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Page 1: sap pm qus

What do following TCodes in SAP- PM mean?a.)IA07b.) IW32c.) ME21Nd.) IE05e.) QS42f.) CS03g.) MB31h.) IW8Wi.) CA85j.) IK08

2. Situation -a.) You want to set warrant and partner screen in equipment master data. List the steps you will take. b.) You want to make zip code field mandatory in a maintenance order. How would you do that? List the steps you will take. 

3. List the standard MIS reports available in PM. 

4. Situation a.) You want to find out all the tranparent tables related with SAP-PM module. How will you do that?b.) You wan to find a table which gives you user status with the notification number. What steps will you take?5. Which table would you use to extract the equipment hierarchy installed under functional location?

6. Which table would you use to extract the equipment and class information?

7. Differentiate between Equipment Master and Material Master. On what basis do we decide which one should we create?

8. Why would you maintain Functional Location BOM?

9. How would you define equipment/material loaned to a customer?

10. Situation - a.) You want to distinguish between an equipment that has been charged or not charged for service. How would you do that?b.) You want to block service to a customer. How would you do that?c.) You want to show equipment's characteristics in a list. How would you do that? 11. How would you attach a drawing to the equipment master data?12. Differentiate between:a.) Work center and main work center. b.) Cost center and work centerc.) Control keys PM02 and PM03. 13. What do you mean by following?a.) Measuring Point b.) Counterc.) Reverse Counterd.) Measuring point tables14. Situation:a.) You want to activate change documents functionality in order to know who changes PM order. How would you do that?b.) You want to remove the tasklist data marked for deletion completely from the system. What steps would you take?c.) You want to control the SAP PM order type. How would you do that?

15. Explain:

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a.) TECOb.) Business Completion

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Bills of material for functional locations group together the elements of a technical structure, such as the functional unit of an entire plant.

In the standard SAP System, a master record exists for each functional location. BOMs of this category are linked to these master records. This is why they are known asfunctional location BOMs. A functional location BOM can contain materials (PM structure elements and items relevant to plant maintenance) and documents.

You can find additional information on how to maintain functional location BOMs in the component PM – Maintenance Bill of Material. In the SAP-Library select Logistics PM - Plant Maintenance  Technical Objects  PM - Maintenance Bill of Mat

T cobe ib11 An organizational unit that defines where and when an operation must be performed. The

work center has an available capacity. The activities performed at or by the work center are valuated by

charge rates, which are determined by cost centers and activity types. Work centers can be: 

- Machines 

- People 

- Production lines

Main work center for maintenance tasks. 

Key which uniquely 

identifies the responsible work center for this technical object.

Definition: responsible work center: 

- Plant Maintenance (PM). 

- A work center that is in charge when a maintenance task is performed.

Difference between cost center and work center.

Cost center is place where you incur your costs.

Work center is a place where an operation is performed by a person/machine (group).

Link between them:

The activities performed at or by the work center are valuated using charge rates which are

defined/determined by cost centers and activity type

PM02 is for External Work , It can be Material or Service or other external work

 

PM03 is for External Services for Man Power hiring or any man Power related cost flow , it doesnot involve

material as per my knowledge.

 

Other Difference is the way of Executing the external work

 

In PM02 whether it is material or service or other , you do goods receipt , invoice & do payment.

 

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In PM03 you Create PR-- PO -- Service Entry Sheet -- Accept it -- Invoice & Payment

 

Regards,What is the difference between Measuring Point and Counter?

Measuring points are used to record discontinuous quantities/ value. For example- Condition of silica gel of transformer.

Measuring counter are used to record continuous changing quantities/ parameters. For ex- Meter reading of an automobile.

Measuring Point:

Measuring points in the SAP System describe the physical locations at which a condition is described, (for example, Temperature and Pressure on a Boiler ). 

The characteristics associated with the measuring points which record the value can only be numeric characteristic. Measuring points are located on technical objects, in other words, on pieces of equipment or functional locations. For every measuring point there should be some characteristics to measure the reading.

