Escolar Documentos
Profissional Documentos
Cultura Documentos
Breakdown Maintenance
Corrective Maintenance
Agenda
Business process scenario
Master data
Requirements of the business process
Proposed SAP Process
Process flow diagram
Business Processes with SAP Transaction codes
Configuration details
Standard Business reports and KPI
Business benefits
Organizational Structure
For the project IDES (International Demonstration and Education System) model organization has been used
Client
800
Controlling Area
1000
Company Code
2000
Company code
1000
Maintenance Plant
1000
Planning Plant
1000
Planner Group
MEC
Work Center
MECHANIK
Master data
Planner Group
Person Responsible
Work Center
Functional Location
Reference object
Business
Process
Equipment
Company Code
Organization
Location
Plant section
Company code
Account Assignment
Business area
Cost Center
Notificati
on
Technical
object
Date
n
e
e
s
e
r
o
f
n
U
Descriptio
n
Malfunctio
n
PRT
Planning
Operation
s
Material
Internal /
External
Resources
Scheduli
ng
Capacity
Schedulin
g
Availabilit
y check
Order
release
Print
Papers
Executio
n
Material
Withdrawa
l
External
Procureme
nt
Completi
on
Time
Confirmati
on
Service
acceptanc
e
Technical
Completio
n
Order
Settlemen
t
Notificati
on
Technical
object
Date
Descriptio
n
Malfunctio
n
Planning
Operation
s
Material
Internal /
External
Resources
PRT
Scheduli
ng
Capacity
Schedulin
g
Availabilit
y check
Order
release
Print
Papers
Executio
n
Material
Withdrawa
l
External
Procureme
nt
Completi
on
Time
Confirmati
on
Service
acceptanc
e
Technical
Completio
n
Order
Settlemen
t
Component assignment
Availability check
Material reservation
Order release
Automatic availability check
Print documents
Goods Issue
Spare cost added
Compone
nt
Purchase
requisitio
Maintenanc
n e Order
Purchasing
Department
Purchase
order
Supply
Vendor
Stores
Goods
receipt
Goods
Issue
Maintenanc
e order
Lack of Expertise
Insufficient
Capacities
Outsourcing
Costs
Individual
Purchase
Order
Control key
PM02
Purchase
requisition
Service Item
Control key
PM03
Purchase
requisition
for service
item
Enter Service
specification
Acceptance of
services
performed
Invitation of
tender
Entry of
available
capacity
Service Entry
sheet
Order
processing
Vendor
Selection
Business
Completion
TECO
Time
confirmation
Print
Documents
Release
Order creation
Maintenance
Request
Internal
activity
Create Order
IW21
IW24 Malfunction Report
IW31
Create service
master
Create purchase
order
AC03
ME21N
Time confirmation
ML81N
IW41
Goods Movement
Technical
Completion
MB11
MIGO
Settlement
KO88
IW32
Business
completion
IW32
Configuration details
Order category
30 Maintenance Order
Order type
PM01 maintenance order
Number ranges
Internal number range for Equipment
Internal Number range for Order
Settlement Profile
40 Maintenance order
Default object type
CTR (4110)
Availability
Cost analysis
Business benefits
Standard
Analyses
Queries
?
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n
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