SAP PM (PLANT MAINTENANCE) CONFIRGUATIONS

 SAP PM (PLANT MAINTENANCE) CONFIRGUATIONS


  1. Enterprise Structure 
    1. Localize Sample Organizational Units 
    2. Definition 
      1. Financial Accounting 
      2. Controlling 
      3. Logistics - General 
        1. Define valuation level 
        2. Definer copy, delete check plant_30/05
        3. Define Location
        4. Definer copy, delete check division 
      4. Sales and Distribution Materials Management Logistics Execution 
      5. Plant Maintenance 
        1. Maintain maintenance planning plant_30/05
      6. Human Resources Management
    3. Assignment 
      1. Financial Accounting 
      2. Controlling 
      3. Logistics - General 
        1. Assign plant to company code 
        2. Assign Business Area to Plant/Valuation Area and Division 
        3. Data Comparison with Sales Plant/Val Area 
      4. Sales and Distribution Materials Management Logistics Execution 
      5. Plant Maintenance 
        1. Assign maintenance planning plant to maintenance plant 
      6. Human Resources Management
    4. Consistency Check 
SAP PM (PLANT MAINTENANCE) CONFIRGUATIONS:

Plant Maintenance and Customer Service:

 

  1. Master Data in Plant Maintenance and Customer Service
  1. Basic Settings
  2. Technical Objects
  3. Bills of Material 
  1. Master Data in Plant Maintenance and Customer Service 
  1. Basic Settings 
    1. Maintain Authorizations for Master Data
    2. Define User Status _15/05
    3. Create Authorization Keys for User Status Authorizations 
    4. Define Currency for Maintenance Statistics 
    5. Permits
      1. Define Permit Categories
      2. Define Permit Groups 
      3. Set List Editing for Permits
    6. Measuring Points, Counters and Measurement Documents
      1. Make System Settings for Measuring Points and Measurement Documents 
      2. Define Measuring Point Categories _10/05_15/05
      3. Create Number Ranges for Measuring Points 
      4. Create Number Ranges for Measurement Documents 
      5. Define Field Selection for Measuring Points and Measurement Documents _15/05
      6. Set List Editing for Measuring Point Lists 
      7. Set List Editing for Measurement Document Lists
    7. Warranties
      1. Check Warranty Categories 
      2. Define Warranty Types 
      3. Define Number Ranges for Warranty Types 
      4. Maintain Transaction Start Default Values for Sample Warranties 
      5. Define Warranty Counters
    8. Partners 
      1. Define Partner Determination Procedure and Partner Function 
      2. Copy Partner Functions to Master and Movement Data
      3. Define Field Selection for List Display of Customer Data 
      4. Define Field Selection for List Display of Vendor Data 
      5. Define Field Selection for List Display of Personnel Data 
      6. Define Field Selection for List Display of Contact People 
      7. Define Field Selection for List Display of Organizational Units 
      8. Define Field Selection for List Display of Positions 
      9. Define Field Selection for List Display of User Data 
      10. Define Field Selection for List Display of Address Data 
      11. Field Selection for Partner Addresses
    9. Search Helps in Plant Maintenance and Customer Service
    10. Define Object Information Keys_15/05
  1. Technical Objects
    1. General Data
      1. Define Types of Technical Objects _08/05
      2. Define Plant Sections _08/05
      3. Define Planner Groups _08/05
      4. Define ABC Indicators _08/05
      5. Define Authorization Groups 
      6. Set View Profiles for Technical Objects _10/05
      7. Define Object Information Keys _15/05
      8. Define Selection Procedure for Structural Display and BOMs
    2. Functional Locations 
      1. Create Structure Indicator for Reference Locations/Functional Locations_10/05
      2. Alternative Labeling of Functional Locations 
      3. Define Category of Reference Functional Location_10/05 x
      4. Define Structural Display for Reference Functional Locations 
      5. Define Category of Functional Location _08/05_10/05
      6. Define Field Selection for Data Screen for Reference Functional Locations 
      7. Define Structural Display for Functional Locations 
      8. Define Field Selection for Functional Locations_10/05
      9. Set List Editing for Reference Functional Locations
      10. Set List Editing for Functional Locations
      11. Set List Editing for Functional Locations in Service 
      12. Field Selection for Multi-Level List Displays of Functional Locations 
      13. Field Selection for List Displays of Multi-Level Ref. Functional Location
  1. Equipment
    1. Equipment Categories 

