About Julius_Englert

Julius_Englert · 04-14-2021

Hi community, I need to add a custom field to an equipment master. To goal is to read/change the value of the customer field via the "Create/Change/Display Technical Object" app. Do you know if this is possible and do you know any blog how to add...

Julius_Englert · 04-12-2021

Hi community, I have a question about the outbound delivery for a stock transport order with delivery note (UD). In my case I have one material created for two sales areas (1010/10 and 1010/20). For each sales area the same delivery plant (1010) ...

Julius_Englert · 03-31-2021

Hi all, I am looking for a solution how to transfer a custom field from service order header to all service order items. Is it possible to use the "Service Item" BAdI to fill the item based on the value of the header field. Thanks in advanced. ...

Julius_Englert · 03-26-2021

Hi all, I am looking for a solution to analyze the profitability of a service bundle item (like srv_bundle_02) used in a time and material service order. SAP Help says: Financials and Controlling The contribution margin is determined for the ma...

Julius_Englert · 03-17-2021

Hi community, I received the question how the process looks like if a service order/confirmation invoice was send to the wrong person (wrong payer and/or bill-to-party). I only know the following time consuming way (T&M Service Order): 1. Cance...

Julius_Englert · 05-17-2023

Hi Alba,when completing a repair confirmation for service products a time sheet is created and a cost rate is determined. The cost rate is usually defined by company code, activity type and cost center. The cost center comes from the executing servic...

Julius_Englert · 12-01-2022

Hi Ai,today, such an app is not available in S/4HANA Cloud, public edition. You could use APIs to create the Service Confirmations. Please refere to the SAP API Business Hub.If this requirement is very important for your customer, please hand in this...

Julius_Englert · 11-24-2022

Hi York,yes, that is correct. For 3XK this means you have to manually create the In-House Repair incl. Repair Objects and no logistical processes (return to workshop and return to customer) are triggered.Best regards,Julius

Julius_Englert · 11-23-2022

Hello York,the scope item 3XK is working without BKP process too. Of cause, no integration to customer will be support without BKP.Best regards,Julius

Julius_Englert · 11-09-2022

Hi Karen,in 3NI process of external service procurement it is not possible to mark the service entry sheet as optional. This is a mandatory step.Best regards,Julius

User Statistics

User Activity

Custom Field in Technical Object App

Stock Tranport Order: Item Category Group for Outbound Delivery (UD)

Service Order: Transfer Custom Field from Item to Header

Profitability of Service Bundle (SRV_BUNDLE_02)

Change Bill-to-Party or Payer in Service Order Process

Re: In-house Repair Public Cloud

Re: Import Service Order Confirmation

Re: Relationship between In-House Repair (3XK) and Customer Returns (BKP)

Re: Relationship between In-House Repair (3XK) and Customer Returns (BKP)

Re: #COE Scope item 3NI - service order with Preq/ PO and optional SES