Etm Overview
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Transcript of Etm Overview
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mySAP E&C Equipment and Tools
Management
- Overview -
Industry Unit E&C
SAP AG
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SAP AG 2001, mySAP E&C Equipment Management, Carsten Dietze 2
Equipment Management is the mySAP solution for
planning, administration and settlement of
Equipment and Material.
mySAP E&C Equipment Management
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SAP AG 2001, mySAP E&C Equipment Management, Carsten Dietze 3
mySAP E&C Contractors Solution Map 2001
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SAP AG 2001, mySAP E&C Equipment Management, Carsten Dietze 4
Supported Business Processes by ETM
1 Renting pieces of equipment Internal
External (Joint Venture)
2 Selling and buying of non consumption material
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SAP AG 2001, mySAP E&C Equipment Management, Carsten Dietze 5
Performance Based
Equipment
Terminology
Time Based Equipment
Multi-Part Equipment
Example
- Cranes
Example
- Excarvators
Example
- Nails, Bolts
- Drilling Maschines
- Screwdrivers
Example
- Formwork
- Scaffolding
Material (consumable and non-consumable materials)
Billing according to usage on site Individual Stock
Billing according to counter readings
Individual Stock
Billing or Sale and buy back No Individual Stock
Sale and buy back No Individual Stock
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SAP AG 2001, mySAP E&C Equipment Management, Carsten Dietze 6
ETM - Roles and Responsibilities
Equipment
Administrator
Customer
Equipment
Owner
Site Manager
Administrator
Equipment Owner
Customer
Equipment belongs
to the owner.
Administrator is
responsible for the
planning and usage of
equipment
Client of the company
that runs the construction
site. Uses equipment in
case of external rental
Requirements
Determination
Equipment
Planning
Rental
Agreements
Deployment
Management
Settlement and
Billing
Equipment Lifecycle Management
Construction Site
Orders equipment. Uses
equipment in case of
internal rental
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SAP AG 2001, mySAP E&C Equipment Management, Carsten Dietze 7
Owner
Purchasing and Insurance Equipment as Asset Depreciation posting
ETM Roles and Process Flow
Equipment Manager
Leases Equipment from owner Maintains the Equipment Plans requirements, manages stocks Rents equipment and charges recepient
Recepient
Reports requirements Pays rental fee Buys and sells back tools and materials
Parties involved
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SAP AG 2001, mySAP E&C Equipment Management, Carsten Dietze 8
Equipment Rental: Process Flow
Creates Requisition note (optional)
Shipping- / PBE document
Periodical settlement
Confirmation of requirement (optional)
Periodical billing
Administrator Handling of equipment and material
Recipient Equipment
Construction site
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SAP AG 2001, mySAP E&C Equipment Management, Carsten Dietze 9
ETM Logistical Process
Requisition note
Requirement from
Site Manager
Recipient, e.g.
Construction site
1. Shipping
document
2.
Availability?
Equipment
Manager
3.
Business Process Logistical Part
Requisition Note specifies the required equipment
Hitlist of possible equipments based on requisition note
Availability of equipment? Confirmation or Rejection
Shiping Document
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SAP AG 2001, mySAP E&C Equipment Management, Carsten Dietze 10
Requisition Note
Pos. Class/Equipment Values Quantity
10 Excarvator p>150 kW 2 pc 20 Crane h> 40 m 1 pc
30 Scaffolding 300 m
Recipient: Construction Site X
Requisition Period: 08/08/2001 - 12/10/2001
Notes: Please deliver in time!
Requisition Note 18
Site Manager
creates Requistion note
Equipment Manager
Specifies type of the required equipment
Requisition Period
Equipment planning
Assigns equipment to requirement
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SAP AG 2001, mySAP E&C Equipment Management, Carsten Dietze 11
Shipping document
Shipping Document Features
Transfer requisition note into Shipping document
Parking of Shipping document for later processing
Equipment Shipping Documents
One Shipping document for pieces of equipment and material
Equipments-In-Stock overview
Equipment Manager Recipient (Site Manager)
Shipping document
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SAP AG 2001, mySAP E&C Equipment Management, Carsten Dietze 12
. . . Versus . . .
