Etm Confg Guide

EHP4 for SAP ERP 6.0 September 2010 English

Equipment and Tools Management for Construction (444) Building Block Configuration Guide

SAP AG Dietmar-Hopp-Allee 16 69190 Walldorf Germany

S A P B es t Pr actic es Equipment

and Tools Management for Construction (444): Configuration Guide

Copyright © 2010 SAP AG. All rights reserved. No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP AG. The information contained herein may be changed witho ut prior notice. Some software products marketed by SAP AG and its distributors contain proprietary software components of other software vendors. Microsoft, Windows, Excel, Outlook, and PowerPoint are registered trademarks of Microsoft Corporation. IBM, DB2, DB2 Universal Database, System i, System i5, System p, System p5, System x, System z, System z10, System z9, z10, z9, iSeries, pSeries, xSeries, zSeries, eServer, z/VM, z/OS, i5/OS, S/390, OS/390, OS/400, AS/400, S/390 Parallel Enterprise Server, PowerVM, Power Architecture, POWER6+, POWER6, POWER5+, POWER5, POWER, OpenPower, PowerPC, BatchPipes, BladeCenter, System Storage, GPFS, HACMP, RETAIN, DB2 Connect, RACF, Redbooks, OS/2, Parallel Sysplex, MVS/ESA, AIX, Intelligent Miner, WebSphere, Netfinity, Tivoli and Informix are trademarks or registered registered trademarks of IBM Corporation. Linux is the registered trademark of Linus Torvalds in the U.S. and other countries. Adobe, the Adobe logo, Acrobat, PostScript, PostScript, and Reader are either trademarks or registered registered trademarks of Adobe Systems Incorporated in the United States and/or other countries. Oracle is a registered trademark of Oracle Corporation. UNIX, X/Open, OSF/1, and Motif are registered trademarks of the Open Group. Citrix, ICA, Program Neighborhood, MetaFrame, WinFrame, VideoFrame, and MultiWinare MultiWinare trademarks or registered trademarks of Citrix Systems, Inc. ®

HTML, XML, XHTML and W3C are trademarks or registered trademarks of W3C , World Wide Web Consortium, Massachusetts Massachusetts Institute of Technology. Java is a registered trademark of Sun Microsystems, Microsystems, Inc. JavaScript is a registered trademark of Sun Microsystems, Microsystems, Inc., used under license for technology invented and implemented by Netscape. SAP, R/3, SAP NetWeaver, Duet, PartnerEdge, ByDesign, Clear Enterprise, SAP BusinessObjects Explorer, and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP AG in Germany and other countries. Business Objects and the Business Objects logo, BusinessObjects, BusinessObjects, Crystal Reports, Crystal Decisions, Web Intelligence, Xcelsius, and other Business Objects products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP France in the United States and in other countries. All other product and service service names mentioned mentioned are the trademarks of their respective respective companies. companies. Data contained in this document serves informational purposes only. National product specifications may vary. These materials are subject to change without notice. These materials are provided by SAP AG and its affiliated companies ("SAP Group") for informational purposes only, without representation or warranty of any kind, and SAP Group shall not be liable for errors or omissions with respect to the materials. The only warranties for SAP Group products and services are those that are set forth in the e xpress warranty statements accompanying accompanying such products and services, if any. Nothing herein should be construed as constituting an additional warranty.

© SAP AG

Page 2 of 116



Icons Icon

Meaning Caution Example Note or Tip Recommendation Syntax External Process Business Process Alternative/Decision Choice

Typographic Conventions Type Style

Description

Example text

Words or characters that appear on the screen. These include Field names, screen titles, pushbuttons as well as menu names, paths and options. Cross-references to other documentation.

Example text

Emphasized words or phrases in body text, titles of graphics and tables.

EXAMPLE TEXT

Names of elements in the system. These include report names, program names, transaction codes, table names, and individual key words of a programming language, when surrounded by body text, for example, SELECT and INCLUDE.

Example text

Screen output. This includes file and directory names and their paths, messages, source code, names of variables and parameters as well as names of installation, upgrade and database tools.

EXAMPLE TEXT

Keys on the keyboard, for example, function keys (such as ENTER key.

Example text

Exact user entry. These are words or characters that you enter in the system exactly as they appear in the documentation.

text>

© SAP AG

F2)

or the

Variable user entry. Pointed brackets indicate that you replace these words and characters with appropriate entries.

Page 3 of 116



Contents Equipment and Tools Management for Construction ................................................................ ................................................................ 6 1

Purpose .............................................................................................................................. .............................................................................................................................. 6

2

Preparation ......................................................................................................................... ......................................................................................................................... 6 2.1

3

Prerequisites ............................................................................................................ 6

Configuration ...................................................................................................................... ...................................................................................................................... 6 3.1

SD Related ........................................................................................... ............................................................................................................... .................... 6

3.1.1

Account Groups .................................................................... ................................................................................................... ............................... 6

3.1.2

Partner Determination ........................................................... .......................................................................................... ............................... 7

3.1.3

Pricing Procedure ................................................................. .............................................................................................. ............................. 10

3.2

Basic Setting for ETM .............................................................. ............................................................................................ .............................. 15

3.2.1

Sales Area per Company Code/Business Area/Plant Procedure ...................... 15

3.2.2

Defining Business Area Account Assignment ................................................... 16

3.2.3

Defining W ork Center Category ..................................................................... ......................................................................... .... 16

3.2.4

Defining Work Center Category Application ...................................................... ...................................................... 17

3.2.5

Defining Group Gr oup Mapping .................................................................. .................................................................................... .................. 17

3.2.6

Assigning Number Range ................................................................ .................................................................................. .................. 18

3.2.7

Classifying G/L Accounts for f or Document Splitting .............................................. 19

3.2.8

Transporting Chart of Accounts - Standard Accounts Table T able ............................. 19

3.3

Equipment .............................................................................................................. .............................................................................................................. 20

3.3.1

Customizing ................................................................................................... ....................................................................................................... .... 20

3.3.2

Stock Check .............................................................. ....................................................................................................... ......................................... 24

3.3.3

Master Data .............................................................. ....................................................................................................... ......................................... 26

3.4

Catalog ................................................................................................................... ................................................................................................................... 44

3.4.1

Customizing ................................................................................................... ....................................................................................................... .... 44

3.4.2

Master Data .............................................................. ....................................................................................................... ......................................... 49

3.5

Receipt ................................................................................................................... ................................................................................................................... 50

3.5.1

Customizing ................................................................................................... ....................................................................................................... .... 50

3.5.2

Master Data .............................................................. ....................................................................................................... ......................................... 51

3.5.3

Customizing ................................................................................................... ....................................................................................................... .... 56

3.5.4

Master Data .............................................................. ....................................................................................................... ......................................... 59

3.6

Project Related .............................................................. ....................................................................................................... ......................................... 80

3.6.1

Matchcode ID for Selecting WBS Element (Project Definition) ......................... 80

3.6.2

Assigning WBS element per Company Code .................................................... 80

3.6.3

Assigning Number Range Intervals for SD Order Types ................................... 81

3.7

Activity And Settlement Type ............................................................... ................................................................................. .................. 81

3.7.1

© SAP AG

Determining Activity Types and Settlement T ypes ............................................ 81

Page 4 of 116



3.7.2

Assigning Activity/Settlement Types to Equipment ........................................... 82

3.7.3

Defining Inventory Management T ypes for Material .......................................... .......................................... 82

3.7.4

Assigning Inv. Mgmt Type to Activity Type per Recipient Type ........................ 82

3.7.5

Inventory Relevance for Activity Types.............................................................. 83

3.7.6

Customer Internal Settlem ent per Sales Organization in ET M .......................... 83

3.8

Document Category ............................................................................................... ............................................................................................... 84

3.8.1

Maintaining Material Removal Sequence Dep, on Activity Type ....................... 84

3.8.2

Maintaining Activity Types for Equipment Removal Sequence ......................... 84

3.8.3

Determining Inventory Managem ent Type per Document Category ................. ................. 85

3.8.4

Defining Field Key Head .................................................................................... .................................................................................... 85

3.9

Document Type .................................................................................... ...................................................................................................... .................. 86

3.9.1

Defining Document Type ................................................................................... ................................................................................... 86

3.9.2

Maintaining Recipient T ypes per Docum ent Type ............................................. 87

3.9.3

Assigning Activity Types per Document Type ................................................... ................................................... 87

3.9.4

Maintaining Receipt and a nd Activity Type Assignment ........................................... 88

3.9.5

Activity Type Default in Document Entry for Material Type ............................... ............................... 88

3.9.6

Workflow Indicator per Document D ocument Type T ype............................................................. 89

3.9.7

Assigning Dominance Indicator per Document Type ........................................ 90

3.9.8

Activity Types per Material Type .................................................................... ........................................................................ .... 91

3.9.9

Determining Output Control for Shipping Docum ent ......................................... ......................................... 92

3.9.10

Integration with SD ............................................................... ............................................................................................. .............................. 92

3.10

Settlement .............................................................................................................. .............................................................................................................. 93

3.10.1

Assigning Sale/Repurchase for Material Deliveries ........................................... 93

3.10.2

Settlement in MM per Material Type ........................................................... .................................................................. ....... 93

3.11 3.11.1 3.12

Shipping Document .............................................................................. ................................................................................................ .................. 94 Intermediate Recipient Indicator for Material Shipping ...................................... 94 Sales Order ............................................................................................................ ............................................................................................................ 95

3.12.1

Determining Indicator for SD Document T ypes ................................................. 95

3.12.2

Assigning Sales Area to Sales Document Type ................................................ 95

3.13

ETM Settlement Settlem ent ..................................................................................................... ..................................................................................................... 96

3.13.1

Account Determination....................................................................................... Determination....................................................................................... 96

3.13.2

Pricing .............................................................................................................. .............................................................................................................. 107

3.14

ETM-MM............................................................................................................... ETM-MM.................................................................................... ........................... 110

3.14.1

Inventory Management .................................................................................... .................................................................................... 110

3.14.2

Integration/MM-ETM ........................................................................................ 111

3.14.3

Activing Workflow .................................................................. ............................................................................................. ........................... 113

© SAP AG

Page 5 of 116



Equipment and Tools Management for Construction 1

Purpose

This document describes the general configuration steps required to manually set up the configuration within the system landscape that has already been installed using the corresponding installation or configuration guides for installation. If you do not want to configure manually and prefer an automated installation process using BC Sets and other tools, refer to the Quick Guide of Guide of your SAP Best Practices version, which you can find on this package's SAP Note.

