Standard Network 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Project System ® Basic Data ® Standard Templates ® Standard Network ® Display

    Transaction Code

    CN03

  2. Enter the following data:
    3.

    Field

    Data

    Standard Network

    E-1000

    Alternative

    1

  3. Choose .

    4. You see the internally processed activities in the activity overview.

  4. Choose the Primary Costs tab page.

    5. You see the costs planned for insurance.

  5. Choose the External Processing tab page.

    6. You see the Acceptance activity (processed externally); it is a service activity.

  6. Select the externally-processed activity, then choose .
  7. The Display Standard Network: Detailed Data dialog box appears.
  8. Choose Service.

    9. This takes you to the service specifications, showing the individual services planned for accepting the elevator.

  9. To call up the item details, simply double-click on the item.
  10. Return to the activity overview.
  11. Choose .

    12. You now see the graphical representation of the network structure. If the graphic is not displayed, click the scroll bar to access the right side of the screen. Drag the green frame in the navigation area to get a better overview of the standard network.

  12. Choose .
  13. Choose the Total tab page.

    14. You now see the assignment of activities to standard WBS elements.

    Activity 1030 "Design Mechanical Components" is assigned to the standard WBS element E-1000-1-1.

  14. Choose the Internal Processing tab page.

Checking Milestones

  1. Choose .
  2. Choose Activity ® Milestone Overview.

Milestones have been assigned to the activities in the standard network. The milestones trigger various project execution functions.

A milestone with the usage key ZREL is assigned to activity 1000 "Layout". In this IDES process, ZREL denotes milestones that are used only to release activities.
  1. Select the Layout activity, then choose .

    2. The milestone functions indicator is set.

  2. Choose the Functions tab page in the dialog box.

    3. The Release up to stop indicator is set. The system status field shows CRTD (created). The milestone will release activity 1000 and those following it, up to an activity with an assigned release milestone, as soon as the network is created,

  3. Choose .
  4. Choose .

    5. You see the milestone overview for activity 1010 "Customer Acceptance". A milestone with the usage key PS01 is assigned to the activity.

    Usage keys PS01, PS02, and PS03 indicate the billing milestones in this process. Each key represents one item in the billing plan. The short texts for the usage keys also act as date descriptions in the billing plan.

  5. Select the customer acceptance milestone, then choose .

The following indicators are set:

Activity 1010 completes the "Release" milestone function up to the release milestone from activity 1000.

This indicator determines, in conjunction with date key 01 defined in the screen, how the milestone is used in the billing plan.

The date scheduled for the milestone is the billing date for the billing plan item. The billing percentage specified here determines the value to be billed.

A milestone function is linked with the activity.

The activity is relevant to milestone trend analysis.
  1. Choose the Functions tab.

    2. The indicator for the release of activities directly following is set. The system status field is set to confirmed.

    When activity 1010 (Customer Acceptance) is finally confirmed, the subsequent activities for design and advance procurement are automatically released for processing.

  2. Choose .
  3. Choose until the overview tree appears.