You use this procedure if you want to confirm the standing order that is entered in the master record for the equipment or the functional location by choosing
Account assignment data
.
To use this entry type, you need to know the number of the technical object.
Call up the individual time confirmation. Depending on the application component in which you are working, choose one of the following menu paths:
The initial confirmation screen appears.
Enter the number of the equipment or functional location in the
Standing order for
section.
Choose
Continue
.
An overview appears of all the operations and sub-operations for the standing order that satisfy the parameters set.
Select the operations/sub-operations for which you want to enter the completion confirmation and choose
Actual data
.
The confirmation detail screen appears for the first operation/sub-operation selected.
Enter confirmation data as required and save it.