2

Preparation

2.1 Prerequisites Before you start installing this building block, you must install prerequisite building blocks. For more information, see the building block prerequisite matrix (Prerequisites_Matrix_[ xx xx ]_EN_IN.xls; ]_EN_IN.xls; the placeholder [ xx xx ] depends on the SAP Best Practices version you use, for example, ECO refers to the SAP Best Practices for Engineering, Construction, and Operations: Prerequisites_Matrix_ECO_EN_IN.xls Prerequisites_Matrix_ECO_EN_IN.xls). ). This document can be found on the SAP Best Practices documentation DVD in the folder \ECO_IN\Documentation\.

3

Configuration

3.1 SD Related 3.1.1

Account Groups

3.1.1.1 Defining Account Groups with Screen Layout (Customers) Use All business transactions are posted to accounts and managed using accounts. You need to create a master record for each account you require. The master record contains data that controls the posting of business transactions to the account and the processing of the posting data. In addition, you store all data you require for the business relationship with the customer in the master record.

Procedure 1.

Access the activity using one of the following following navigation options: Transaction code

OBD2

IMG menu

Financial Accounting (New)  Accounts Receivable and Accounts Payable  Customer Accounts  Master Data  Preparations for Creating Customer Master Data  Define Account Groups with

© SAP AG

Page 6 of 116



Screen Layout (Customers) 2.

On the Change View Customer Account Group: Details screen, Details screen, make the following entries: Field name

Description

Account group

3.

User action and values

Note

J5G

Name

Customer (ext.number assgnmnt)

Customer (ext.number assgnmnt)

DB0001

Save your entries.

3.1.2

Partner Determination

3.1.2.1 Setting up Partner Determ. for Sales Document Header Use In this activity, you define the rules that should be used to perform automatic partner determination.

Procedure 1.


SM34 (Customizing Object VC_TPAR_VK)

IMG menu

Sales and Distribution  Basic Functions  Partner Determination  Set Up Partner Determination

2.

On the Choose Activity screen, choose Set Up Partner Determination for Sales Document Header.

3.

On the Change View Partner Determination Procedures: Overview screen, choose New Entries. Entries.

4.

Make the following entries: Field name

5.

Description


Partner Determination Procedure

J5G

Description

EC&O

Note

Select J5G, J5G, choose Patner Functions,Make Functions,Make the following entries: Partner Funct.

Name

Partnet Ty.

Error Group

J1

ETM Sender

KU

07

6.

Choose Back.

7.

Select J5G, J5G, choose Partner Functions in Procedure, choose New Entries.Make Entries.Make the following entries: Partner Determination Procedure J5G

© SAP AG

Partner Function

After entry,partner can no longer be changed in the document

Partner is mandatory

SP

X

X

Page 7 of 116



J5G

J1

J5G

BP

J5G

PY

J5G

SH

X

8.

Select 0001 or 0002 , then choose Partner Functions in Procedure

9.

Choose New Entries.

10. Make the following entries: Partner Determination Procedure

Partner Function

0001

J1

0002

J1



11. Choose Back. 12. Select J5G, J5G, choose Partner Determination Procedure Assignment, choose New Entries. Make the following entries: Sales Document Type


J3G1

J5G

J3G2

J5G

J3G6

J5G

J3G7

J5G

J3G8

J5G

J3G9

J5G

J3GB

J5G

J3GC

J5G

Note

13. Choose Back. 14. Select J5G, J5G, choose Account choose Account Groups - Function Assignment, choose New Entries. Make Entries. Make the following entries: Customer Account Group

Partner Function

J5G

J1

J5G

SH

0001

J1

0002

J1

Note

15. Choose Save.

3.1.2.2

© SAP AG

Setting up Partner Determination for Sales Document Item

Page 8 of 116



Use In this activity, you define the rules that should be used to perform automatic partner determination.

Procedure 1.


SM34 (Customizing Object VC_TPAR_VP)

IMG menu

Sales and Distribution  Basic Functions Set Up Partner Determination

Partner Determination



2.

On the Choose Activity screen, choose Set Up Partner Determination for Sales Document Item.

3.


4.


5.

6.

Description



J3GP

Description

CEM item



Note

Select J3GP , choose Partner Functions in Procedure, choose New Entries.Make Entries.Make the following entries: Partner Determination Procedure

Partner Function

J3GP

J1

J3GP

BP

J3GP

PY

J3GP

SH



X

Choose Save.

3.1.2.3

Setting up Partner Determination for Billing Header


Procedure 1.


SM34 (Customizing Object VC_TPAR_FK)

IMG menu


2.

On the Choose Activity screen, choose Set Up Partner Determination for Billing Header.

3.


© SAP AG

Page 9 of 116


4.



5.

6.

Description



J3GK

Description

CEM billing header

Note

Select J3GK , choose Partner Functions in Procedure, choose New Entries. Make Entries. Make the following entries: Partner Determination Procedure

Partner Function


J3GK

1A

X

J3GK

1B

X

J3GK

1C

X

J3GK

1D

X

J3GK

SP

X

X

J3GK

BP

X

X

J3GK

PY

X

X

J3GK

SH

X

X


Choose Save.

3.1.2.4

Setting up Partner Determination for Billing Item


Procedure 1.


SM34 (Customizing Object VC_TPAR_VP)

IMG menu


2.

On the Choose Activity screen, choose Set Up Partner Determination for Billing Item.

3.


4.


5.

Description



J3GF

Description

CEM billing item

Note

Choose Save.

3.1.3

© SAP AG

Pricing Procedure

Page 10 of 116



3.1.3.1 Creating Condition Table Use In this activity, you create the condition table 900.

Procedure 1.

2.


J4GC

IMG menu

Logistics  General  Equipment und Tools Management (ETM)  Operations and Functions  Settlement  Pricing  Price List Determination

On the Create Condition table (reserved for ETM/Sales/Distribution) screen, enter 900 in in the filed Table: Field name

Description


Table

Note

900

3.

On the Create Condition table (reserved for ETM/Sales/Distribution):Field Ov sceen, in the FieldCatlg area, area, under the Long Key Word, double-click: Document category AND Activity type, let it appear on the left Selected fields area.

4.

Choose Generate. Generate.

5.

Accept the message as Do you want to generate the condition table? with table? with Yes. Yes.

6.

Choose Local object for for saving.

7.

Choose Back.

3.1.3.2

Defining and Assigning Pricing Procedures

Use In this activity, you define and assign pricing procedures.

Procedure 1.


SPRO

IMG menu

Sales and Distribution  Basic Functions  Define And Assign Pricing Procedures

Pricing





Pricing Control

2.

Choose Maintain pricing procedures.

3.

On Change View Procedures: Overview screen, choose New Entries and Entries and make the following entries: Field name

Description


J3GINT 4.

Note

CEM internal view

Choose this column, and double-click the Control data, and make the following following entries: Ste p

© SAP AG

Ctyp

Descriptio n

Fro m

To

Manua l

R e

Satu s

Caltyp e

BasT yp

Accout Key

Page 11 of 116



J3G M

Rent SpecialPric e In

499

J3G G

Basic Rental Price

497

J3GK

Rent% Equi/Equi Type

15

15

25

J3GP

Rent% Recipient Int.

20

20

30

J3D M

5

15

20

1 X

40

Rent special price

5

5

50

Rent

25

25

55

Settlement price - rent

40

50

498

ERS

95

Rep. Sp. Price Int.

499

100

J3GA

Basic Price Repair

497

105

J3GL

Rep.% Equi/Equi Type

100

110

J3G Q

Rep.% Recipient Int.

105

112

J3DR

115

Special price repair

95

95

120

Repairs

110

11 0

125

Settlement price repair

115

12 0

135

Total price rent

55

55

141

Total price rent + repair

125

13 5

135

Total price rent

55

55

141

Total price rent + repair

125

13 5

© SAP AG

ERL

ERS

J3G R

X

499

498

496

2

ERL

497

ERL 499

ERL

498

ERS

498

ERS

496

497

Page 12 of 116


185

J3GB

Vehicle Tax

X

3

499

ERL

190

J3G C

Vehicle Insurance

X

4

499

ERL

200

J3G1

Basic Provision Fee

499

ERL

210

J3G D

Material Staging

200

20 0

230

Rent + rep. + tax + insurance

141

19 0

240

Net amount

210

23 9

265

Rounding Off

DIFF

Total Amount

270 5.