Maintain Equipment Category _08/05_10/05

Define Additional Business Views for Equipment Categories

Define Number Ranges

  1. Equipment Usage Period

Usage History Update 

Define History-Related Fields 

Define Installation at Functional Location_10/05

Field Selection for Usage List

  1. Assign User Status Profile to Equipment Category _15/05
  2. Assign Partner Determination Procedure to Equipment Category 
  3. Define Field Selection for the Equipment Master Record_10/05
  4. Allow Multilingual Text Maintenance for Each Equipment Category 
  5. Define List Structure for Structural Display
  6. Define List Structure for Structural Display of Installed Bases
  7. Set List Editing for Equipment 
  8. Set List Editing for Equipment in Customer Service 
  9. Define Field Selection for Multi-Level List Displays of Equipment
  10. Settings for Fleet Management
    1. Assign View Profile and Equipment Categories to Fleet Object Types 
    2. Define Consumable Types 
    3. Define Usage Types for Fleet Objects
    4. Define Engine Types for Fleet Objects
    5. Make Settings for Units of Measurement for Monitoring of Consumption
    6. Define Special Measurement Positions for Fleet Objects 
    7. Define Calculation Method for Fleet Consumption Values 
    8. Set Field Selection for Specific Fields in Fleet Management
    9. Set List Processing for Fleet Management Objects
    10. Set Reference Object Screen for Vehicles 
    11. Consumption-Relevant Counter Reading Update
  11. Linear Asset Management
    1. Define Offset Types 
    2. Define Organizational Area for Characteristics with Linear Data
    3. Define Field Selection for Linear Data Fields in Multilevel Lists 
    4. Define Field Selection for Linear Data Fields for Char, in Multilevel Lists 
    5. Define Field Selection for Linear Data Fields in Structure Lists 
    6. Business Add-Ins (BAdls)
  12. Object Links
    1. Define Object Types
    2. Define Media for Object Links 
    3. Define Number Ranges for Object Links 
    4. Set List Editing for Object Links from Equipment 
    5. Set List Editing for Object Links from Functional Locations
  13. Define Transaction-Based Default Values for Object Types
  14. Material Data Settings for Plant Maintenance 
    1. Define Structural Display for Material Data
    2. Set List Editing for Material Data
  15. Serial Number Management
    1. Define Serial Number Profiles
    2. Define Serialization Attributes for Movement Types
    3. Define Default Equipment Categories for Serial Numbers
    4. Deactivate Lock for Internal Assignment of Serial Numbers
    5. Transfer of Stock Check Indicator to Serial Numbers
    6. Set List Editing for Serial Numbers
    7. Field Selection for Multi-Level List Display of Serial Numbers 
    8. Archive Serial Number History
  16. Takeover/Handover of Technical Objects
    1. Takeover 
    2. Handover 
    3. BAdls for Takeover/Handover of Technical Objects
  1. Bills of Material 
    1. Control Data for Bills of Material
      1. Set Modification Parameters 
      2. Define BOM Status 
      3. Define Default Values
    2. General Data 
      1. BOM Usage
        1. Define BOM Usages_15/05
        2. Define Default Values for Item Status
        3. Define Copy Default Values for Item Status
      2. Define Valid Material Types for BOM Header
      3. Define Responsible Designers/Laboratories
      4. Define History Requirement for Bills of Material
    3. Item Data
      1. Define Item Categories 
      2. Define Object Types 
      3. Define Material Types Allowed for BOM Item 
      4. Maintain Variable-Size Item Formulas 
      5. Define Spare Part Indicators
      6. Define Material Provision Indicators
    4. Determination of Alternative Bills of Material
      1. Define Priorities for BOM Usage
      2. PM-Spedfic Selection Criteria for Alternative Determination 
        1. Define Selection Criteria for Alternative Determination 
        2. Check Selection Term for Alternative Determination 
      3. Define Alternative Selection by Material
    5. Make User-Specific Settings

 

  1. Maintenance Plans, Work Centers, Task Lists and PRTs

 

