/PACG/ECM_NOAS - No Object Assignment

Objects which are not plant/sales area/company code/purchasing organization/personnel area-dependent, are called ‘no object’-dependent. This means that they’re dependent only on assignment to an FSM company - either the object is relevant for the E4C company or not. Such objects are assigned to ‘No object’ in transaction /PACG/ECM_EOAS - Object Assignment.

‘No object’-dependent objects must be assigned to relevant FSM companies in transaction /PACG/ECM_NOAS - No Object Assignment, otherwise it won’t be possible to send them to FSM.

Objects which support no-object assignment

ACC
ACTCODE
ACTSUBTYPE
ACT_TOPIC
APPROVAL
BPGROUP
BRANCH
CAT
CHECKIN
CHECKLIST_D
CHECKLIST_T
CL_ASS
COMPETITOR
COMPINFO
COMPSETT
CONNECTOR_VERSION
COUNTRY
CURRENCY
CUSTOMER
DEPARTMENT
ENUMERATION
EQUIPMENT
EXPENSE
GROUP
IND
IS
ITEMCAT
ITEMGROUP
ITEMTYPE
MILEAGE
MILEAGETYPE
OBJGRP
OLI
ORGINFO
ORGLEVELALLOCATION
PAYTYPE
PERSONRESERVATION
PERSONRESERVATIONTYP
PERSONRESERVTYPE
PERS_WSD
PLANNINGSCENARIO
POSITION
PRICELIST
REASON
REGION
REQUIREMENT
SALEITMTYP
SCALLORIGIN
SCALLPROBLEMTYPE
SERNR
SERVICEASSIGNMENTST
SERVICECALLSTATUS
SERVICECALLTYPE
SERVICECONTRACTE
SERVICERATING
SHIFT
SHIPTYPE
SKILL
SRERRCC
SRERRCOD
SRERRCODEACC
ST
STATE
SUPPORTED_OBJECT
SYNCOBJECTKPI
TAG
TAXCODE
TEAM
TEAM TF
TIMEEFFORT
TOOLASS
UDFMETA
UDFMETAGROUP
UDOMETA
UDOVALUE
WAREHOUSE
WORKSCHD
WORKTIMETASK

Additional possibilities

(S4)PACG 200 SP08 Automatic assignment generation

Use the button ‘Automatic assignment generation’ to automatically generate ‘no object’-assignment entries for a given company:

After clicking ‘Execute’, you can select which objects are relevant for your company:

To skip the selection screen and generate entries for all possible objects, tick the ‘Skip selection' checkbox and execute:

(S4)PACG 200 SP08 Copy to another company

Easily copy no object assignment entries from one company to another using the ‘Copy to another company’ button: