BB Configuration Guide€¦ · Web view4. April 2002. March 2010. EnglishEnglish Internal...
Transcript of BB Configuration Guide€¦ · Web view4. April 2002. March 2010. EnglishEnglish Internal...
EHP4 for SAP ERP 6.0
March 2010
English
Internal Maintenance (193)
SAP AGDietmar-Hopp-Allee 1669190 WalldorfGermany
Building Block Configuration Guide
SAP Best Practices Internal Maintenance (193): Configuration Guide
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SAP Best Practices Internal Maintenance (193): Configuration Guide
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SAP Best Practices Internal Maintenance (193): Configuration Guide
Content1 Purpose................................................................................................................................... 5
2 Preparation.............................................................................................................................. 5
2.1 Prerequisites.................................................................................................................. 5
3 Configuration........................................................................................................................... 5
3.1 Settings PM Basics........................................................................................................5
3.1.1 Maintain Maintenance Planning Plant.......................................................................5
3.1.2 Assign Maintenance Planning Plant to Maintenance Plant........................................5
3.1.3 Define Default Values for Component Item Categories.............................................6
3.1.4 Activate Default Value for Current Date as Basic Date.............................................7
3.1.5 Define Default Values for Units of Operation.............................................................7
3.1.6 Maintain Value Categories........................................................................................8
3.1.7 Assign Cost Elements to Value Categories...............................................................8
3.1.8 Assign Value Categories to Maintenance Cost Key Figures.....................................9
3.1.9 Define Version for Cost Estimates for Orders..........................................................10
3.1.10 Define Employees Responsible for Work Centers...................................................11
3.1.11 Define Object Information Key.................................................................................11
3.2 Settings for CO – Create Settlement Profile................................................................12
3.3 Settings Internal Maintenance.....................................................................................14
3.3.1 Configure Order Types............................................................................................14
3.3.2 Assign Order Types to Maintenance Plants............................................................14
3.3.3 Change Goods Movements Documentation for Order............................................15
3.3.4 Default Value for External Procurement..................................................................15
3.3.5 Define Access Sequence for Determining Address Data........................................16
3.3.6 Default Values for Task List Data and Profile Assignments.....................................17
3.3.7 Settlement Rule: Define Time and Distribution Rule...............................................17
3.3.8 Maintain Default Values for Control Keys for Order Types......................................18
3.3.9 Assign Costing Parameters and RA Keys...............................................................18
3.3.10 Define Change Docs, Collective Purc. Req. Indicator, Oper. No.............................19
3.3.11 Define Partner Determination Procedure and Partner Function..............................20
3.3.12 Set Scheduling Parameters.....................................................................................20
3.3.13 Define Control Parameters for Completion Confirmations.......................................21
3.3.14 Define Priority Type for Orders................................................................................22
3.3.15 Assign Object Information Keys to Order Types......................................................22
3.3.16 Assign Number Range Group for Service Orders...................................................23
3.4 Master Data – Define Work Center..............................................................................23
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SAP Best Practices Internal Maintenance (193): Configuration Guide
Internal Maintenance
1 PurposeThis configuration guide provides the information you need to set up the configuration of this building block manually.
If you do not want to configure manually and prefer an automated installation process using BC Sets and other tools, refer to the installation guide of this building block.
2 Preparation
2.1 PrerequisitesBefore you start installing this scenario, you must install prerequisite building blocks. For more information, see the Building Block Prerequisites Matrix for SAP Best Practices Baseline Package.
3 Configuration
3.1 Settings PM Basics3.1.1 Maintain Maintenance Planning Plant
UseIn this step, you define the planning plant for service processing.
Procedure1. Access the activity using the following navigation options:
Transaction Code SPRO
IMG Menu Enterprise Structure Definition Plant Maintenance Maintain maintenance planning plant
2. On the Change View “Planning Plant”: Overview screen, choose New Entries.
3. Make the following entries:
Planning plant Name 1 Name 2
1000 Division 1
4. Save your settings and go back.
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SAP Best Practices Internal Maintenance (193): Configuration Guide
3.1.2 Assign Maintenance Planning Plant to Maintenance Plant
UseIn this step, you assign the planning plant for service processing to the logistics plant, which is already defined for the rest of the logistics procedures.