Shipping Document
ETM Requirements Usage
Based on Shipping
Document
Operators Report
Operators Reports
Shipping Document
Shipping of Equipment and Material
Billing based on Time and type of use on site
Performance Based Equipment
Billing based on
Counter Readings
Operation Time
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SAP AG 2001, mySAP E&C Equipment Management, Carsten Dietze 13
ETM Value Flow
Business Process Settlement (Example: Work Corporation)
Equipment Manager leases equipment from owner
Equipment Manager rents equipment to site manager
Equipment Manager sents invoice on behalf of the site manager to debtor
Debtor pays invoice to the site manager
Owner
Lease 700,-
Deprec. -300,-
Profit 400,-
Equipment
Manager
Rent 2.000,-
Lease -700,-
Profit 1.300,-
Invoice 3000,-
Debtor Site Manager
Rent ext. 3000,-
Rent intern -2000,-
Profit 1000,-
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SAP AG 2001, mySAP E&C Equipment Management, Carsten Dietze 14
Scenarios
mySAP E&C Equipment Management
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SAP AG 2001, mySAP E&C Equipment Management, Carsten Dietze 15
(I) External Rental
Parties involved
Administrator Handling of equipment and material
Recipient Construction site A
Debtor
External Customer of Recipient
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SAP AG 2001, mySAP E&C Equipment Management, Carsten Dietze 16
(I) External Rental: Value Flow
Recipient
Cost rental
Cost provision fee
Revenue rental
Revenue loading Revenue provision fee
Debtor
Cost rental
Cost provision fee
Asset
Owner / Administrator
Revenue rental
Deprecation cost Maintenance cost
Equipment
Internal Billing External Billing
Cost loading Cost loading 15
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SAP AG 2001, mySAP E&C Equipment Management, Carsten Dietze 17
(I) External Rental: Complete Process
Shipping document and/or PBE document
Warehouse Recipient Administrator
Equipment Site location
Process flow
Debtor
of Recipient
Asset
Cost center PM Order WBS Element
Revenue loading 10
Revenue provision fee 20
Cost deprecation 80
Revenue rental 100 Cost rental 100
Cost loading 15
Cost provision fee 20
Periodically deprecation 80
Periodical settlement with cost allocation
Debtor
Revenue rental 120
Revenue loading 15
Cost rental 120
Cost provision fee 25
Cost loading 10
Revenue provision fee 25
Recipient Sender
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SAP AG 2001, mySAP E&C Equipment Management, Carsten Dietze 18
(II) Internal Rental
Parties involved
Administrator Handling of equipment and material
Recipient Construction site A
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SAP AG 2001, mySAP E&C Equipment Management, Carsten Dietze 19
(II) Internal Rental: Value Flow
Asset
Owner / Administrator
Revenue rental
Deprecation cost Maintenance cost
Equipment
Recipient
Cost rental
Cost provision fee
Revenue rental
Revenue loading Revenue provision fee
Internal Billing
Cost loading
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SAP AG 2001, mySAP E&C Equipment Management, Carsten Dietze 20
Internal Rental: Complete Process
Shipping document and/or PBE document
Warehouse Recipient Administrator
Equipment Site location
Process flow
Asset
Cost center PM Order WBS Element
Revenue loading 10
Revenue provision fee 20
Cost deprecation 80
Revenue rental 100 Cost rental 100
Cost provision fee 20
Periodically deprecation 80
Periodical settlement with cost allocation
Revenue rental 120
Revenue loading 15 Cost loading 10
Revenue provision fee 25
Recipient Sender
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SAP AG 2001, mySAP E&C Equipment Management, Carsten Dietze 21
(III) Sales and repurchase of non consumable material
Warehouse
Cost center
Recipient A
Site location
Recipient B
Site location
WBS element
Shipment of material
Material
Shipping document Shipping document
Material sales
Material sales
Material repurchase
Revenue 100 Cost 100
Revenue 80 Cost 80
Revenue 100 Cost 100
Material
Periodical settlement with cost allocation
WBS element
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SAP AG 2001, mySAP E&C Equipment Management, Carsten Dietze 22
(IV) Consumable material
Warehouse Recipient A
Site location
WBS element
Shipment of material
Shipping document
Cost
Cost allocation (automatical goods movement with shipping)
Warehouse inventory
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SAP AG 2001, mySAP E&C Equipment Management, Carsten Dietze 23
Summary
mySAP E&C provides a solution for
equipment management, covering
Internal Rental
Joint Ventures
Materials and Tools
Major Benefits
Providing detailed information to your equipment
Visibility of costs, revenues, down times,...
Better availability, improved utilization and reduced maintainance cost