SAP Transaction Codes For Production & Maintenance Personnel
SAP Transaction Codes For Production & Maintenance Personnel
M1 = Corrective
M2 = Modification
M3 = Activity Report
Main WorkCtr
Determines who will Select Notification, Notice the
perform the Job i.e. Number of Notification
Descipline Planner Group
Determines who has to
approve the Notification
Step 10: Release Notification by Selecting the Option "Forward to Next Step"
END
Selecting an Option in the Priority Field will prompt for confirmation of
Step 4: Edit Notification
date change
Forward Notification to Shift
Engineer / DE for Approval
Delete Notification if
you feel its wrong
Add some Note / Other
Information
Always Change
Planner Group to as
per your own
Discipline
Create Work
Order for the
Step 5: Verify that Basic Information for Order is Correct
Job
Create Work
Order for the
Job
Do Nothing and
Keep in Your Add any Warehouse
Mailbox Material Required here
Add / Change
Operations. Add
Standard Text Field
Operation that would
for attaching Job Plan
indicate Major Work
with the Operation
Step 6: Using Mailbox to Edit the Status of the Workorder and Send for Approval
Scroll to Right and Fill in the Actual Start Time and Actual End Time for the Operation (JOB)
!
Scroll to Extreme Right and Fill in the Confirmation Text
To complete an operation, check all 3 boxes
F = Final Completion
C = Clear all Reservations against this operation
N = No Remaining Work
Fill in the Reading for Measuring Point for Equipment in Work order (if any e.g. Engines)
!
Always remember to
RELEASE the workorder
WBS Element Number
before creating reservation
Use the Match Code to find
! required WBS Element
Good Movement
221 = Good Issue
against project (WBS)
Rejection
SAP NOTIFICATION Work Flow