Procedure1. Access the activity using the following navigation options:
Transaction Code SPRO
IMG Menu Enterprise Structure Assignment Plant Maintenance Assign maintenance planning plant to maintenance plant
2. On the Change view “ Allocation of PlanPlants to MaintPlants”: Overview, make the following settings:
Plnt Name 1 PlPl Name 1
1000 Division 1 1000 Division 1
3. Save your settings and go back.
3.1.3 Define Default Values for Component Item Categories
UseIn this work step, you can determine the proposal values for the item categories of the order components.
Procedure1. Access the activity using the following navigation options:
Transaction Code SPRO
IMG Menu Plant Maintenance and Customer Service Maintenance and Service Processing Maintenance and Service Orders General Data Define Default Values for Component Item Categories
2. On the Change view “Item category default values for component assignment”: Overview, make the following settings:
Mat.type Plnt Item Category
1000 N
HALB 1000 L
NLAG 1000 N
3. Save your settings and go back.
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SAP Best Practices Internal Maintenance (193): Configuration Guide
3.1.4 Activate Default Value for Current Date as Basic Date
UseIn this step, you can define for which plants the current date should be proposed as a basic date for the order.
Procedure1. Access the activity using the following navigation options:
Transaction Code SPRO
IMG Menu Plant Maintenance and Customer Service Maintenance and Service Processing Maintenance and Service Orders General Data Activate Default Value for Current Date as Basic Date
2. On the Change view “ Current Date Default for Basic Dates in Maintenance Ord”: Overview, make the following settings:
Planning Plant Default current date
1000 x
3. Save your settings and go back.
3.1.5 Define Default Values for Units of Operation
UseIn this step, you define the default Values for Units for Operation in the planning plant.
Procedure1. Access the activity using the following navigation options:
Transaction Code SPRO
IMG Menu Plant Maintenance and Customer Service Maintenance and Service Processing Maintenance and Service Orders General Data Define Default Values for Units for Operation
2. On the Change view “ Operation units for duration/Work”: Overview, make the following settings:
Planning Plant Norm.duratn un. Unit text Unit for Work Unit text
1000 H Hour H Hour
3. Save your settings and go back.
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SAP Best Practices Internal Maintenance (193): Configuration Guide
3.1.6 Maintain Value Categories
UseIn this step, you define the Values for Units for Operation in the planning plant.
Procedure1. Access the activity using the following navigation options:
Transaction Code OIK1
IMG Menu Plant Maintenance and Customer Service Maintenance and Service Processing Basic Settings Settings for Display of Costs Maintain Value Categories
2. Set the user component PM and the controlling Area 1000.
3. On the Change view “ maintenance value categories PM”: Overview, choose New entries and make the following settings:
Val. Cat. Text UM Costs Revenues
YB1 internal activity X
YB2 stock material X
YB3 3rd party material X
YB4 3rd party services X
YB5 travel costs X
4. Select all items, choose Goto Translation.
5. Select language FRENCH, choose Copy (Enter).
6. Enter the following data for language German:
Val. Cat. Language Text
YB1 French Activité interne
YB02 French Article en stock
YB3 French Article de prestation
YB4 French Service de prestation
YB5 French Frais de voyage
7. Confirm the entries with Enter.
8. Save your settings and go back.
3.1.7 Assign Cost Elements to Value Categories
Use
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SAP Best Practices Internal Maintenance (193): Configuration Guide In this step, you assign cost elements to value categories.
Procedure1. Access the activity using the following navigation options:
Transaction Code OIK2
IMG Menu Plant Maintenance and Customer Service Maintenance and Service Processing Basic Settings Settings for Display of Costs Assign Cost Elements to Value Categories
2. Set the controlling Area 1000.
3. On the Change view “ View maintenance: Cost Element Value Category Assgt”, choose New entries for each Val. Cat. (value category) and make the following settings:
Val. Cat. From cost elem. To cost element Cost elem. Group
YB1 4500_CE
YB2 1200_CE
YB3 610000
YB4 610500
YB5 1900_CE
4. Save your settings and go back.
3.1.8 Assign Value Categories to Maintenance Cost Key Figures
UseIn this section, you can allocate value categories to PM cost key figures predefined by SAP.
Procedure1. Access the activity using the following navigation options:
Transaction Code SPRO
IMG Menu Plant Maintenance and Customer Service Information Systems for Plant Maintenance and Customer Service Assign Value Categories to Maintenance Cost Key Figures
2. On the Change view “Allocation of value categories to cost key figures”: Ov, choose New entries and make the following settings:
CostkeyFig Value cat.