To enable you to differentiate more easily between the individual measuring points and provide them with a unit, you assign each measuring point to a characteristic.

The parameters like Running Hours, Temperature, Pressure etc,, on equipments can also be mapped under measuring point.

Counter:

A type of measuring point, where a continuous reading is recorded (e.g. Milometer). In case the measuring point is a counter, it needs to be defined likewise.

Counter readings are taken at counters at particular intervals and in particular measurement units.

For Example, counter readings for kilometers driven or electricity used

How I can use reverse counter?

Just follow the following steps for using reverse counter.

1) Run the transaction IE02.

2) Enter the equipment number on which reversed counter is fixed.

3) Click on 'Measuring Points/Counters' push button.

4) Add new measuring point with characteristics, name, etc.

5) Tick mark the Counter check box.

6) Select the counter created & press 'actual data' button.

7) Here at bottom side on counter data screen area you will see a check box for

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count back words. Just tick mark it and your counter here onwards will start count in reversal manner.

Measuring Point Tables:

IMPTT is the table storing Measuring point.IMRG is thEQUI contains the equipment master data, 

IMPTT is the measuring point table, and 

IMRG is the table of the measurement documents. e table for Measurement documents.

Pm order can be control through permit . In PM order you can achieve the same functionality by using the Permits and also you can control through authorization.You can give authorization of releasing the PM order to one person,but that will be only one level of release. Hi,,Do u wanna know Tcodes Or The R/3 Tables, Modules wise,,or do u want all R* Tables.For Tcode: SE11 or SE16, Use TSTCFor R/3 Tables:

Hi ,

 

How can I get Warranty Tab in Equuipment Master.

 

I need to enter Equipment warranty Start and End dates so that when I create a Notification /

Order the pop up needs to show the warranty Information.

 

Plz guide me with Customization path....

Correct Answer by Makarand B. Gurjar  on Dec 4, 2008 11:36 AM

Hiii Chitra VLN,

 

To bring warranty tab in equipment master record you need to check your customization once

again. the checking points are same which i have mentioned in my last post.

 

Follow the path IMG>plant maintenance and customer service>Master Data in Plant

Maintenance and Customer Service>Technical Objects>General Data>Set View Profiles for

Technical Objects

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Screen for equipment data and double click on the Activity and layout of views,you will find the

tab created ,here specify the view 110 which specifies the warranty details

 

In following path you need to assign these view profile to equipment category. So that you will

get the view of warranty tab in equipment master.

 

SPRO >Master Data in Plant Maintenance and Customer Service>Equipment> Maintain

Equipment category

 

Hrere you assign the view profile to equipment category. you will definitely get the warranty

tab in equipment master. There is no other way to get it in equipment master.

 

Check whether you have ticked checkbox for "TAB" where you have assigned the warranty

subtab view.

 

To view the warranty information in notification i had done ABAP development using the

enhancement ICSV0004 Check reference object and display object information in this 

we have added code in EXIT_SAPLIWO1_003 so that when ever we create the notification /

order for the equipment system will give message if that equipment is in warranty.

 

Regards

Makarand Gurjar

See the answer in context

How to configure system to allow notification type change? You can define in SPRO the ‘Allowed change of notification type’. Please follow the below path: Maintenance and Service Processing --> Maintenance and Service Notification --> Notification Creation --> Notification types --> Allowed change of notification type Why change data not display in order? Please check if the check box for change documents is checked or not in Customizing PATH:- Plant Maintenance & customer service --> Maintenance & service processing --> Maintenance & service Orders -->Functions & settings for order types --> Define Change Docs,Collective Pur.Req.Indicator,Operation No.Interval  How overheades are calculated and from where the formula is picked? My client has default setting of 10% overhead and now they want to change. Plant Maintenance and Customer Service--> Maintenance and Service Processing--> Maintenance and Service Orders--> Functions and Settings for Order Types-->Costing Data for Maintenance--> and Service Orders--> Maintain Costing Sheet Select the costing sheet that you are using and push costing sheet rows, next see the column overhead rate, select the row and push overhead rate. How to set Warrant and Partner screen in equpimnet master data? 1. Set the Class active in the warranty category I in the img CM01 2. Plant Maintenance and Customer Service --> Master Data in Plant Maintenance and

