SAP Library - Maintenance and Service Processing

Maintenance and Service Processing

Maintain Authorizations for Processing

Planning of Background Jobs for PDC

Define Download Parameters for PDC

General Data

Define Plant Sections

Define Planner Groups

Define ABC Indicators

Define Shop Papers, Forms and Output Programs

Define Printer

Activate Printing in Online Processing

Download

Define Destination and Database for PC Download

Download Structures to PC

General Order Settlement

Maintain Settlement Profiles

Maintain Allocation Structures

Maintain PA Transfer Structure

Assign Value Fields

Define Number Ranges for Settlement Documents

Settings for Display of Costs

Maintain Value Categories

Assign Cost Elements to Value Categories

Check Consistency of Value Category Assignment

Define Version for Cost Estimates for Orders

Define Default Values for Value Categories

Quotation Creation and Billing for Service Orders

Profiles for Quotation Creation, Billing, Results Analysis

Check Profile Settings

Define Apportionment Reasons

Assign Conditions to Sales Document Types

Static Processing (Procedure Before 4.5)

Define Activity Numbers for Resource-Related Billing

Edit Customer Exits for Billing Types

Generate Indices for Maintenance Orders for Sales Order

Maintenance and Service Notifications

Overview of Notification Type

Notification Creation

Notification Types

Define Notification Types

Set Screen Templates for the Notification Type

Define Long Text Control for Notification Types

Set Field Selection for Notifications

Define Number Ranges

Define Transaction Start Values

Assign Standard Texts for Short Messages to Notification Types

Allowed Change of Notification Type

Assign Notification Types to Order Types

Define Order Types and Special Notification Parameters

Notification Content

Maintain Catalogs

Display Catalog Directory with All Sub-Items

Define Catalog Profiles

Catalogs and Catalog Profiles for Notification Type

Partners

Define Partner Determination Procedures

Field Selection for List Display of Partner Data

Define Field Selection for List Display of Customer Data

Define Field Selection for List Display of Vendor Data

Define Field Selection for List Display of Personnel Data

Define Field Selection for List Display of Contact People

Define Field Selection for List Display of Organizational Units

Define Field Selection for List Display of Positions

Define Field Selection for List Display of User Data

Define Field Selection for List Display of Address Data

Notification Processing

Response Time Monitoring

Define Priorities

Define Response Monitoring

Additional Notification Functions

Define Action Box

Define Follow-Up Actions for Tasks

Print Control

Define Shop Papers, Forms and Output Programs

Define Printer

User Status for Notifications

Define Status Profile

Create Authorization Keys for User Status Authorizations

Maintain Selection Profiles

Object Information

Define Object Information Keys

Assign Object Information Keys to Notification Types

Condition Indicator

Define System Conditions

Define Operational Effects

List Editing

Define List Variants

Define Field Selection for Multi-Level List Displays of Notifica

Set Workflow for Maintenance Notifications

Set Workflow for Maintenance Notifications

Maintenance and Service Orders

Functions and Settings for Order Types

Configure Order Types

Credit Limit Checks, Sales Document Types for Service Orders

Indicate Order Types for Refurbishment Processing

Order Types and Investment Management

Indicate Order Types for Investment Measures

Define Investment Profiles

Define Assignment of AuC Classes per Source Assignment

Configure Number Ranges

Assign Order Types to Maintenance Plants

Assign Inspection Types to Maintenance/Service Order Types

Define Default Value for Planning Indicator for Each Order Type

Create Default Value Profiles for External Procurement

Define Access Sequence for Determining Address Data

Create Default Value Profiles for General Order Data

Default Values for Task List Data and Profile Assignments

Settlement Rule: Define Time and Distribution Rule

Define Proposed Reference Time for Technical Completion

Define Transfer of Project or Investment Program

Define Relevant Fields for Assignment of IM Program

Assign IM Assignment Key to Order Types

Define Default Order Types for Maintenance Items

Maintain Indicator for Notification and Order Data on One Screen

Control Key

Maintain Control Keys

Maintain Default Values for Control Keys for Order Types

Maintenance Activity Type

Define Maintenance Activity Types

Assign Valid Maintenance Activity Types to Maintenance Order Typ

Default Values for Maintenance Activity Type for Each Order Type

Costing Data for Maintenance Orders

Maintain Costing Sheet

Maintain Costing Variants

Define Valuation Variants

Assign Costing Parameters and Results Analysis Keys

Define Change Docs, Collective Purc. Req. Indicator, Operation N

Set Workflow for Orders

Goods Movements for Order

Define Documentation for Goods Movements for the Order

Set List Editing for Goods Movements for Orders

Reorganization of List for Goods Movements for Orders

Availability Check for Material, PRTs and Capacities

Define Checking Rules

Define Scope of Check

Define Checking Control

Assign Standard Texts for Short Messages to Order Types

General Data

Define Default Values for Component Item Categories

Define Movement Types for Material Reservations

Define Account Assignment Category/Document Type for Purchase Re

Define Accounting Indicators

Define Priorities

Create System Conditions or Operating Conditions

Activate Default Value for Current Date as Basic Date

Define Default Values for Units for Operation

User Status for Orders

Define Status Profile

Create Authorization Keys for User Status Authorizations

Partner

Define Partner Determination Procedure and Partner Function

Scheduling

Maintain Scheduling Types

Set Scheduling Parameters

External Scheduling

Define for Each Order Type

Configure Communication

Set External Scheduling Parameters

Create Revisions

Production Resource/Tool Assignments

Define PRT Control Keys

Formulas

Set Formula Parameters

Configure Formula Definition

Define Shop Papers, Forms and Output Programs

Define Printer

Message Control

Assign Default Values for Settlement Areas to Order Types

Object Information

Define Object Information Keys

Assign Object Information Keys to Order Types

Define Field Selection for Order Header Data (PM)

Define Field Selection for Order Header Data (CS)

Define Field Selection for Order Operation (PM and CS)

Define Field Selection for Components (PM and CS)

List Editing

Define List Variants

Field Selection for Multi-Level List Displays of Orders

Define Field Selection for Order Data Fields

Define Field Selection for Sub-Order Data Fields

Define Field Selection for Functional Location Fields

Define Field Selection for Equipment Master Data Fields

Define Field Selection for Notification Data Fields

Define Field Selection for Partner Data Fields

Define Field Selection for Operation Data Fields

Define Field Selection for Component Data Fields

Define Field Selection for Confirmation Data Fields

Define Field Selection for Production Resource/Tool Data Fields

Define Field Selection for Permit Data Fields

Define Field Selection for Issued Permit Fields

Define Field Selection for Goods Movement Fields

Define Field Selection for Relationship Fields

Define Field Selection for Revenue and Costing Data Fields

Completion Confirmations

Define Control Parameters for Completion Confirmations

Define Causes for Variances

Define Execution Time for Confirmation Processes

Parallelized Confirmation Processes

Planning of Background Jobs for Confirmation Processes

Set Screen Templates for Completion Confirmation

Set Field Selection for Completion Confirmation

Set List Editing for Confirmations Using Operation List

Set List Editing for Completion Confirmations