IAMATKOSE YB2
IAMATKOSF YB3
IAPERKOSE YB1
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IAPERKOSF YB4
IASONSTKOS YB5
3. Save your settings and go back.
3.1.9 Define Version for Cost Estimates for Orders
UseIn this step you can define a version for the cost estimate of PM orders.
Procedure1. Access the activity using the following navigation options:
Transaction Code OIKS
IMG Menu Plant Maintenance and Customer Service Maintenance and Service Processing Basic Settings Settings for Display of Costs Define Version for Cost Estimates for Orders
2. On the Change View “Maintain estimated cost version”: Overview screen, make the following settings.
3. Enter the following data:
Field Name Description
Version PM PM/CS estimated costs
4. Save your settings and go back.
5. To maintain the French Description, log on to the system with logon language French, repeat steps 1 and 2 and enter the following data:
Field Name Description
Version PM PM/CS Coûts estimés
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SAP Best Practices Internal Maintenance (193): Configuration Guide
3.1.10 Define Employees Responsible for Work Centers
UseIn this step you can store the person or the group of people responsible for maintaining the master data of a particular work center.
Procedure1. To carry out the activity, choose one of the following navigation options:
Transaction Code SPRO
IMG Menu Plant Maintenance and Customer Service Maintenance Plans, Work Centers, Task Lists and PRTs Work Centers General Data Define Employees Responsible for Work Centers
2. On the Change View “Person Responsible for Work Centers”: Overview screen, make the following settings.
3. Enter the following data:
Plnt Pers. Respons. Person responsible for work center
1000 YB1 Person responsible Services
4. Save your settings and go back.
3.1.11 Define Object Information Key
UseIn this step you can define the object information key. The object information also contains history data from the PM Information System and data from the notifications and orders executed.
Procedure1. To carry out the activity, choose one of the following navigation options:
Transaction Code SPRO
IMG Menu Plant Maintenance and Customer Service Maintenance and Service Processing Maintenance and Service Orders Object Information Define Object Information Keys
2. On the Change View “Object Info parameters”: Overview screen, choose the button New Entries and make the following settings.
3. Enter the following data:
Object Info
YB
4. Enter the following data in the area: Reference for notification and class selection:
Object SubObject Structure
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x
5. Enter the following data in the area: Info system – time frame and threshold values:
No. Days
Breakdnreported NotifsCreated
Orders created
Processg days
CompletedNotif
Compl. Orders
365 3 5 3 10 5 3
6. Enter the following data in the area: Info system Notifications – selection and automatic display:
SelComplNotifs OutstdgNotifs Sel. Days CompletedNotifs
x X 365 x
7. Enter the following data in the area: Contract – automatic display:
None If contract Message if no contract
x
8. Enter the following data in the area: Classification – views and display:
Automatic view Display view Characteristics
x
9. Save your settings and go back.
3.2 Settings for CO – Create Settlement Profile
UseThe settlement profile controls various parameters related to settlement.
Prerequisites An allocation structure and a PA transfer structure need to have been created.
Procedure1. Access the activity using the following navigation options:
Transaction Code SPRO
IMG Menu Controlling Product Cost Controlling Cost Object Controlling Product Cost by Sales Order Period-End Closing Settlement Create Settlement Profile
2. Choose New Entries and enter the data below:
3. Then choose Details for each new entry and enter the remaining data:
Profile Text
YBSVI1 Internal Service/ Cost Center
Actual costs/costs of sales
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To Be Settled in Full X
Can be settled
Not for settlement
Default Values
Allocation Structure YL
PA Transfer Struct.
Default object Type CTR
Source Structure
Indicators
100% Validation X
%-Settlement X
Equivalence No’s X
Amount Settlement
Var. to co. bsd. PA
Valid receivers
G/L account N
Cost center 1
Order N
WBS Element N
Fixed asset N
Material N
Network N
Profit. Segment N
Sales order N
Cost objects N
Order item N
Business proc. N
Real est. object N
Other parameters
Document type SA
Max.no.dist.rls 10
Residence time 3
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SAP Best Practices Internal Maintenance (193): Configuration Guide 4. Save your entries.
3.3 Settings Internal Maintenance
3.3.1 Configure Order Types
UseIn this step, you make all of the settings regarding the order types used during the process.