X

496

13 240

26 4

A

ERL

16

4

ERS

4

Choose this column, and double-click the Control data, and make the following following entries: Field name

6.


Description


J3GEXT

CEM external view

J3GMA1

CEM material (internal)

J3GMA2

CEM material (external)

Note

For J3GEXT, detailed information as below: Step

Ctyp

Descripti on

5

J3GV

Rent Sp. Price Ext.

499

J3GG

Basic Rental Price

497

25

J3GX

Rent% Recipient Ext.

30

J3DM

15

From

To

Man ual

15

R e

Satu s

Calt ype

X

496

40

5

5

50

Rent

25

25

55

Base price rent

40

50

95

J3GT

Rep. Sp. Price Ext.

499

J3GA

Basic Price Repair

497

© SAP AG

Accout Key ERL

499

498

Rent special price

100

BasT yp

ERL

ERS 497

ERL ERL

499

ERL

Page 13 of 116


110

J3GW

112

J3DR

Rep.% Recipient Ext.

120

Repairs

125

Base price repair

150 155

160 165 170

100

498 X

Special price repair

115

95

95

110

11 0

115

12 0

496

ERS 497

J3GB

Vehicle Tax

499

ERL

J3GC

Vehicle Insurance

499

ERL

J3GO

Health Insurance Ext

499

ERL

J3GN

Loading Costs

499

499

ERL

J3GS

Unloading Costs

498

499

ERL

X

10

16

ZSA

200

Total price rent

205

Total price repair

240

55

55

125

12 5

Net amount

150

23 0

YEST

IN Service Tax

200

20 5

YES1

IN Ecess on Serv tax

255

X

166

16

ZST

260

YES2

IN S&HEcess on Sr.tx

255

X

166

16

ZSH

260

DIFF

Rounding Off

4

ERS

255

257

Total Amount

270 7.


S 26 9

240

13 A

16 4

For J3GMA1, detailed information as below: Step 20 40

© SAP AG

Ctyp Ctyp

Description

J3G3

CEM Matl Basic Price

J3G4

CEM Matl & Internal

From

20

To

20

Manual

Re

Satus

Caltyp e

BasT yp

Accout Key

499

ERL ERL

Page 14 of 116


100

Net price

180

Rounding Off

DIFF

200 8.

Gross price

40

40

X 13

100

154

16

A

4

ERS

4

For J3GMA2, detailed information as below: Ste p

Ctyp

Description

20

J3G3

CEM Matl Basic Price

J3G5

CEM Matl & External

20

20

Net price

40

40

YES T

IN Service Tax

20

40

YES1

IN Ecess on Serv tax

YES2

IN S&HEcess on Sr.tx

DIFF

Rounding Off

40 100 170 175

177 180 200 9.


Gross price

Fro m

To

Manua l

R e

Satu s

Caltyp e

BasTy p

Acco ut Key

499

ERL ERL

X X

10

16

ZSA

170

X

166

16

ZST

170

X

166

16

ZSH

4

ERS

S 100

13

199

16

A

4

Choose Back twice. twice.

10. On the Choose Activities screen, Activities screen, double-click Define Pricing Procedure Determination, choose New Entries and make the following input Sales Organization

Distribute Chanel

Division

Document Procedure

Customer Procedure

Pricing Procedure

1000

10

10

5

1

J3GINT

1000

10

10

6

1

J3GEXT

1000

10

10

7

1

J3GMA1

1000

10

10

7

2

J3GMA1

1000

10

10

8

1

J3GMA2

1000

10

10

8

2

J3GMA2

11. Choose Save.

3.2 Basic Setting for ETM 3.2.1

Sales Area per Company Code/Business Area/Plant Procedure

Use

© SAP AG

Page 15 of 116



In this activity, you set the sales area used by the company code, business area, and plant.

Procedure 1.

2.


SPRO

IMG menu

Logistics - General  Equipment and Tools Management (ETM)  Basic Settings  Sales Area per Company Code/Business Area/Plant

On the Change View: Sales Area per Company Code/Business Area/Plant Overview screen, make the following entries: Company Code

Plant

1000 1000 3.

1000

SOrg.

DChl

Division

1000

10

10

1000

10

10

Save your entries.

3.2.2

Defining Business Area Account Assignment

Use In this activity, you define business area account assignment

Procedure 1.

2.

Access the activity using one of the following navigation options: Transaction code

SPRO

IMG menu

Logistics - General  Equipment and Tools Management (ETM) Basic Settings  Business Area Account Assignment

On the Change View: Org.Unit: Sales Area –Business Area Determination Rule Overview screen, make the following entries: Field name

3.



Description


Note

SOrg.

1000

DChl

10

Division

10

Rule

0

ETM-rel.ind.

1 Relevant to CEM with CEM posting rules

Save your entries.

3.2.3

Defining Work Center Category

Use In this activity, we define the work center category

Procedure 1.


© SAP AG

OP40

Page 16 of 116


IMG menu

2.

Production  Basic Data work center category

Work Center



General Data



Define



On the Change View Work Center Category: Overview screen, screen, choose New Entries. Entries. Field name

3.


Description


Cat.

0005

Description

Plant maintenance

Field sel.

0001

Scrn seq.

0001

Change doc

X

Note

Save your entries.

3.2.4

Defining Work Center Category Application

Use In this activity, you define the work center application.

Procedure 1.


OP40

IMG menu

Production  Basic Data work center category

Work Center  General Data



2.

In the Dialog Structure pane, Structure pane, doubl-click Application doubl-click Application..

3.

On the Create View Application Overview screen, screen, make the following entries: Field name

4.

Description


Appl

I

Description

Maintenance task lists

Appl

R

Description

Repetitive manufacturing



Define

Note

Save your entries.

3.2.5

Defining Group Mapping

Use In this activity, you define the group mapping

Procedure 1.


SPRO

IMG menu

Logistics - General  Equipment and Tools Management (ETM)  Basic Settings  Consolidated Mapping Category and Settlement Dates

© SAP AG

Page 17 of 116


2.

On the Change View Group Mapping: Overview screen, screen, choose New Entries and Entries and make the following entries: Field name

3.


Description


Note

MappingCat

1 Business area/company code/plant

Start date

01.01.2010

Lst equi.settl.

01.01.2010

CurSettlmntEqui

01.01.2010

Choose Save.

3.2.6

Assigning Number Range

Use In this activity, you assign the number range for objects

Procedure 1.


SNRO

SAP ECC menu

Tools  ABAP Workbench  Development Number Ranges

Other Tools





2.

On the Number the Number Range Object Maintenance screen, Maintenance screen, choose Create to create the object.

3.

Enter a development class and choose Save. Save. You now get a window with the fields for defining the object.

4.

Field name

Field 1

Field 2

Field 3

Field 4

NumberRangeObject

Description

No.

Area

External

J_3GRVLAUF

Settlement Run ETM

01

0000000001 9999999999

J_3GRVB

SD Order ETM

01

5000000-5999999

J_3GBELEG

Shipping document (ETM document)

01

0000000001 1999999999

Shipping document (ETM document)

02

20000000002999999999

J_3GSTLKOP

Number of Catalog BOM

01

0000000001 9999999999

/SAPCEM/BD

Internal document number of the requirements notification

01

0000000001 9999999999

J_3GPRLHD

ETM Price Lists

01

0000000001 9999999999

AUFTRAG

Order

02

A- ZZZZZZZZZZZZ

X

EQUIP_NR

Equipment number

02

20000000ZZZZZZZZZZZZZZZZZZ

X

Choose Save.

© SAP AG

Page 18 of 116


3.2.7


Classifying G/L Accounts for Document Splitting

Use In this activity, you classify G/L Accounts for document Splitting

Procedure 1.


SPRO

IMG menu

Financial Accounting (New)  General Ledger Accounting (New)  Business Transactions  Document Splitting  Classify G/L Accounts for Document Splitting

2.

On the Determine Work area:Entry screen, screen, set the chart of account as YAIN , then choose Enter.

3.

On the Change View Classify G/L Accounts for document splitting:Overview screen, make the following entries:

4.

Field name

Field 1

Field 2

Field 3

Field 4

Acct from

Acct to

Overrd.

Cat.

Description

38000100

38000100

30000

38000120

38000120

30000

Choose Save.

3.2.8

Transporting Chart of Accounts - Standard Accounts Table

Use In this activity, you transport chart of accounts.

Procedure 1.


OBYC

IMG menu

Materials Management  Valuation and Account Assignment  Account Determination  Account Determination Without Wizard Configure Automatic Postings

2.

On the Automatic the Automatic Posting screen, screen, choose Accout choose Accout Assignment.

3.

On the Maintain the Maintain FI configuration: Automatic posting-Procedures screen, screen, double-click GBB, then enter YBIN YBIN as the chart of account

4.

Choose Enter Choose Enter and make the following entries: entries : Field name

Field 1

Field 2

Field 3

Field 4

Valuation modif.

General modif.

Valuation class

Debit

Credit

0001

VBR

3030

43511100

43511100

0001

VBR

3300

43511100

43511100

© SAP AG



Page 19 of 116


5.


Choose Save. Choose Save.

3.3 Equipment 3.3.1

Customizing

3.3.1.1

Defining Equipment Type

Use In this activity, you define the equipment type.

Procedure 1.

2.


