS can perform during Execution In General, we have three Operative Indicators such as 1. Planning Indicator 2. Account Assignment Indicator 3. Billing Indicator Planning Element: WBS Elements will be set for planning Element,if we we want a plan cost to be enabled For Example, While Creating a Project- Manufacturing an Equipment. We will Create different WBS elements for each Level such as Design, Procurement of components, Production, Assembly and Installation. During Each state some cost is incurred an...
2 comments
Read more