  1. Basic Settings
    1. Maintain Authorizations for Planning 
    2. Define Plant Sections_15/05
    3. Define Maintenance Planner Groups_15/05
    4. Define ABC Indicators_15/05
  2. Maintenance Plans
    1. Set Maintenance Plan Categories_17/05
    2. Define Number Ranges for Maintenance Plans
    3. Define Number Ranges for Maintenance Items
    4. Define Sort Fields for Maintenance Plan _17/05
    5. Define Field Selection for Maintenance Plan _17/05
    6. Define Field Selection for Operation Data _17/05
    7. Set List Editing for Maintenance Plan Overall Overview 
    8. Set List Editing for Maintenance Items 
    9. Set List Editing for Maintenance Plans
    10. Set List Editing for Maintenance Item Dates
    11. Configure Special Functions for Maintenance Planning_17/05
  3. work Centers
    1. General Data
      1. Define Work Center Types and Link to Task List Application
      2. Define Field Selection
      3. Set Parameters
      4. Define Standard Value Keys_17/05
      5. Define Employees Responsible for Work Centers_17/05
      6. Create Default Work Center 
    2. Task List Data
      1. Define Task List Usage Keys_17/05
      2. Maintain Control Keys_17/05
      3. Define Suitabilities
      4. Configure Screen Sequence for Work Center
  4. Task Lists
    1. General Data
      1. Maintain Task List Status 
      2. Define Task List Usage
      3. Configure Planner Group
    2. Control Data
      1. Define Number Ranges for General Maintenance Task Lists
      2. Define Number Ranges for Equipment Task Lists
      3. Define Number Ranges for Task Lists for Functional Locations 
      4. Define Profiles with Default Values 
      5. Define Presetting for Free Assignment of Material 
      6. Define Field Selection
    3. Operation Data 
      1. Maintain Control Keys 
      2. Maintain Suitabilities 
      3. Define User Fields 
    4. Set List Editing for Task Lists 
    5. Presetting for List Display of Multi-Level Task Lists 
      1. Make Field Selection for Functional Location Fields
      2. Make Field Selection for Equipment Data Fields
      3. Make Field Selection for Task List Fleader Data Fields
      4. Make Field Selection for Task List Operation Data Fields 
      5. Make Field Selection for Task List Sub-Operation Data Fields
      6. Make Field Selection for Task List Relationship Fields
      7. Make Field Selection for Task List Component Fields
      8. Make Field Selection for Task List PRT Fields
      9. Make Field Selection for Task List Maintenance Package Fields
      10. Make Field Selection for Task List Inspection Characteristic Fields
      11. Make Field Selection for Task List Service Package Fields
      12. Make Field Selection for Task List Object Dependency 
    6. Fields Interface for Procurement Using Catalogs (OCI)
      1. Define Catalogs 
      2. Assign Catalog to Task List Type
      3. Convert HTML fields to SAP fields
      4. Convert HTML Field Values
      5. Define Conversion Modules
  5. Production Resources/ Tools 
    1. General Data
      1. Define PRT Authorization Group
      2. Define PRT Status
      3. Define Task List Usage Keys
      4. Define PRT Group Keys
    2. Production Resource/TooI Assignments
      1. Define PRT Control Keys
      2. Formulas
      3. Set Formula Parameters
      4. Configure Formula Definition
  6. Service Contracts
    1. Set List Editing for Service Contracts

 

 

