Thanks Terence, it is working fine after setting Wrap. By the way, what are the functionalities of Wrap as could not find any document on this.
Regards,
Sahu
Thanks Terence, it is working fine after setting Wrap. By the way, what are the functionalities of Wrap as could not find any document on this.
Regards,
Sahu
Hi Ajaya,
This is only for Do Not Execute option only. Normally you can see the The business transaction is BABL / Wrap in roles.
Its an Authorization Object which controls Do Not Execute. I dont have any thing else on this
To identify these kind of objects, you can run a trace using ST01 and check it.
Regards
Terence
Sure. Here are the steps.
IE01 - create all your equipment to be calibrated as individual objects
QS21 - create master inspection characteristics
IA05/IA06 - create/change general task list and include inspection characteristics. Select inspection point 300 (equipment) in TL header
IP41 - create maintenance plan (e.g. single cycle). In the maintenance item below, you will see few tabs like Item, Object List Item and Item Location. Enter one equipment as reference object on Item tab. Enter your planning data as well as task list on this tab. Then go to Object List Item tab and enter all the remaining equipment in the list. A maintenance plan create as many orders as there are maintenance items in it. In this case there is one maintenance item carrying multiple equipment in its object list. Therefore one order will be created when plan is scheduled and call is generated. All equipment from the object list will be copied to the order. Upon release the order will have an inspection lot that can be used to perform result recording for all equipment in the object list.
QE11 - result recording. Enter the inspection lot number and relevant operation from task list. In identification, you need to select equipment. If you click on Assigned Insp. Pnt button, you will get the list of all equipment that you had entered in the object list of maintenance item in the maintenance plan. Select one equipment and perform result recording. Repeat this step for all equipment in the list.
QA11 - perform usage decision.
I don't remember any specific settings I made to make this happen. I will take a look and let you know if I find anything.
Hi Ryan,
You can use
IW28/IW29 - Notification
IW38/IW39 - Maintenance Order
IW37N - Maintenance Order at Operation level
Choose the status (Outstanding / In procres / Completed) and Enter the order type - Execute
To have move understanding on reporting tcodes, please follow below to check it.
Go to your SAP initial screen, Enter SAP1 in the transaction code area and Press Enter
Now you see the list of reports in all modules, go to SAP PM accordingly.
Regards
Terence
Hello Ryan,
I suspect some communication gap. If the answer received is not the one you are expecting then, please try to be more clear what is required exactly.
Regards
KJogeswaraRao
Hello Tajendra,
This explaination cleared my confusion,
Thanks
Regards
Surendra Sowdanoor
Hi Sine,
You can also use the IBIP Tool to upload the data from ,it is simple and fast
I tested it with your source fields and it works well
The Excel IBIP Tool Template downloaded here
Step1 - Just fill the template with your fields master data
Step 2 - Generate the Flat file using the Green Button at the Top "Excel to SAP"
Step 3 - Upload the Flat File in IBIP Transaction
see step by step - screen shots
if any support required in that case kindly let me know
See Exemple of the flat file generated from this template
Regards,
Ziv
Dear Experts,
We assign WBS to order for cost control. Now, for every expense against order the budget is checked against WBS and commitment/actual value is shown in WBS. Now, to settle this cost do we again assign WBS as a receiver, is it proper?
Also, I want to know that during settlement (from order to cost center) ,system makes a credit entry to WBS and order both or to WBS only?
Kindly clear my doubt on it.
Thanks & Regards
Saurabh
Dear,
Normally assignment of WBS element in additional data of maintenance order is just to have control over maintenance activities.In this case the Project is over head project not investment project.
Normally to settle the maintenance order cost , it is better to have settlement to cost center.Hope you have done configuration settings related to settlement for maintenance order type.
kindly check your object class assigned to the project using for maintenance orders.
Regards,
Pardhu
Hi Saurabh,
If you have linked work order with WBS element for budget check, then better settle the cost to WBS element. This was particular the Shutdown Maintenance process scenario.
From WBS element you can settle the cost to cost centre or Asset etc.
Settlement rule needs to be update based on the WBS element account assigned in Additional data tab.
Regards
Terence
Hi Sine,
Attached here the updated tempate with your data above
I test it with your data and it works well ,it creates 2 maint. plans with item and object list
See Maint.Plan header data comparison:
See Maint.Plan header item data comparison:
See Maint.Plan header item :Object list data comparison
** Please note you don’t need to use here in the IDENT ,IDNET1 ..
The relation between the header -- item - object list - is determine by the sequence in the excel line
just place the item record after the header record
Fill free also to contact me to my profile mail for any questions regarding this tool.
Regards,
Ziv
Hi Sine,
If you need to edit the current template :
Step 1- Choose the edit button
Step 2 - Select the structure you want to modify ( IBIPMPLA , IBIPMPOs or IBIPOLST in your Exemple
Step 3 - in the last part - Field selection check or uncheck the required fields
Step 4 - after you complete the last step - just press on the button below "edit IBIP template and then you cans see the excel template was modified iwth the check fields in the field selection part
For Exemple if you like to add the field SERIALNR , select first he IBIPMPOS structure , the select the checkbox of SERIALNR field and then press on the "Edit IBIP Template Button "
Regards,
Ziv
Thank you very much,
All my #RESPECT Ziv (y),
Regards,
Hello Zeljko,
You are indirectly asking for Change Documents for Classification. Recently I answered to this query in this thread.IE02 Equipment Classification - Change Documents FM This answer applies here too. Read it alongwith SAP Note: 65124
Regards
KJogeswaraRao
Dear All,
I have one requirement in which i need to add quotation icon in service notification.
In IW51 we find sales order icon like the same way I need to add Quotation icon.
How this can be achived.
Dear,
Purpose of WCM:
Necessary maintenance work on technical objects, such as inspections,preventive maintenance or repairs, can only be executed once all the measures to ensure a safe working environment have been implemented. Thesesafety measures can include, for example, lockout/tag out, fire protection .
Advantages:
If you use the Work Clearance Management component, you can ensure the following: Standardized process for enforcing safety measures Approvals and status tracking Adherence to legal and in-house safety standards.
You can use Work Clearance Management (PM-WCM) component to control and monitor the safety measures. You can ensure safe working conditions for the employees in your maintenance department, adhere to environmental protection regulations, and guarantee the reliability of your technical systems
Abreviations:
WCA – Work Clearance Application.
The work clearance application represents the safety certificate in particular for lockout/tag out. It is used to control maintenance processing with lockout/tagout and groups together Operational WCDs. These are controlled and monitored by the work clearance application.
WCD – Work Clearance Document.
The work clearance document is the only WCM object, that has items as well as header data. As items you list all the technical objects that should be processed in conjunction with a lockout/tag out. The work clearance document can contain pieces of equipment, functional locations, technical objects, and comments.
You can do the following for each item:
Maintain descriptive data for tagging and untagging (not for comments) Assign, set, and reset user status (not for comments), Assign a long text ,Assign documents using the Document Management System.
Regards,
Pardhu
Hi,
Does SAP EAM/PM support managing the lifecycle of Asset Drawings like Assets parts/Assemblies drawings ?
if yes, can you please share the processes details and the involved SAP EAM components ?
thnx,
Pramod
Hi ,
Spare parts are usually created as materials of type ERSA-spare parts and split valuation would be activated for refurbishment purpose. If we have to maintain warranty information of costly components , we have to enable serialization of these components . Since this warranty information is needed only for some critical components we created another ZERSA material type and activated serialization profile to this material type. Now my question is , if we want to maintain warranty information in the serial number master data , what are the standard or development options so that before sending the component for repair , user gets information on component warranty information.