SPRO

IMG menu

Logistics - General  Equipment and Tools Management (ETM) Master Data  Equipment  Define Equipment Types

On the Change View Types of Technical Objects: Overview screen, screen, make the following entries: Field name

3.



Field 1

Field 2

Field 3

(description)

(description)

(description)

Object Type

C060

C075

C110

Description

Excavators

Concrete vibrators

Cranes

Choose Save. Save.

3.3.1.2

Proposal for Each Equipment Type

Use In this activity, you make the proposal for each Equipment type.

Procedure 1.

2.


SPRO

IMG menu

Logistics - General  Equipment and Tools Management (ETM)  Master Data  Equipment  Proposal for Each Equipment Type

On the Change View Default Values for CEM Equipment Data: Overview screen, Overview screen, Make the following entries: Field name

Object Type 3.

Field 1

Field 2

Field 3

(description)

(description)

(description)

C060

C075

C110

Choose Save.

3.3.1.3

© SAP AG

Maintaining Equipment Category

Page 20 of 116



Use In this activity, you maintain equipment category.

Procedure 1.

2.


SPRO

IMG menu

Plant Maintenance and Customer Service  Master Data in PlantMaintenance and Customer Service  Technical Objects  Equipment  Equipment Categories  Maintain Equipment Category

On the Change View EquipCategories: Overview screen, make the following entries: Field 1

Field 2

Field 3

Field 4

Field 5

Field 5

C

R

Equipment Category

C

W

Object

description

3.

1

M

ETM Equipment Own

Marked

SM

2

M

ETM Equipment External

Marked

SM

Choose Save.

3.3.1.4

Maintaining Equipment Category View and Processing

Use In this activity, you maintain equipment category view and processing.

Procedure 1.

2.


SPRO

IMG menu

Logistics - General  Equipment and Tools Management (ETM)  Master Data  Equipment  Maintain Equipment Category View and Processing

On the Change View Choice of Processing Options for ETM Data: Overview screen, Overview screen, make the following entries: Field name

3.

Description


Equipment Category

1

Equipment Category Description

ETM Equipment own

CEM

Marked

Equipment Category

2

Equipment Category Description

ETM Equipment external

CEM

Marked

Note

Choose Save. Save.

3.3.1.5

© SAP AG

Maintaining the Planning Plant

Page 21 of 116



Use In this activity, you maintain the planning plant.

Procedure 1.


SPRO

IMG menu

Enterprise Structure  Definition maintenance planning plant

Plant Maintenance



Maintain



2.

On Change View Planning Plant:Overview screen, screen, choose New Entries. enter Entries. enter 1000 in in Planning Plant field, field, then choose Enter .

3.

Choose Save.

3.3.1.6

Defining Maintenance Order Type

Use In this activity, you define the maintenance order type.

Procedure 1.

2.

3.


OIOA

IMG menu

Plant Maintenance and Customer Service  Maintenance and Service Processing  Maintenance and Service Orders  Functions and Settings for Order Types  Configure Order Types

On the Change View Maintenance Order Type: Type : Overview screen, screen, make the following entries: Order Type

Text

Order categor y

Settleme nt profile

J3GV

Administr ator order

30

80E

Release immedi ately

Revenue posting allowed

Open item manageme nt

X

CO Partner Update Semiactive

Choose Save. Save.

3.3.1.7

Assigning Maintenance Order type to Planning Plant

Use In this activity, you assign the maintenance order type to planning plant.

Procedure 1.


OIOD

IMG menu

Plant Maintenance and Customer Service  Maintenance and Service Processing  Maintenance and Service Orders  Functions and Settings for Order Types  Assign Order Types to Maintenance Plants

© SAP AG

Page 22 of 116


2.

On the Change View Valid Order Types by planning plant: Overview screen, Overview screen, make the following entries Field name

3.


Description


Planning plant

1000

Order Type

J3GV

Note

Choose Save. Save.

3.3.1.8

Assigning Number Range to J3GV

Use To assign element J3GV to to element group Request: External Number Assignment .

Procedure 1.


OION

IMG menu

Plant Maintenance and Customer Service  Maintenance and Service Processing-Maintenance and Service Orders  Functions and Settings for Order Types  Configure Number Ranges

2.

On the Order Number Ranger screen, screen, choose Maintain Groups (F6). (F6) .

3.

On the Maintain Number Ranger Groups screen, Groups screen, find the J3GV in in the Not assigned section in the bottom of the screen,

4.

Select the J3GV, then J3GV, then choose Select element (F2 ). ).

5.

Select the group Request: External Number Assignment , then choose Assign choose Assign element group. group.

6.

Choose Save and Save and choose Continue in Continue in the dialog box.

7.

Choose Back .

3.3.1.9

Assigning Number Range Group to Equipment Category

Use In this activity, you assign the number range to equipment category.

Procedure 1.


OIEN

IMG menu

Plant Maintenance and Customer Service  Master Data in Plant Maintenance and Customer Service  Technical Objects  Equipment  Equipment Categories  Define Number Ranges

2.

On the Internal numbers for equipment screen, screen, choose Maintain Groups (F6).

3.

On the Maintain Number Ranger Groups screen, Groups screen, find the 1 in the Not assigned section section at the bottom of the screen,

© SAP AG

Page 23 of 116



4.

Select the 1, then 1, then choose Select element (F2 ). ).

5.

Select the group Standard number range (PM), (PM), then choose Assign choose Assign element group (F5). (F5) .

6.

Choose Save and Save and choose continue in the dialog box.

7.

Choose Back .

8.

Repeat above steps for the element 2.

3.3.1.10

Defining Scheduling Parameters for Maintenance Order (J3GV)

Use In this activity, you define scheduling parameters for maintenance order.

Procedure 1.


OPU7

IMG menu

Production  Capacity Requirements Planning  Operations  Scheduling  Define Scheduling Parameters for Maintenance Orders

2.

Choose New Entries. Entries.

3.

Make the following entries:

4.

Plant

Order type

Adjust Dates

Scheduling Type

Start in the Past

Automatic Scheduling

1000

J3GV

Adjust basic dates, adjust dep.reqmts to operation date

1

999

x

Choose Save. Save.

3.3.2

Stock Check

3.3.2.1

Inventroy Management per Equipment Type for Shipping Document

Use In this activity, you define the inventory management per equipment type for shipping document.

Procedure 1.

2.


SPRO

IMG menu

Logistics – General  Equipment and Tools Management (ETM)  Operations and Functions  Stock Check for Equipment  Inventory Management per Equipment Type for Shipping Documents

On the Change View Control Parameters per Equipment Type: Overview screen, screen, make the following entries: Object Type

© SAP AG

Invmgt TE

Page 24 of 116


3.


Object Type

Invmgt TE

C060

1

C075

1

C110

1

Choose Save.

3.3.2.2

Stock Check per Equi. Type for Performance-Based Equi.

Use In this activity, you do the stock check per equipment type for performance-based equipment.

Procedure 1.

2.

3.


SPRO

IMG menu

Logistics – General  Equipment and Tools Management (ETM)  Operations and Functions  Stock Check for Equipment  Inventory Management per Equipment Type for Shipping Documents

On the Change View Control Parameters per Equipment Type: Overview screen, Overview screen, make the following entries: Object Type

stckchck

C060

X

C075

X

C110

X

Choose Save.

3.3.2.3

Creating Owner and Administrator

Use In this activity, you can create owner and administrator

Procedure 1.


J3G3

IMG menu

Logistics – General  Equipment und Tools Management (ETM) Master Data  Owners and Administrators  Determine Owner/Administrator

2.

On the Choose Activity screen, screen, choose Create Owner/Administrator .

3.

On the Create Owner/ Administrator:Initial Screen, enter C002 and choose Enter. choose Enter.

4.

On the Change Owner/ Administrator:Detail screen, make the following entries: Field name

© SAP AG




Note

Page 25 of 116


5.


Field name


Note

Own/admin.

C002

Own/admin desc.

C002 Owner / Administrator

Owner/admin.

3

CO Area

1000

Company Code

1000

Plant

1000

(De)centralMgmt

1

Mapping cat.

1

Save your entries.

3.3.2.4

Material Type GBRA with Account Category 0007

Use In this activity, you create the material type with account category 0007.

Procedure 1.

Access the activity using one of the following following navigation options: SAP ECC menu

Materials Management  Inventory Management and Physical Inventory  Subcontracting with Chargeable Components  Valuation of Chargeable Components  Create Valuation Classes

Transaction code

OMSK

2.

On the Account the Account Category Reference/Valuation Classes screen, Classes screen, choose Valuation Class.

3.

Choose New Entries and Entries and make the following entries:

4.

Field1

Field2

Field3

3030

0002

Operating supplies

3300

0007

Nonvaluated material

Choose Save. Save.

3.3.3

Master Data

3.3.3.1

Creating Charateristic

Use In this activity, you create the characteristic.

Procedure 1.


Cross Application Components Master Data  Characteristics

Transaction code

CT04

© SAP AG

Classification System





Page 26 of 116


2.

3.


On the Characteristics screen, make the correspondant setting for below characteristic: Field name


Description

Characterisitics

C_POWER

Power kw

C_WEIGHT

Weight

CEM_C060_DEPTH

Max digging depth

CEM_C060_REACH

Max reach ground level

C_CAPACITY

lifting capacity radius max.

C_HOOK

Hook high max.

C_LIFT_CAPACITY

Lifting capacity max.