  1. Maintenance and Service Processing 
    1. Basic Settings 
      1. Maintain Authorizations for Processing 
      2. Planning of Background Jobs for PDC 
      3. Define Download Parameters for PDC 
      4. General Data 
        1. Define Plant Sections 
        2. Define Planner Groups 
        3. Define ABC Indicators
      5. Print Control 
        1. Define Shop Papers, Forms and Output Programs 
        2. Define Printer 
        3. Activate Printing in Online Processing 
        4. Download 
          1. Define Destination and Database for PC Download 
          2. Download Structures to PC
      6. General Order Settlement 
        1. Maintain Settlement Profiles _06/06
        2. Maintain Allocation Structures _06/06
        3. Maintain PA Transfer Structure 
        4. Assign Value Fields 
        5. Define Number Ranges for Settlement Documents
      7. Settings for Display of Costs 
        1. Maintain Value Categories 
        2. Assign Cost Elements to Value Categories 
        3. Check Consistency of Value Category Assignment 
        4. Define Version for Cost Estimates for Orders 
        5. Define Default Values for Value Categories
      8. Quotation Creation and Billing for Service Orders 
        1. Profiles for Quotation Creation, Billing, Results Analysis 
        2. Check Profile Settings 
        3. Define Apportionment Reasons 
        4. Assign Conditions to Sales Document Types 
        5.  Static Processing (Procedure Before 4.5) 
          1. Define Activity Numbers for Resource-Related Billing 
          2. Edit Customer Exits for Billing Types 
        6. Generate Indices for Maintenance Orders for Sales Order
      9. Settings for Billing Request Editor 
        1. Define Categories 
        2. Define Process Control 
        3. Set-up Metrics 
        4. Select Characteristics from Dynamic Item Processing

 

  1. Maintenance and Service Notifications 
    1. Overview of Notification Type 
    2. Notification Creation 
      1. Notification Types 
        1. Define Notification Types _17/05
        2. Set Screen Templates for the Notification Type _17/05
        3. Define Long Text Control for Notification Types _17/05
        4. Set Field Selection for Notifications _17/05
        5. Define Number Ranges _17/05
        6. Define Transaction Start Values 
        7. Assign Standard Texts for Short Messages to Notification Types 
        8. Allowed Change of Notification Type 
        9. Assign Notification Types to Order Types _17/05
        10. Define Order Types and Special Notification Parameters
      2. Notification Content 
        1. Maintain Catalogs _22/05
        2. Display Catalog Directory with All Sub-Items 
        3. Define Catalog Profile_22/05
        4. Change Catalogs and Catalog Profile for Notification Type
      3. Partners 
        1. Define Partner Determination Procedure and Partner Function 
        2. Field Selection for List Display of Partner Data 
          1. Define Field Selection for List Display of Customer Data 
          2. Define Field Selection for List Display of Vendor Data 
          3. Define Field Selection for List Display of Personnel Data 
          4. Define Field Selection for List Display of Contact People 
          5. Define Field Selection for List Display of Organizational Units 
          6. Define Field Selection for List Display of Positions 
          7. Define Field Selection for List Display of User Data 
          8. Define Field Selection for List Display of Address Data
    3. Notification Processing 
      1. Response Time Monitoring 
        1. Define Priorities 
        2. Define Response Monitoring
      2. Additional Functions 
        1. Define Action Box 
        2. Define Follow-Up Actions for Tasks 
        3. Define Default Rules for Linear Data in Notification Items
      3. Notification Print Control 
        1. Define Shop Papers, Forms and Output Programs 
        2. Define Printer
      4. User Status for Notifications 
        1. Define Status Profile _15/05
        2. Create Authorization Keys for User Status Authorizations
        3. Maintain Selection Profiles
      5. Object Information 
        1. Define Object Information Keys 
        2. Assign Object Information Keys to Notification Types
      6. Condition Indicator 
        1. Define System Conditions
        2. Define Operational Effects
      7. List Editing 
        1. Define List Variants 
        2. Define Field Selection for Multi-Level List Displays of Notifications
      8. Set Workflow for Maintenance Notifications 
      9. Set Workflow for Service Notifications

 