Procedure1. Access the activity using one of the following navigation options:
Transaction Code OIOA
IMG Menu Plant Maintenance and Customer Service Maintenance and Service Processing Maintenance and Service Orders Functions and Settings for Order Types Configure Order Types
2. On the Change View “Maintenance Order Types”: Overview screen, choose New Entries
3. Make the following entries:
Order Type Description Settlement Profile Release immediately
YBSI Internal Repair Order YBSVI1
4. Save your entries.
3.3.2 Assign Order Types to Maintenance Plants
UseIn this activity, you assign the order types to the maintenance plant. This enables service processing in the plant.
Procedure1. Access the activity using one of the following navigation options:
Transaction Code OIOD
IMG Menu Plant Maintenance and Customer Service Maintenance and Service Processing Maintenance and Service Orders Functions and Settings for Order Types Assign Order Types to Maintenance Plants
2. On the Change View “Valid Order Types By Planning Plant”: Overview screen, choose New Entries.
3. Make the following entries:
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SAP Best Practices Internal Maintenance (193): Configuration Guide
PlPl Name 1 Type Order Type text
………. ……………….
1000 Production Plant 1000 YBSI Internal Repair Order
………… ……………
4. Save your entries.
3.3.3 Change Goods Movements Documentation for Order
UseIn this step, you specify that all the movements of materials for the service order are documented and assigned to the order.
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Plant Maintenance and Customer Service Maintenance and Service Processing Maintenance and Service Orders Functions and Settings for Order Types Goods Movements for Order Define Documentation for Goods Movements for the Order
2. On the Change View “Goods Movement Documentation for Order”: Overview screen, choose New Entries.
3. Make the following entries:
Plnt Type PurchOrder PlGoodsLss UnplGoodsLss GR refrbshmnt
1000 YBSI x x x
4. Save your settings and go back.
3.3.4 Default Value for External Procurement
UseIn this step, you define the profiles for external procurement of services and materials.
In the external processing profile, you can store default values to generate purchase requisitions from maintenance or service orders.
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
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IMG Menu Plant Maintenance and Customer Service Maintenance and Service Processing Maintenance and Service Orders Functions and Settings for Order Types Create Default Value Profiles for External Procurement
2. On the Change View “Default Value Profile for PM External Operation Data”: Overview screen, choose New Entries.
3. Make the following settings:
Extern profile
Profile Cost element
Purchasing Org.
Purch. Group
Material Group
YBSVM1 External material 608000 1000 100 YBSVM1
YBSVS1 Procured Services 610500 1000 101 YBSVS1
4. Save your entries.
3.3.5 Define Access Sequence for Determining Address Data
UseIn this work step, you can define the access sequence for determining address data.
The address data is used to provide the delivery address for the one-time address of the purchase requisition.
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Plant Maintenance and Customer Service Maintenance and Service Processing Maintenance and Service Order Functions and Settings for Order Types Define Access Sequence for Determining Address Data
2. On the Change View “Assign Partner Determination Procedure to Order”: Overview screen, select the PlPL 1000 and the type YSPI.
3. Make the following settings:
PlPL Type Typ A1 A2 A3 A4 A5
YBSI 1000 OKP 1 2 3 4 5
4. Save your entries.
3.3.6 Default Values for Task List Data and Profile Assignments
Use
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SAP Best Practices Internal Maintenance (193): Configuration Guide In this IMG activity you define which default values should be copied to the order data for order processing.
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Plant Maintenance and Customer Service Maintenance and Service Processing Maintenance and Service Orders Functions and Settings for Order Types Default Values for Task List Data and Profile Assignments
2. On the Change View “Screen Ref. Object, General Profiles, Task List Presett”: Overview screen, choose New Entries.
3. Make the following settings:
Plant Order Type
Short text Extern Profile
Mat. Profile
Maint Profile
Meas Unit Extern Oper
1000 YBSI Internal Repair Order
YBSVS1 YBSVM1 0000001 H
Task List data
OperSelection
WrkCntrSelect Renumber Incl.once.comp
Oper.sorting
X X X X X
4. Save your entries.
3.3.7 Settlement Rule: Define Time and Distribution Rule
UseIn this step, you can define for each order type the time by which the settlement rule must be maintained during order processing.