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Customer Service --> Warranties --> Define Warranty Types  Set the indicators for warranty in the notification and work order 3. Set the number range BG00 for Master Warranties 4. Create a Characteristic for the Warranty Counter T-Code CT04 Any Description Numberic Format Number of Characters "5" Unit of Measure "Months" No Exponent Single Values 5. Use the Characteristic as a Warranty Counter T-code GM04 and make it the Default and time dependent This will complete the warranty config. Making (ZIP  CODE) Field Mandatory in Maintenance Order Follow the path in config: PLant maintenance and customer service----> Maintenance and service Processing -->Maintenance and service Orders-->Define Field Selection for Order Header Data (PM) - Then Execute  Now Double Click on  "Field Selection for Order Header Data".  Now Click on Influencing  Then Double Click on Order Type.  Enter the Order type here and Press Enter  Now change the Tax Jurisdiction Code (CAUFVD-TXJCD) field from Input to Required.  I could not find any field called ZIP Code in standard settings.  If it is customized then it will appear here. Posted by SAP Documents at 4:31 AMEmail This BlogThis! Share to Twitter Share to Facebook

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PM TablesWritten by Kevin Wilson

AFAB Network - Relationships AFFH PRT assignment data for the work order AFFL Work order sequence

Page 9: sap pm qus

 AFFT Order - Process Instructions AFFV Order - Process Instruction Values AFFW Goods movements with errors from confirmations AFIH Maintenance order header AFKO Order header data PP orders AFPO Order item AFRC Incorrect cost calculations from confirmations AFRD Default values for collective confirmation AFRH Header information for confirmation pool AFRU Order completion confirmations AFRV Confirmations pool AFVC Operation within an order AFVU DB structure of the user fields of the operation AFVV DB structure of the quantities/dates/values in the operation AFWI Subsequently posted goods movements for confirmations AUFK Order master data AUFM Goods movements for order BGMK Master Warranty Header BGMP Master Warranty Item BGMS Master Warranty Text Item BGMT Master Warranty Text BGMZ Warranty Counter CRHD Work Center Header CRTX Text for the Work Center or Production Resource/Tool EQKT Equipment Short Texts EQST Equipment to BOM Link EQUI Equipment master data EQUZ Equipment time segment HIKO Order master data history IFLO Table generated for View IFLO IFLOT Functional Location (Table)

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 IFLOTX Functional Location- Short Texts IHGNS Permit Segment for Plant Maintenance IHPA Plant Maintenance- Partners IHSG Object-Related Permits in Plant Maintenance ILOA PM Object Location and Account Assignment IMPTT Measuring Point (Table) IMRG Measurement Document KAKO Capacity Header Segment KONP Conditions (Item) KONV Conditions (Transaction Data) OBJK Plant Maintenance Object List QMEL Quality Notification QMFE Quality notification - items QMIH Quality message - maintenance data excerpt QMMA Quality notification - activities QMSM Quality notification - tasks QMUR Quality notification - causes T001 Company Codes T001L Storage Locations T001W Plants/Branches T077D Customer account groups T003O Order Types T352R Maintenance revisions T353I_T Maintenance activity type description T356 Priorities T357G Permits T357G_T Text for Table 357GT T370A Activity Category for PM Lists TINCT Customers- Incoterms- Texts TVKO Organizational Unit- Sales Organizations TVKOS Organizational Unit- Divisions per Sales Organization

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 TVKOV Org. Unit- Distribution Channels per Sales Organization TVTA Organizational Unit- Sales Area(s) VIAUFKST Generated Table for View VIAUFKSTLast Updated (Tuesday, 30 November 1999 00:00)

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