  1. Maintenance and Service Orders 
    1. Stock Determination in PM/CS Orders 
      1. Assign Stock Determination Rules to PM/CS Orders
      2. Maintain Strategies for PM/CS Stock Determination 
      3. Business Add-Ins (BADIs) 
        1. BADI for Dynamic Stock Determination 
        2. BADI for Customer-Specific Follow Up-Actions.
    2. Functions and Settings for Order Types 
      1. Configure Order Types _22/05
      2. Credit Limit Check, Sales Document Types for Service Orders 
      3. Indicate Order Types for Refurbishment Processing_22/05
      4. Order Types and Investment Management 
        1. Indicate Order Types for Investment Measures 
        2. Define Investment Profiles
        3. Define Assignment of AuC Classes per Source Assignment 
      5. Configure Number Ranges _22/05
      6. Assign Order Types to Maintenance Plants _22/05
      7. Assign Inspection Types to Maintenance/Service Order Types _22/05
      8. Define Default Value for Planning Indicator for Each Order Type_22/05
      9. Create Default Value Profiles for External Procurement _22/05 X
      10. Define Access Sequence for Determining Address Data 
      11. Create Default Value Profiles for General Order Data 
      12. Default Values for Task List Data and Profile Assignments _22/05 X
      13. Settlement Rule: Define Time and Creation of Distribution Rule _22/05 _23/05
      14. Define Proposed Reference Time for Technical Completion_23/05
      15. Define Transfer of Project or Investment Program 
      16. Define Relevant Fields for Assignment of IM Program 
      17. Assign IM Assignment Key to Order Types 
      18. Define Default Order Types for Maintenance Items 
      19. Define Notification- and Order Integration_23/05
      20. Control Key 
        1. Maintain Control Keys _23/05
        2. Maintain Default Values for Control Keys for Order Types_23/05
      21. Maintenance Activity Type 
        1. Define Maintenance Activity Types _30/05
        2. Assign Valid Maintenance Activity Types to Maintenance Order Types_30/05
        3. Default Values for Maintenance Activity Type for Each Order Type _30/05
      22. Costs at Operation Level 
        1. Define Cost Settings _30/05
        2. Regeneration of Order Costs: Tables PMCO and PMCO_OP 
      23. Costing Data for Maintenance and Service Orders 
        1. Maintain Costing Sheet 
        2. Maintain Costing Variants 
        3. Define Valuation Variants 
        4. Assign Costing Parameters and Results Analysis Keys 
      24. Define Change Docs, Collective Pure. Req.Indicator, Operation No. Interval
      25. Set Workflow for Orders 
      26. Goods Movements for Order 
        1. Movement Types for PM/CS Orders
          1. Maintain Movement Types for PM/CS Orders 
          2. Business Add-Ins (BADIs) 
            1. BADI for Reading Customer-Defined Key 
            2. Trigger Follow-up Actions after Goods Movement 
        2. Define Documentation for Goods Movements for the Order 
        3. Set List Editing for Goods Movements for Orders 
        4. Reorganization of List for Goods Movements for Orders 
      27. Availability Check for Material, PRTs, and Capacities 
        1. Define Checking Rules
        2. Define Scope of Check 
        3. Define Inspection Control 
      28. Assign Standard Texts for Short Messages to Order Types 
      29. Basic Order View 
        1. Define View Profiles 
        2. Assign View Profiles to Order Types 
      30. Define Digital Signature for Order Types 
      31. Define Status Control for Shop Papers
    3. General Data 
      1. Define Default Values for Component Item Categories 
      2. Define Movement Types for Material Reservations 
      3. Define Account Assignment Cat. and Document Type for Purchase Requisitions 
      4. Define Accounting Indicators 
      5. Define Priorities _30/05
      6. Create System Conditions or Operating Conditions _30/05
      7. Activate Default Value for Current Date as Basic Date _30/05
      8. Define Default Values for Units for Operation 
      9. User Status for Orders 
        1. Define Status Profile _15/05 _30/05
        2. Create Authorization Keys for User Status Authorizations
    4. Partner 
      1. Define Partner Determination Procedure and Partner Function
    5. Scheduling 
      1. Maintain Scheduling Types_06/06
      2. Set Scheduling Parameters_06/06
      3. External Scheduling 
        1. Define for Each Order Type 
        2. Configure Communication 
        3. Set External Scheduling Parameters
    6. Create Revisions _06/06
    7. Production Resource/TooI Assignments 
      1. Define PRT Control Keys 
      2. Formulas 
        1. Set Formula Parameters 
        2. Configure Formula Definition
    8. Print Control 
      1. Define Shop Papers, Forms and Output Programs_06/06
      2. Define Printer
    9. Message Control 
    10. Assign Default Values for Settlement Areas to Order Types 
    11. Object Information 
      1. Define Object Information Keys _06/06
      2. Assign Object Information Keys to Order Types
    12. Define Field Selection for Order Header Data (PM] _06/06
    13. Define Field Selection for Order Header Data (CS) 
    14. Define Field Selection for Order Operation (PM and CS] 
    15. Define Field Selection for Components (PM and CS]
    16. Interface for Procurement Using Catalogs (OCI]
      1. Define Catalogs 
      2. Assign Catalog to Order Type 
      3. Convert HTML fields to SAP fields 
      4. Convert HTML Field Values 
      5. Define Conversion Modules
    17. List Editing 
      1. Define List Variants 
      2. Field Selection for Multilevel List Displays of Orders 
        1. Define Field Selection for Order Data Fields 
        2. Define Field Selection for Sub-Order Data Fields 
        3. Define Field Selection for Functional Location Fields 
        4. Define Field Selection for Equipment Master Data Fields 
        5. Define Field Selection for Notification Data Fields 
        6. Define Field Selection for Partner Data Fields 
        7. Define Field Selection for Operation Data Fields 
        8. Define Field Selection for Component Data Fields 
        9. Define Field Selection for Confirmation Data Fields 
        10. Define Field Selection for Production Resource/Tool Data Fields 
        11. Define Field Selection for Permit Data Fields 
        12. Define Field Selection for Issued Permit Fields 
        13. Define Field Selection for Goods Movement Fields 
        14. Define Field Selection for Relationship Fields
        15. Define Field Selection for Revenue and Costing Data Fields 
        16. Define Field Selection for Revenue and Cost Data at Transaction Level Fids.