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Plant Maintenance and Customer Service Maintenance and Service Processing Maintenance and Service Orders Functions and Settings for Order Types Settlement Rule: Define Time and Creation of Distribution Rule
2. On the Change View “Time for settlement rule, Distribution Rule for Sub-Ord”: Overview screen, make the following entries.
3. Make the following settings:
Order Cat Settlement rule Time Distrib. Rule sub-order
YBSI Mandatory for completion No special handling of sub-orders
4. Save your entries.
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SAP Best Practices Internal Maintenance (193): Configuration Guide
3.3.8 Maintain Default Values for Control Keys for Order Types
UseIn this step, you can determine which control key is proposed in the operations of maintenance orders for the combination maintenance plant and order type.
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Plant Maintenance and Customer Service Maintenance and Service Processing Functions and Settings for Order Types Control Key Maintain Default Values for Control Keys for Order Types
2. On the Change View “Control Key default”: Overview screen, select the planning plant 1000 and order type YBSI and choose Details.
3. Make the following settings:
Field User Action and Values
Control key PM01
4. Save your entries.
3.3.9 Assign Costing Parameters and RA Keys
UseIn this step, you define the parameters for the correct calculation of costs in the service order.
Procedure1. Access the activity using one of the following navigation options:
Transaction Code OIOF
IMG Menu Plant Maintenance and Customer Service Maintenance and Service Processing Maintenance and Service Orders Functions and Settings for Order Types Costing Data for Maintenance Orders Assign Costing Parameters and Results Analysis Keys
2. On the Change View “Calculation Parameters for MaintOrders”: Overview screen, select plant 1000, order type YBSI.
3. Choose Details and make the following settings.
Plant Order Type Planned var. cal. Actual var. cal. Results Analysis Key
1000 YBSI PM01 PM01
4. Choose Back.
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SAP Best Practices Internal Maintenance (193): Configuration Guide 5. Save your entries.
3.3.10 Define Change Docs, Collective Purc. Req. Indicator, Oper. No.
UseIn this step, you can define:
Whether changes to the order header are recorded using documents and are displayed in the form of an action log
The increment at which numbers for the individual operations should be assigned
Whether just one purchase requisition (collective purchase requisition) should be generated for external material and operations for each order
Whether reservations or purchase requisitions relevant to materials planning should be generated when an order is created or only when the order is released
Whether the net price should be copied unchanged from the purchase requisition into the purchase order
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Plant Maintenance and Customer Service Maintenance and Service Orders Define Change Docs, Collective Purc. Req. Indicator, Operation No. Interval
2. On the Change View “Increment for Automatic Operation Number ”: Overview screen, make following entries.
Plnt Type MatStatChngeDoc
Increment
OrdStChgDc
CollReqstn
Res/PurRq
PCD active
Work-flow
Change doc
1000 YBS1
0010 X X 2 From release
X x
NetOrder Pr
OPStatChangeDoc PRTStatChangeDoc
x x
3. Save your entries.
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3.3.11 Define Partner Determination Procedure and Partner Function
UseIn this step, you define the partners for plant maintenance and customer service.
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Plant Maintenance and Customer Service Maintenance and Service Processing Maintenance and Service Order Partner Define Partner Determination Procedure and Partner Function
2. On the Change View “Assign Partner Determination Procedure to Order”: Overview screen, select the type YBSI.
3. Make the following settings:
Order Type
PartnerSchema Customer Function of Specific Search
Spl. Crtn Funct.p.
YBSI PM X
4. Save your entries.
3.3.12 Set Scheduling Parameters
UseIn this activity, you set all of the scheduling parameters in the order types used during the process.
Procedure1. Access the activity using one of the following navigation options:
Transaction Code OPU7
IMG Menu Plant Maintenance and Customer Service Maintenance and Service Processing Maintenance and Service Orders Scheduling Set Scheduling Parameters
2. On the Change View “Specify Scheduling Parameters”“ Overview screen, select the plant 1000, order type SM01 and choose Details.
3. Make the following entries:
Plant Order Type Prod Scheduler
Adjust Dates Scheduling Type
Automatic Scheduling
1000 YBSI * Adjust basic dates, adjust Dep. Reqmts to operation date
Forwards X
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SAP Best Practices Internal Maintenance (193): Configuration Guide 4. Save your entries and choose Back.
