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SIMG_CFMENUOLIAOIOR - Define Control Parameters for Completion Confirmations

SIMG_CFMENUOLIAOIOR - Define Control Parameters for Completion Confirmations

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In this work step, you maintain the control parameters for completion confirmations for maintenance- and service orders. You can set control parameters for each order type. Using the completion parameters you define:

  • Which data is proposed for entry
  • The severity with which inspections should be performed
  • How the completion confirmation processes are controlled

To do this, you can proceed as follows:

  • Default values
You can propose that completion confirmation data which is still open be entered. For the activities, the SAP System then proposes the difference between the the specifications and the values already confirmed. Otherwise, the default values are proposed each time as completion confirmation data.

  • Display confirmed data/display specifications

For information, you can display both the data already confirmed and the specifications.
  • Default value final completion confirmation

Here you can define whether a partial completion confirmation, a final completion confirmation or a final completion confirmation with charging of open reservations should be proposed.
  • Calculate activities

Here you can define whether the actual work should be calculated automatically (taking into account the remaining work and the final completion confirmation indicator).
  • Example

You have confirmed the following values for an operation:

Confrmtn Plnd work Act. work Rem. work Final confrmtn
1) 10 6 4
2) 10   X

If the indicator Calculate activities is set, 4 hours (the remaining work) is saved, if the indicator final completion confirmation is set.
If the indicator is not set, the operation is finally confirmed for single entry of the final confirmation indicator, but no actual work is saved.

  • Inspections
You can use the inspections to define:
  • What influence a QM results recording has on the completion confirmation

  • Whether deadlines (for example, posting date, end of the implementation period etc.) may also be entered with a date, which lies further in the future than the time of entry.

  • Control
The features of the control key Process control are defined in another place in Customizing. It controls the execution of the completion confirmation processes.

  • Goods movements
You can use the indicator All components to specify that all components which are assigned to the operation (this means not only retrograde components) are displayed in the overview of the goods movements. However, if you do not branch to the material overview for the completion confirmation, then only retrograde components continue to be withdrawn.

  • Selection
Under selection, you define that for the implementation of completion confirmation processes
  • confirmable and confirmed operations are also chosen.

  • Logs
You can use the indicator Actual costs to define that the log is also displayed if there are no error messages (only warning messages or information messages) available.
You can also define that in the case of incorrect actual costs, a log is output and the confirmation is then completely terminated.
You can use the indicator Goods movements to specify that an error log is displayed for incorrect items of the goods movements (for retrograde/unplanned withdrawals). Consequently, you can improve the items again before saving using the material overview.

  • HR Update
You can use the indicator No HR update to activate the decoupling between HR and PM.

Define the parameter settings for the completion confirmations in your plant for the possible order types.






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