 

 

 

 

 

  1. Integration of Maintenance and Service Processing with Warranty Claims

 

  1. Maintain Application Status - Active/Inactive 
  2. Maintain Warranty Triggers and Enhancements in Service Order 
    1. Maintain Trigger Options for Claim Creation 
    2. Maintain Trigger Options for Claim Update 
    3. Maintain Determination of Related Document Types and Triggers 
    4. Handle Custom Enhancements in Service Order 
    5. Handle Automatic Setting of Warranty and Return Part Flags 
    6. Handle Custom Trigger Options for Claim Creation and Update
    7. Map Fields Between Source and Target Documents
  3. Maintain Settings for Warranty Claim Documents 
    1. Assign Sales Document Type to Warranty Claim Document Type 
    2. Maintain Determination of Return Part Status for Warranty Claim Item
  4. Configure and Enhance Warranty Workbench 
    1. Maintain Workbench Relevant Document Types 
    2. Maintain Layouts for Workbench Relevant Documents 
    3. Maintain Workbench Tree View Types 
    4. Maintain and Assign Warranty Profiles for Users 
    5. Handle Custom Enhancements in warranty workbench
      1. Handle Custom Selection 
      2. Handle Custom Workbench Tree Functions 
      3. Handle Custom Details Screens
  5. Business Add-Ins (BAdls) 
    1. BAdI: Processing of warranty Claims

 

  1. Subcontracting for MRO Processes 
    1. Define Item Categories 
    2. Business Add-Ins 
      1. BAdI: Change Purchase Requisitions Generated by PM/CS Orders 
      2. Determine Movement Types for Subcontracting for MRO Processes 
      3. Trigger Follow-up Actions after Goods Movement 
      4. Copy Customer-Specific Data to Purchase Requisition Text

 

  1. Maintenance Event Builder 
    1. Maintain Revision Type 
    2. Maintain Revision Number Range 
    3. Define WPS Message Control 
    4. Business Add-Ins 
      1. Notification Assignment 
      2. Notification Selection from Revision 
      3. Automatic Network Creation for Revision 
      4. Order Creation 
      5. Order Assignment to Project 
      6. Change Customer Checks to Revision Status 
      7. Status Icons in MEB
      8. Revision Work Area 
      9. Notification List
      10. Planning Board

 