5. Repeat steps 2 to 4 for the order types SM02 and SM03.
6. Save your entries.
3.3.13 Define Control Parameters for Completion Confirmations
UseIn this step, you set the assignment required for completion confirmation of the service orders.
Procedure1. Access the activity using one of the following navigation options:
Transaction Code OIOR
IMG Menu Plant Maintenance and Customer Service Maintenance and Service Processing Completion Confirmations Define Control Parameters for Completion Confirmations
2. On the Change View “Confirmation Parameters”; Overview screen, select the entries in the table below and follow the procedure described in steps 3 and 4:
Plnt Name 1 Type Description of order type
1000 Production Plant 1000 YBSI Service order
3. Choose Details.
4. Make the following settings:
Order Type Field Value
YBSI Default Values
Propose Dates X
Propose Activities X
HR Update
No HR update X
5. Save your entries.
3.3.14 Define Priority Type for Orders
UseIn this step, you define the priority types and assign to the service orders.
Procedure
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SAP Best Practices Internal Maintenance (193): Configuration Guide 1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Plant Maintenance and Customer Service Maintenance and Service Processing Maintenance and Service Orders General Data Define Priorities
2. Choose the activity Define Priority Types for Orders
3. On the Change View “Priority type per order type”: Overview enter the following data
Type Name PrTyp Priority type
YBSI Internal Repair Order SM Service priorities
4. Save your entries and go back.
3.3.15 Assign Object Information Keys to Order Types
UseIn this step you can assign an object information key to each order type.
Procedure1. Access the activity using one of the following navigation options:
Transaction Code OIOJ
IMG Menu Plant Maintenance and Customer Service Maintenance and Service Processing Maintenance and Service Orders Object Information Assign Object Information Keys to Order Types
2. On the Change View “Object Info for Order Type”; Overview screen, make the following entries
OrTyp Description ObjectInfo
YBSI Internal Repair Order YB
3. Save your entries and go back.
3.3.16 Assign Number Range Group for Service Orders
UseIn the following process you assign number range groups for service orders. This process is needed to create an order.
Prerequisites Order type is set up.
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Procedure1. Access the activity using one of the following navigation options:
Transaction Code OION
IMG Menu Plant Maintenance and Customer Service Maintenance and Service Processing Maintenance and Service Orders Functions and Settings for Order Types Configure Number Ranges
2. Choose .
3. Select Modules.
4. Position your cursor on the order type you wish to assign (YBSI) in the Not Assigned area in the lower section of the screen.
5. Choose (Select Element (F2)).
6. Choose .
7. Choose to save your entries.
8. Confirm the dialog box Transport number range intervals with Continue (Enter).
Result Order types are assigned to number ranges.
3.4 Master Data – Define Work Center
UseIn this activity, you create the work center.
Procedure1. Access the transaction using one of the following maintenance options:
Transaction code IR01
SAP menu Logistics Customer Service Service Agreements Environment Work Centers Work Center Create
2. On the Create Work Center: Initial Screen, enter the data and choose Enter.
Field Name Description User Action and Values
Plant 1000
Work center SERV01
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Field Name Description User Action and Values
Work center cat. 0005
3. On the Create Work Center screen, enter the data provided in the following table:
Tab Page Field Name Description User Action and Values Comment
Description Services: Work Center Technical Serv.
Basic Data Person responsible
YB1
Usage 004
Standard value key
SAP0
4. For additional languages go to Extras Short texts.
5. Choose New entries.
6. Enter the following data:
Field Name Description
Lang. FR
Object name Poste de travail services
7. Confirm the entries with ENTER.
Default values Control key PM01
Capacities Capacity category 002 Press Enter for the next screen
Capacity planer grp A
Factory calendar ID 01
Base unit of meas. H
Start 07:00:00
Finish 16:30:00
Length of breaks 00:30:00
Capacity utilization 100
No.of.indiv.cap 10
Relevant for finite scheduling
X
Long-term-planning X
8. Choose Back.
Capacities Other formula SAP008
Scheduling Capacity category 002
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SAP Best Practices Internal Maintenance (193): Configuration Guide
Other formula SAP004
Costing Start date 12.12.2007
End Date 31.12.9999
Cost center 1321
ActType Int. Proc. 101 / SAP008 Enter the Formula key for costing in the second field
9. Save your settings and go back.
ResultThe system issues the message Work center ISP-Tech in plant 1000 was created.
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