C_WORKING_RADIUS

Working radius max.

BAL90EINHEIT

Unit

BAL90PRICE

Material Price

SAP_J_3G_MNEUWERT

Average value when new

SAP_J_3G_NJAHR

Useful working life (year)

SAP_J_3G_VMONATEU

Commissioning months (lower)

SAP_J_3G_AVUPROZ

Depr. + intrst calc. % (lower)

SAP_J_3G_AVU

Depr. + interest calc. (lower)

SAP_J_3G_VMONATEO

Commissioning months (upper)

SAP_J_3G_AVOPROZ

Depr. + intrst calc. % (upper)

SAP_J_3G_AVO

Depr. + interest calc. (upper)

SAP_J_3G_REPPROZ

Repair costs as percentage

SAP_J_3G_REPBETRAG

Repair costs

SAP_J_3G_GEWICHT

Weight

SAP_J_3G_AVM

Depr. + intrst calc. (average)

Choose Save.

3.3.3.2

Creating Class

Use Create the class.

Procedure 1.

2.


Cross-Application Components Master Data  Classes

Transaction code

CL02

Classification System





On the Class screen, make the following entries: Field name


Class

CEM_CRANE_TOP

© SAP AG

Page 27 of 116



Field name


Class type

002

3.

Choose Create. Create.

4.

On the Create Class screen, make the following entries:

5.

Choose the Basic data tab data tab page:

6.

Field name


Description

Top-slewing crane

Status

Released

Choose the Char. Tab Char. Tab page: Field name


Char.

C_CAPACITY

Char.

C_HOOK

Char.

C_LIFT_CAPACITY

Char.

C_WORKING_RADIUS

7.

Choose Back.

8.

On the Class screen, make the following entries:

9.

Field name


Class

CEM_EX_WHEELS

Class type

002

Choose Create. Create.

10. On the Create Class screen, make the following entries: 11. Choose the Basic data tab data tab page: Field name


Description

Excavator on wheels

Status

Released

12. Choose the Char. Tab Char. Tab page: Field name


Char.

C_POWER

Char.

C_WEIGHT

Char.

CEM_C060_DEPTH

Char.

CEM_C060_REACH

13. Choose Back. 14. On the Class screen, make the following entries: Field name


Class

SAPJ_3GBAL90

Class type

600

© SAP AG

Page 28 of 116



15. Choose Create. Create. 16. On the Create Class screen, make the following entries: 17. Choose the Basic data tab data tab page: Field name


Description

Material Catalog Class

Status

Released



Char.

BAL90EINHEIT

Char.

BAL90PRICE

19. Choose Back. 20. On the Class screen, make the following entries: Field name


Class

SAPJ_3GBGL91

Class type

600

21. Choose Create. Create. 22. On the Create Class screen, make the following entries: 23. Choose the Basic data tab data tab page: Field name


Description

Material Catalog Class

Status

Released



Char.

SAP_J_3G_MNEUWERT

Char.

SAP_J_3G_VMONATEU

Char.

SAP_J_3G_AVOPROZ

Char.

SAP_J_3G_REPPROZ

Char.

SAP_J_3G_GEWICHT

Char.

SAP_J_3G_MNEUWERT

Char.

SAP_J_3G_VMONATEU

Char.

SAP_J_3G_AVU

Char.

SAP_J_3G_AVOPROZ

Char.

SAP_J_3G_REPPROZ

Char.

SAP_J_3G_GEWICHT

Char.

SAP_J_3G_AVM

25. Choose Back.

© SAP AG

Page 29 of 116


3.3.3.3


Creating Work Centers

Use The purpose of this activity is to c reate all kind of work centers with different work center categories, according to their different applications.

Procedure 1.

2.

Access the activity using one of the following navigation options: SAP ECC menu

Logistics  Production Center  Create

Transaction code

CR01

Work Centers



Work



On the Create Work Center: Initial Screen, Screen , make following data then choose Enter : Field name

3.

Master Data



Description


Plant

1000

Work center

C002

Work center cat.

0001

Note

On the Create Work Center: Basic Data screen, make the following data: Field name

Description


Note

Basic Data tab page: Description

ETM Plant C012

Person responsible

EC1

Usage

009

Standard value key

SAP0

Default Values tab page: Control key

PM01

Capacities tab page: Capacity category

002

Other formula

SAP008

Int. dist. key

SAP020

Scheduling tab page: Capacity category

002

Other formula

SAP004

Work dimension

TIME

Work unit

H

Costing tab page: Start date

23.06.2010

End Date

08.11.2037

Controlling Area

1000

Cost Center

1202

© SAP AG

Page 30 of 116


Field name


Description


Note

Technology tab page:

4.

Machine type

0001

Sort string

0001

Save your entries.

3.3.3.4

Creating Activity Type

Use The activity types needed for manufacturing are created.

Procedure 1.


Accounting  Controlling  Cost Center Accounting  Master Data  Activity Type  Individual Processing  Create

Transaction code

KL01

2.

On the Create Activity Type: Initial Screen, Screen , provide the necessary data and choose Master Data. Data.

3.

On the Create Activity Type: Basic screen, provide the data and save.

4.

Make the following sets of entries:

All activity types are valid from 01.01.2004 to 31.12.9999.

5.

Activity Type

Name

Description

Activity Unit

CCtr categories

ATyp Category

Allocation Cost Element

Price Indicator

FST

ETM

ETM

H

G

1

94311000

1

Save your entries.

CCtr categories are categories are the Valid Cost Center Categories, A Categories, A Type Category refers refers to the Activity Type Category and the Price Indicator is is the Price Indicator Calculate Allocation Price.

Result You have created the required activity types.

3.3.3.5

Creating Equipment

Use This activity is performed after function locations are created.

Procedure 1.

Access the transaction choosing one of the following navigation options:

© SAP AG

Page 31 of 116


2.


SAP ECC menu

Logistics  Plant Maintenance  Management of Technical Objects  Equipment  Create (General)

Transaction code

IE01

On the Create the Create Equipment: Initial Screen, Screen, enter the following data: Field name

Description


Note

Equipment

C00013

The equipment number

Valid On

01.01.2010

Equipment category

1

3.

Choose Enter .

4.

On the Create the Create Equipment General Data screen, enter the following data: Field name

5.

Description


Note

Description

Tower crane SK-C 200

The equipment’s Description

Weight

34 KG

Size/dimension

60.00M3.50M3.50M

Manufacturer

Peiner

Model number

SK-C 200

ManufSerialNo.

56782-99-345

Choose Back. On Back. On the Create the Create Equipment General Data screen, choose tab Location, then enter following data: Field name

Description

MaintPlant 6.


Note

1000

On the Create the Create Equipment: Location screen, choose tab Organization, then enter following data: Field name

Description

Asset


Note

20000001

Cost Center Planner group Main WorkCtr 7.

On the Create the Create Equipment: Organization screen, choose tab ETM Data, then Data, then enter following data: Field name Owner Administrator

Description

User action and values C002 C002

Leasing type

4

CurrentLocation

CA002

Base Unit

NOS

Item/multipart Own/external

© SAP AG

Note

1 1

Page 32 of 116



Load. costs

2

Price Group

01

Procrmnt type

00

Provision fee

None

Plan. ind.

Can be planned

C/D equipment

1

Shipping doc

X

Service Doc

X

8.

Choose Save and Save and Back.

9.

On the Create the Create Equipment: Initial Screen, Screen, enter the following data: Field name

Description


Note

Equipment

C00041

The equipment number

Valid On

01.01.2010

Installation date

Equipment category

2

10. Choose Enter . 11. On the Create the Create Equipment General Data screen, enter the following data: Field name

Description


Note

Description

Mobile excavator C00041

The equipment’s Description

Object type

C060

Weight

11,600 KG

Size/dimension

5.90M2.30M3.10M

Start-up date

01.01.2010

Manufacturer

12

ManufCountry

IN

Model number

A 310 B

ManufSerialNo.

1736/383736256

12. Choose Back. On Back. On the Create the Create Equipment General Data screen, choose tab Location, then enter following data: Field name

Description

MaintPlant


Note

1000

13. On the Create the Create Equipment: Location screen, choose tab Organization, then enter following data: Field name Company Code

Description


Note

1000

Cost Center Planner group Main WorkCtr

© SAP AG

Page 33 of 116



14. On the Create the Create Equipment: Organization screen, choose tab ETM Data, then Data, then enter following data: Field name

Description


Owner

Note

C002

Administrator

C002

Leasing type

4

CurrentLocation

CA002

Base Unit

NOS

Item/multipart

1

Own/external

2

Load. costs

2

Price Group

01

Procrmnt type

03

Provision fee

None

Plan. ind.

Can be planned

C/D equipment

1

Shipping doc

X

Service Doc

X

Result The equipment was was created.

3.3.3.6

Creating Equipment Order

Use This activity is to create the equipment order.

Procedure 1.

2.

Access the transaction choosing choosing one of the following navigation navigation options: SAP ECC menu

Logistics  Plant Maintenance Order  Create (General)

Transaction code

IW31

Maintenance Processing





On the Create the Create Order: Initial Screen, Screen , enter the following data: Field name

Description


Order Type

J3VG

Priority

2

Note

Func. Loc. Equipment

C00013

Assembly Plng plant

© SAP AG

1000

Page 34 of 116



Bus. Area 3.

Choose Enter .

4.

On the create order external number screen, screen, enter C00013 in C00013 in the Order field. field.