  1. Logbook 
    1. Object Hierarchy Framework 
      1. Define Applications 
      2. Define Node Types 
      3. Create Object Hierarchy Definition / Define Object Hierarchy 
    2. Define Log Entry Types 
    3. Controlling Counter Updates 
    4. Controlling Digital Signature Process 
    5. Display Synchronized Logbooks 
    6. User Status for Log Entries 
      1. Define Status Profile
      2. Maintain Selection Profile 
      3. Create Authorization Keys for User Status Authorizations 
    7. Business Add-In Add-In 
      1. Log Entry Subscreen 
      2. Add-In: Log Measurement Document Customer Subscreen 
      3. Add-In: Hierarchy Checks for Logbook Actions
      4. Add-In: Log Notification Customer Subscreen 
      5. Add-In: Functional Location Folder Customer Subscreen 
      6. Add-In: Equipment Folder Customer Subscreen 
      7. Add-In: Manipulation of Logbook Tree Columns 
      8. Add-In: Addition/Removal of Toolbar Function
      9. Add-In: Define Toolbar Function Processing 
      10. Add-In: Check User Authorization for Logbook Activity 
      11. Add-In: Default Counter Update Values 
      12. Add-In: Automatic Actions When Saving Logbook Objects
      13. Component List 
        1. Add-In: Implement Application Layer Functions 
        2. Add-In: Implement Customer-Specific Buttons 
        3. Add-In: Implement Customer-Specific Fields

 

  1. Completion Confirmations 
    1. Define Control Parameters for Completion Confirmations _06/06
    2. Define Causes for Variances 
    3. Define Execution Time for Confirmation Processes
    4. Parallelized Confirmation Processes 
    5. Schedule background jobs confirmation processes 
    6. Set Screen Templates for Completion Confirmation 
    7. Set Field Selection for Completion Confirmation _06/06
    8. Set List Editing for Confirmations Using Operation List  
    9. Set List Editing for Completion Confirmations 

.

  1. Define Field Values for PM/PS Reference Element 

 

  1. Configuration Control 
    1. Make Settings for Equipment BOM in Configuration Control 
    2. Make General Settings for Installation/Dismantling 
    3. Determine Properties of Notifications for Installing and Dismantling Parts 
    4. Define Attributes for System Messages 
    5. Make General Settings for Interface to iPPE Workbench

 

  1. Shift Reports/Notes 
    1. Settings for Shift Notes 
      1. Make Settings for Shift Notes for Technical Object 
      2. Define Notification Types 
      3. Define Number Ranges 
      4. Define Screen Templates 
      5. Define Priorities 
      6. Make Settings for Shift Note Type 
      7. Make Settings for Full-Text Search 
      8. Make Settings for Printing of Shift Notes 
      9. Settings for Sending Alerts 
      10. Business Add-Ins for Shift Notes 
        1. Insert Customer's Own Selection Criteria in SHN4 
    2. Settings for Shift Reports 
      1. Define Shift Report Types 
      2. Signature Strategies for Approval 
      3. Storage of Documents and Full-Text Search 
      4. BAsIs for Shift Reports 

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  1. Pool Asset Management
    1. Basic Settings for Pool Asset Management 
    2. Edit Relationships for Characteristics and Fields
    3. Edit Object Processing 
    4. Define Settings for Planning Board 
    5. Edit Display Variants of Planning Board 
    6. Define Pool Categories 
    7. Define Service Types for Pool Categories

 

 

  1. Mobile Asset Management 
    1. Determine Order Processing 
    2. Determine Notification Processing 
    3. Assign Orders and Stocks to a Technician 
    4. Define scenario 
    5. Configure User-Dependent Data 
    6. Perform General Settings 
    7. Define Trigger of Push Messages 
    8. Define Profile for Template Equipment 
    9. Define Settings for Multilanguage Support 
    10. Define Server-Controlled Settings for Movement Data 
    11. Business Add-Ins 
      1. BAdI: Notification 
      2. BAdI: Order and Operation Data 
      3. BAdI: Time Confirmation 
      4. BAdI: Material Confirmation 
      5. BAdI: Code Catalogs 
      6. BAdI: Catalog Profiles 
      7. BAdI: Code Groups
      8. BAdI: Functional Location
      9. BAdI: Equipment 
      10. BAdI: Measurement Document.
      11. BAdI: Measuring Point 
      12. BAdI: Partner Data 
      13. BAdI: Signature Recording 
      14. BAdI: User Data 
      15. BAdI: Scenario-Specific Customizing 
      16. BAdI: Determination of Push Data 
      17. BAdI: Back-End Controlled Replication 
      18. BAdI: User Data Enhancement 
      19. BAdI: Classification Data 
      20. BAdI: Address Data for Equipment

 

 

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