2009 Jan 13 4:07 PM
hi all,
is there any possibility to activate the generic object services for the transaction fd01? reason is, my customer wants to append documents when he creates a new customer?
thanks for your help,
Robert Rein
2009 Jan 13 4:19 PM
There is a logical reason why we don't have GOS active in the FD01.
Since FD01 is a create transaction, GOS will not find any suitable business key. Once customer is created system will find a suitable business key for the that business object and thus it will activate the GOS in FD02 / FD03 transaction.
Regards,
Naimesh Patel
hi all,
is there any possibility to activate the generic object services for the transaction fd01? reason is, my customer wants to append documents when he creates a new customer?
thanks for your help,
Robert Rein
2009 Jan 13 4:11 PM
Can your users agree to attach the documents right after creating the customers and go in FD02 and attach?
Weu2019ve facility with FD02!
2009 Jan 13 4:14 PM
Yes the service is availble for FD02 and FD03 but not FD01 ....
Thanks,
Adi
2009 Jan 13 4:19 PM
There is a logical reason why we don't have GOS active in the FD01.
Since FD01 is a create transaction, GOS will not find any suitable business key. Once customer is created system will find a suitable business key for the that business object and thus it will activate the GOS in FD02 / FD03 transaction.
Regards,
Naimesh Patel
2009 Jan 13 4:27 PM
Yes, promising reason.
But can any business requires attach a common File with all customers right after they created!?
Does this need any business key?
2009 Jan 13 4:34 PM
Than there should be some devleopment which will attach that common file to all the customers.
GOS attaches all the documents to underlying Business Object. E.g.
For customer when you attach something it will attach it to KNA1 business object with the Customer number as a key.
For Sales Order, it will attach to business object BUS2032 with Sales Order / Item as key.
I tried some Create transactions (XD01, FD01, VA01, VF01... ) and they all don't have the GOS option active. But, they all have GOS active in the correspoding Change / Display transaction.
Regards,
Naimesh Patel
2009 Jan 13 4:56 PM
Hi Naimesh,
Fair enough.
I just asked because I wonder does OP had a look at FD02 before asking the question!
2010 Nov 03 7:56 PM
Hey GOS experts,
My client would like to add GOS to parked FI transactions (FVB1, FV50) in order to attach documents. I have gone thru SDN and other areas to try to understand why this is not possible with Create Transactions in FI. We can do it in MM for Create Requisition and Create Purchase Order - so not having the BO key doesn't make sense for me. I have yet to debug this - but was hoping some GOS gurus can let me know if it possible to add this function to FVB1 or FV50.
Thanks in advance,
Steve
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