5.

Choose Enter .

6.

On the Create Administrator order C00013: Central Header screen, on the HeaderData tap page, enter the following data: Field name

7.

Description


Description

Tower crane SK-C 200

Mn.wk.ctr

C002/1000

Operation

Turmkran SK-C 200

WkCtr/Plnt

C002

Ctrl key

PM01

Note

Choose Additional Choose Additional Data tab, Data tab, tap page, enter the following data: Field name

Description


Company Code

1000

Controlling Area

1000

Responsible CCt

C002

Object Class

OCOST

8.

Choose Save and Save and Back ,

9.

On the Create the Create Order: Initial Screen, Screen , enter the following data: Field name

Description


Order Type

J3VG

Priority

2

Note

Note

Func. Loc. Equipment

C00041

Assembly Plng plant

1000

Bus. Area 10. Choose Enter . 11. On the create order external number screen, screen, enter C00041 in C00041 in the Order field. field. 12. Choose Enter . 13. On the Create Administrator order C00041: Central Header screen, on the HeaderData tap page, enter the following data: Field name

Description


Description

Mobile excavator A 310 B

Mn.wk.ctr

C002/1000

Operation

Mobile excavator A 310 B

© SAP AG

Note

Page 35 of 116



WkCtr/Plnt

C002

Ctrl key

PM01

Acty Type

FST

14. Choose Additional Choose Additional Data tab, Data tab, tap page, enter the following data: Field name

Description


Company Code

1000

Controlling Area

1000

Responsible CCt

C002

Object Class

OCOST

Note

15. Choose Save.

3.3.3.7

Assigning Equipment Order to Equipment

Use In this activity, you assign the equipment order to equipment.

Procedure 1.


Logistics  Plant Maintenance  Management of Technical Objects  Equipment  Change

Transaction code

IE02

2.

On the Change the Change Equipment: Initial Screen, Screen , enter the equipment number in the Equipment field: for example, C00013.

3.

Choose Enter .

4.

On the Change the Change Equipment: General Data screen, choose ETMData tab. tab. enter the following data: Field name

Description


PM order owner

C00013

PM order admin.

C00013

5.

Choose Save.

6.

Repeat above steps for C00042 with with following data: Field name

Description


PM order owner

C00041

PM order admin.

C00041

3.3.3.8

Note

Note

Changing Equipment (Class Information)

Use This activity is performed after equipment is created.

Procedure © SAP AG

Page 36 of 116


1.



Logistics  Plant Maintenance  Management of Technical Objects  Equipment  Change

Transaction code

IE02

2.


3.

Choose Enter .

4.

On the Change the Change Equipment: General Data screen, choose Class overview.

5.

On the Change the Change Equipment: Classification Equipment: Classification screen, choose class type 002 , then enter class: CEM_CRANE_TOP .

6.

Then in the General tab, tab, enter characteristic

Value

lifting capacity radius max.

60 KW

Hook high max.

50 m

Lifting capacity max.

40 kg

Note

Working radius max. 7.

Choose Back .

8.

Choose Save. Save.

9.


10. Choose Enter . 11. On the Change the Change Equipment: General Data screen, choose Class overview. 12. On the Change the Change Equipment: Classification screen, choose class type 002 , then enter class: CEM_EX_WHEELS. CEM_EX_WHEELS. 13. Then in the General tab, tab, enter characteristic

Value

Note

Power kw

58 KW

Weight

11,600 kg

Max digging depth Max reach ground level 14. Choose Back . 15. Choose Save. Save.

3.3.3.9

Creating Material CD0001,CD0002,CD0005,CG0072,CV0018

Procedure 1.


© SAP AG

Logistics

Materials Management





Material Master

Material



Page 37 of 116



Create (General)



Transaction code 2.

Immediately



MM01

On Create Material (Initial Screen), make following data: Field name

Description


Material

CD0001

Industry sector

S Services

Material Type

DIEN Service

Note

Choose Enter Choose view： Basic Data 1 Basic Data 2 Sales: Sales Org. Data 1 Sales: Sales Org. Data 2 Sales: General/Plant Data Foreign Trade: Export Data Sales Text Choose Enter Organizational Levels dialog Levels dialog Plant

1000

Sales Org.

1000

Distr. Channel

10 Choose Enter Choose Enter

Basic data 1 tab 1 tab page Material

CD0001

Description

In operation (performance-based)

Base Unit of Measure

H

Material Group

YBS01

GenItemCatGroup

LEIS

Sales: sales org. 1 tab 1 tab page Tax category / Tax classification 1

JIVC / C

Tax category / Tax classification 2

JIVP / C


JSVD / 0


JEC3 / 0


JEC4 / 0

Sales: sales org. 2 tab tab page Gen. item cat. grp

LEIS

Item category group

LEIS

Sales: General/Plant

© SAP AG

Page 38 of 116




H

3.

Save your entries.

4.

Repeat above steps with following data to create material CD0002, CD0005, CG0072, CV0018. Field name

Description


Material

CD0002

Industry sector

S Services

Material Type

DIEN Service

Note

Choose Enter Choose view： Basic Data 1 Basic Data 2 Sales: Sales Org. Data 1 Sales: Sales Org. Data 2 Sales: General/Plant Data Foreign Trade: Export Data Sales Text Purchasing Foreign Trade: Import Data Purchase Order Text Choose Enter Organizational Levels dialog Levels dialog Plant

1000

Sales Org.

1000

Distr. Channel



CD0002

Description

In operation (time-based)


NOS

Material Group

YBS01

GenItemCatGroup

LEIS


JIVC / C


JIVP / C


JSVD / 0


JEC3 / 0


JEC4 / 0

© SAP AG

Page 39 of 116




LEIS

Item category group

LEIS

Sales: General/Plant Base Unit of Measure

NOS

Purchasing Base Unit of Measure

NOS

Material Group

YBS01

Field name

Description


Material

CD0005

Industry sector

S Services

Material Type

DIEN Service

Note

Choose Enter Choose view： Basic Data 1 Basic Data 2 Sales: Sales Org. Data 1 Sales: Sales Org. Data 2 Sales: General/Plant Data Foreign Trade: Export Data Sales Text Purchasing Foreign Trade: Import Data Purchase Order Text Choose Enter Organizational Levels dialog Levels dialog Plant

1000

Sales Org.

1000

Distr. Channel



CD0005

Description

Available for use


NOS

Material Group

YBS01

GenItemCatGroup

LEIS

Sales: sales org. 1 tab 1 tab page

© SAP AG

Page 40 of 116




JIVC / C


JIVP / C


JSVD / 0


JEC3 / 0


JEC4 / 0


LEIS

Item category group

LEIS


NOS


NOS

Material Group

YBS01

Field name

Description


Material

CG0072

Industry sector

S Services

Material Type

GBRA ETM usable material

Note

Choose Enter Choose view： Basic Data 1 Basic Data 2 Sales: Sales Org. Data 1 Sales: Sales Org. Data 2 Sales: General/Plant Data Foreign Trade: Export Data Sales Text Purchasing Foreign Trade: Import Data Purchase Order Text General Plant Data / Storage 1 General Plant Data / Storage 2 Accounting 1 Accounting 2 Plant Stock Storage Location Stock Choose Enter Organizational Levels dialog Levels dialog

© SAP AG

Page 41 of 116



Plant

1000

Stor. Location

1040

Sales Org.

1000

Distr. Channel



CG0072

Description

Aluminium standing ladder (2m)


NOS

Material Group

YBS01

GenItemCatGroup

NORM

Gross Weight

6

Net Weight

6

Weight unit

KG


JIVC / C


JIVP / C


JSVD / 0


JEC3 / 0


JEC4 / 0

Sales: sales org. 2 tab tab page Acct assignment grp

01

Gen. item cat. grp

NORM

Item category group

NORM


NOS

Gross Weight

6

Net Weight

6

Availability check

02

Trans. Grp

0001

LoadingGrp

0001


NOS

Material Group

YBS01

Accounting 1 Valuation Class

3300

Price Unit

S

Price Control

1

© SAP AG

Page 42 of 116



Moving price

1.00

Standard price

1.00

Field name

Description


Note

Material

CV0018

Industry sector

S Services

Material Type

VBRA ETM consumption material Choose Enter Choose view： Basic Data 1 Basic Data 2 Sales: Sales Org. Data 1 Sales: Sales Org. Data 2 Sales: General/Plant Data Foreign Trade: Export Data Sales Text Purchasing Foreign Trade: Import Data Purchase Order Text General Plant Data / Storage 1 General Plant Data / Storage 2 Accounting 1 Accounting 2 Plant Stock Storage Location Stock Choose Enter

Organizational Levels dialog Levels dialog Plant

1000

Stor. Location

1040

Sales Org.

1000

Distr. Channel



CV0018

Description

Metal blade for saw


NOS

Material Group

YBS01

GenItemCatGroup

NORM

© SAP AG

Page 43 of 116



Gross Weight

7.200

Net Weight

7.200

Weight unit

KG


JIVC / C


JIVP / C


JSVD / 0


JEC3 / 0


JEC4 / 0

Sales: sales org. 2 tab tab page Acct assignment grp Gen. item cat. grp

NORM

Item category group

NORM


NOS

Gross Weight

7.200

Net Weight

7.200

Availability check

02

Trans. Grp

0001

LoadingGrp

0001


NOS

Material Group

YBS01

Purchasing Group

002

Accounting 1 Valuation Class

3030

Price Unit

S

Price Control

1

Moving price

1.00

Standard price

1.00

3.4 Catalog 3.4.1

Customizing

3.4.1.1

Defining Catalog Code

Procedure 1.

Access the transaction choosing choosing one of the following navigation options:

© SAP AG

Page 44 of 116



Transaction code

SPRO

IMG menu

Logistics - General  Equipment and Tools and Tools Management (ETM) Master Data  Catalogs  Define Catalog Code

2.

On the Change the Change View maintain Catalog structure: Overview screen, choose New Entries. Entries.

3.

On the New Entries: Details of added Entries screen, make the following entries: Field name

Description

Catalog

BAL90

Catalog desc.

Material Catalog

Ctlg publisher

Material Catalog

Edition year

1990

Class Type

600

Class

SAPJ_3GBAL90

Template

NNNNNN

Hierarchy

12 3

Tech. statistic

3

Use of catalog

M

4.

Choose Save

5.

Repeat above steps for BGL91 with BGL91 with Field name

6.


Description


Catalog

BGL91

Catalog desc.

Equipment Catalog

Ctlg publisher

Equipment Catalog

Edition year

1991

Class Type

600

Class

SAPJ_3GBGL91

Template

NNNN-NNNN-XX

Hierarchy

12 3

Tech. statistic

4

HierLvlCtlgGrp1

2

HierLvlCtlgGrp2

3

Percentage

20

Use of catalog

S



Note

Note

4 5

Choose Save.

3.4.1.2

Allowed Material Type

Procedure 1.

Access the activity using one of the following following navigation options:

© SAP AG

Page 45 of 116


2.

3.


Transaction code

SPRO

IMG menu

Logistics - General  Equipment and Tools Management (ETM) Master Data  Materials  Allowed Material Types



On the Change View Allowed Material Types: Overview screen, screen, make the following entries: Material Type

Mat. Type pckge

Mat. Type ctlg

GBRA

Check

Check

VBRA

Check

Check

Note

Choose Save.

3.4.1.3

Creating Catalog

Procedure 1.

2.


Logistics  Equipment and Tools Management  Master Data Catalogs  Product Catalog Number  Create

Transaction code

J3GK01

On the Create the Create Number in Catalog: Initial Screen, Screen , make the following entries:then choose Enter: Field name

3.



Description


Catalog

BGL91

No. in catalog

2125-0200

Note

On the Create the Create Number in Catalog: Detail screen, make the following entries:then choose Enter: Field name

Description


Class

SAPJ_3GBGL91

Deletion Ind.

No

language

EN

BOM Text

TURMKR KLET STULPE L

Catalog Text

Tower crane

Note

4.

Choose Value Assignment.

5.

On the Create the Create Number in Catalog: Classification screen, make the following entries:then choose Enter: Characteristic

Description

Value

Note


2,450,000.00 INR


8 kg


60 Months


2.20


51,450.00 INR


55 Months

© SAP AG

Page 46 of 116




2.30


56,350.00 INR


1.10

Repair costs

180,000.00 INR

Weight

36,000.0 kg


53,900.00 INR

6.

Choose Back and and Save.

7.

Repeat above steps with Characteristic

Description

Value

Note

Catalog

BGL91

No. in catalog

3151-0060

Class

SAPJ_3GBGL91

Deletion Ind.

No

language

EN

BOM Text

MOBILBAGGER HYD

Catalog Text

Mobile Hydraulic Excavators


950,000.00 INR


7 kg


60 Months


2.00


19,000.00 INR


55 Months


2.20


20,900.00 INR


1.60

Repair costs

15,200.00 INR

Weight

12,000.0 kg


19,950.00 INR

Characteristic

Description

Value

Note

Catalog

BGL91

No. in catalog

3151-0060-D1

Class

SAPJ_3GBGL91

Deletion Ind.

No

language

EN

BOM Text

SCHILDABSTUETZUNG

Catalog Text

Tag Base

© SAP AG

Page 47 of 116




82,500.00 INR


7 kg


60 Months


2.00


1,650.00 INR


55 Months


2.20


1,815.00 INR


1.60

Repair costs

1,320.00 INR

Weight

264.0 kg


1,735.00 INR

Characteristic

Description

Value

Note

Catalog

BGL91

No. in catalog

3151-0060-L1

Class

SAPJ_3GBGL91

Deletion Ind.

No

language

EN

BOM Text

HYD AUSRUEST ZUBEHOE

Catalog Text

Hydraulic Equipment Accessories


49,000.00 INR


7 kg


60 Months


2.00


980.00 INR


55 Months


2.20


1,080.00 INR


1.60

Repair costs

785.00 INR

Weight

50.0 kg


1,030.00 INR

Characteristic

Description

Value

Catalog

BGL91

No. in catalog

3151-0060-M1

Class

SAPJ_3GBGL91

© SAP AG

Note

Page 48 of 116



Deletion Ind.

No

language

EN

BOM Text

FAHRERHAUSVERST HYD

Catalog Text

Operator Cabin Adjustment Hydraulic


180,000.00 INR


7 kg


60 Months


2.00


3,600.00 INR


55 Months


2.20


3,950.00 INR


1.60

Repair costs

2,875.00 INR

Weight

700.0 kg


3,775.00 INR

Characteristic

Description

Value

Catalog

BAL90

No. in catalog

631480

Class

SAPJ_3GBAL90

Deletion Ind.

No

language

EN

Note

BOM Text

8.

Catalog Text

Aluminium standing ladder (2m)

Unit

NOS

Material Price

2,000.00 INR

Choose Back and and Save.

3.4.2

Master Data

3.4.2.1 1.

2.

Creating ETM BOM

Access the transaction choosing choosing one of the following navigation options: SAP ECC menu

Logistics  Equipment and Tools Management Catalogs  Bill of Material  Create

Transaction code

J3GSL01

Master Data





On the Create ETM BOM: Initial Screen, Screen , make the following entries:then choose Enter: Field name Equipment

© SAP AG

Description


Note

C00041

Page 49 of 116


3.


Catalog

BGL91

No. in catalog

3151-0060

On the Create the Create ETM BOM: Detail screen, make the following entries:then choose Enter: Item

No. in catalog

quantity

10

3151-0060

1

20

3151-0060 -D1

1

30

3151-0060 -L1

1

40

3151-0060 -M1

1

Note

4.

Choose Save and Save and Back.

5.

On the Create ETM BOM: Initial Screen, Screen , make the following entries:then choose Enter: Field name

6.

7.

2.


Equipment

C00013

Catalog

BGL91

No. in catalog

2125-0200

Note

On the Create the Create ETM BOM: Detail screen, make the following entries:then choose Enter: Item

No. in catalog

quantity

10

2125-0200

1

Note

Choose Save. Save.

3.4.2.2 1.

Description

Assigning Catalog to Material


Logistics  Equipment and Tools Management Catalogs  Material Assignment  Create

Transaction code

/SAPCEM/MZ01

Master Data





On the Create Material Assignment BOM: Initial Screen , make the following entries:then choose Enter: Field name

Description


Materia

CG0072

Catalog

BAL90

No. in catalog

631480

3.

Enter 631480 in 631480 in the field No. in catalog.

4.

Choose Save.

Note

3.5 Receipt 3.5.1 3.5.1.1 1.

Customizing Maintaining Recipient Types

Access the transaction choosing choosing one of the following navigation navigation options:

© SAP AG

Page 50 of 116


2.

IMG menu

Logistics – General  Equipment and Tools Management (ETM) Master Data  Recipient  Maintain Recipient Types

Transaction code

SPRO

User action and values 06

Description

DUMMY RECIPIENT

Reference type

99

Master Data Creating Dummy Receipt


Logistics  Equipment and Tools Management Recipient  Create

Transaction code

VD01

Master Data





On the Customer Create: Initial Screen, Screen , make following data, then choose Continure (Enter): Field name

Description


Account group

Note

J5G

Customer 3.

Note

Choose Save. Save.

3.5.2.1

2.

Description

Recipient type

3.5.2

1.



On the Change the Change View ETM Recipient Types Assignment: Overview screen, choose New Entries. Entries. Field name

3.


CD001

On Display Customer: General Data screen, choose tab Address tab Address,, make the following data: Field name

Description

Name


Note

Warehouse C001/C002/C004 - Dummy CEM allocation data

4.

Search term 1/2

DUMMY

Postal Code/City

400321

Country

IN

Time zone

INDIA

Choose ETM Data, Data, then on the tab page CEM Basic Data, Data , make the following data: Field name

5.

Dummy

Description


Note

Recipient type

06

DUMMY RECIPIENT

Reference type

99

Dummy

BlckIndDocEntry

Yes

Choose tab page ETM Allocation Data, Data, make the following data: Field name

© SAP AG

Description


Note

Page 51 of 116



Settlmnt ind.

According to recipient

Settl. type

Workdays

Calendar ID

IN

Complete month

Whole month is encompassed

Hours per month

200.00

Hours/days

8.00

Days/month

20.00

PBE

Neither create (1) nor complete (2)

RetireDate/PBE

No

AcqDate/PBE

No

PBE as TBE

No

RetireDate/TBE

No

Shift price

No

DlineLogic

No

6.

Choose Save to save the receipent.

7.

Repeat the step 2 to 5 to create recipient CD002, CD003, CD005, CD006 with following data. Field name

Description


Note

CD002: Account group

J5G

Customer

CD002

General Data

Address



Name

Joint Venture - Dummy CEM allocation data

Search term 1/2

DUMMY

Postal Code/City

400321

Country

IN

Time zone

INDIA

ETM Data

Dummy

ETM Basic Data



Recipient type

06

DUMMY RECIPIENT

Reference type

99

Dummy

BlckIndDocEntry

Yes

ETM Data

ETM Allocation Data



Settlmnt ind.


Settl. type

Workdays

Calendar ID

IN

© SAP AG

Page 52 of 116



Complete month


Hours per month

200.00

Hours/days

8.00

Days/month

20.00

PBE

Existing PBE documents are completed

RetireDate/PBE

Yes

AcqDate/PBE

No

PBE as TBE

No

RetireDate/TBE

Yes

SettlQtyEquiRel

Ship. Doc. UM has priority over settl. UM for equipment

Shift price

No

DlineLogic

No

Field name

Description


Note


J5G

Customer

CD003

General Data

Address



Name

External sold-to party - Dummy CEM allocation data

Search term 1/2

DUMMY

Postal Code/City

400321

Country

IN

Time zone

INDIA

ETM Data

Dummy

ETM Basic Data



Recipient type

06

DUMMY RECIPIENT

Reference type

99

Dummy

BlckIndDocEntry

Yes

ETM Data

ETM Allocation Data



Settlmnt ind.


Settl. type

Workdays

Calendar ID

IN

Complete month

Beyond the bounds of the month using differences

Hours per month

200.00

© SAP AG

Page 53 of 116



Hours/days

8.00

Days/month

20.00

PBE


RetireDate/PBE

No

AcqDate/PBE

No

PBE as TBE

No

RetireDate/TBE

No

SettlQtyEquiRel Shift price

No

DlineLogic

No

Field name

Description


Note


J5G

Customer

CD005

General Data

Address



Name

Project definition - Dummy CEM allocation data

Search term 1/2

DUMMY

Postal Code/City

400001

Country

IN

Time zone

INDIA

ETM Data

Mumbai

ETM Basic Data



Recipient type

06

DUMMY RECIPIENT

Reference type

99

Dummy

BlckIndDocEntry

Yes

ETM Data

ETM Allocation Data



Settlmnt ind.


Settl. type

Workdays

Calendar ID

IN

Complete month


Hours per month

200.00

Hours/days

8.00

Days/month

20.00

PBE

Existing PBE documents are

© SAP AG

Page 54 of 116



completed RetireDate/PBE

Yes

AcqDate/PBE

No

PBE as TBE

No

RetireDate/TBE

Yes


No

DlineLogic

No

Field name

Description


Note


J5G

Customer

CD006

General Data

Address



Name

Internal construction site - Dummy CEM allocation data

Search term 1/2

DUMMY

Postal Code/City

400321

Country

IN

Time zone

INDIA

ETM Data

Dummy

ETM Basic Data



Recipient type Reference type BlckIndDocEntry ETM Data

ETM Allocation Data



Settlmnt ind.

Dummy or standard recipient

Settl. type Calendar ID Complete month Hours per month Hours/days Days/month PBE


RetireDate/PBE

No

AcqDate/PBE

No

PBE as TBE

No

RetireDate/TBE

No

© SAP AG

Page 55 of 116




No

DlineLogic

No

3.5.3

Customizing

3.5.3.1 1.

2.

Maintaining Recipient Types

Access the transaction choosing one of the following navigation navigation options: SAP ECC menu

Logistics – General  Equipment and Tools Management (ETM) Master Data  Recipient  Maintain Recipient Types

Transaction code

n/a



On the Change the Change View ETM Recipient Types Assignment: Overview screen, choose New Entries. Entries. Field name

Description


Recipient type

01

Description

INT. CONSTR. SITE

Reference type

1

Auth group

02

Debtor ref.

0

Dummy recipient

CD006

Cust.int.settl

CI002

InvMgmtTypeEqui

1

Note

AAC warehouse 3.

Choose Save. Save.

4.

repeat above steps with: Recipient type

02

Description

JOINT VENTURE

Reference type

1

Auth group

03

Debtor ref.

1

Dummy recipient

CD002

Cust.int.settl

CI002

InvMgmtTypeEqui

1

AAC warehouse

Recipient type

03

Description

WAREHOUSE

Reference type

6

© SAP AG

Page 56 of 116



Auth group

01

Debtor ref.

0

Dummy recipient

CD001

Cust.int.settl

CI002

InvMgmtTypeEqui

1

AAC warehouse

4

Recipient type

04

Description

CUST. INTERNAL SETTLEMENT

Reference type

7

Auth group Debtor ref.

0

Dummy recipient

CD002

Cust.int.settl

CI002

InvMgmtTypeEqui AAC warehouse

Recipient type

05

Description

EXTERNAL THIRD PARTY

Reference type

7

Auth group

05

Debtor ref.

0

Dummy recipient

CD003

Cust.int.settl InvMgmtTypeEqui AAC warehouse

Recipient type

07

Description

PROJECT DEFINITION

Reference type

2

Auth group

02

Debtor ref.

0

Dummy recipient

CD005

Cust.int.settl

CI002

© SAP AG

Page 57 of 116



InvMgmtTypeEqui

1

AAC warehouse 5.

Choose Save. Save.

3.5.3.2 1.

Determining Planning Areas

Access the transaction choosing choosing one of the following navigation navigation options: Transaction code

SPRO

IMG menu

Logistics – General  Equipment and Tools Management (ETM) Master Data  Recipient  Determine Planning Areas

2.

On the Change the Change View Planning Areas: Overview screen, choose New Entries. Entries.

3.


4.


Planning Area

MONTREAL

Description

Montreal Planning Area

Note

Choose Save. Save.

3.5.3.3 1.

Description



Assigning External Number Range to Account Group 0001

Access the transaction choosing choosing one of the following navigation options: Transaction code

SM30

IMG menu 2.

Enter V_077D_B in the Table/View field, field, and choose Maintain. Maintain.

3.

On the Change View Assign Customer Acct Groups enter XX XX in in the Number range field range field in Group 0001. 0001.

4.

Choose Save. Save.

3.5.3.4 1.



Number Range: Overview screen, screen,

Defining Project Profile


SPRO

IMG menu

Project System  Structures  Operative Structures  Work Breakdown Structure (WBS)  Create Project Profile

2.

On the Change the Change View Project Profile: Overview screen, choose New Entries. Entries.

3.


Description


Proj.Prof.

CSUBCON

Description

Subcontractor project profile

Field key

0000001

Display options

1

Indicator: All WBS elements are

X

© SAP AG

Note

Page 58 of 116



account assignment elements

4.

PD sts. profile

00000001

WBS sts. prof.

00000001

Master data prf. grp

PS

Graph.prfl mstr data

HIERARCHY_S

Choose Organization tabpge, Organization tabpge, make the following entries: Field name

5.

1000

Company code

1000

Plant

1000

Project currenc

INR

Note

Choose Plg board/dates tabpge, board/dates tabpge, make the following entries: Description


Factory calend.

IN

Time unit

DAY

Plan.meth/basic

3

Plan.meth/fcst

3

Network profile

0000002

Network asst

2

Plan.board pr

SAPPS_TP0001

Profile group

PS

Profile

HIERARCHY_T

Note

Choose Controlling tabpge, tabpge, make the following entries: Field name

7.


Controlling area

Field name

6.

Description

Description


Budget Profile.

000001

Results Analysis Key

000001

Settlement profile

YB0030

Budget profile group

PS

Graph.profile budget H

HIERARCHY_B

Note

Choose Save. Save.

3.5.4

Master Data

3.5.4.1

Creating the Cost Center

Use This activity create the cost center.

Procedure

© SAP AG

Page 59 of 116


1.



Accounting  Controlling  Cost Center Accounting  Cost Center  Individual Processing  Create

Transaction code

KS01

Master Data



2.

If an information dialog box displays, displays, set the control area as 1000, then choose Enter.

3.

On the Create Cost Center: Initial Screen, enter CL002 in the field Cost Center, then choose Enter.

4.

Make the following data in in the following following screen: Field name

Description


Note

Tab page: Basic data Name

CL002

Description

CL002

Person Responsible Department

SERV.+QUAL.

Cost Center Category

G

Logistics

Hierarchy area

0001

Standard Hierarchy Best Practices

Business Area

0001

Business area 0001

Tab page: Control

5.

Record Quantity

Check

Plan revenues

Check

Choose Save. Save.

3.5.4.2

Creating Standard Project for CA002

Use This activity creates a project structure.

Procedure 1.


Logistics

Transaction code

CJ20N

Project System



Project  Project Builder



2.

If an information dialog box displays, choose Enter to to skip it.

3.

Create project CA002 with the data in the variant file SMBDP_CJ20N_O002_444.TXT

3.5.4.3

Creating Standard Project for XSUBCON002

Use This activity creates a project structure.

© SAP AG

Page 60 of 116



Procedure 1.


Logistics

Transaction code

CJ20N

Project System



Project  Project Builder



2.

If an information dialog box displays, choose Enter to to skip it.

3.

Create project XSUBCON002 project XSUBCON002 with with the data in the variant file SMBDP_CJ20N_O001_444.TXT.

3.5.4.4 1.

2.

Creating Dummy Receipt



Transaction code

VD01



On the Customer Create: Initial Screen, Screen , make the following entries, then choose Enter : Field name

Description


Account group

Note

0001

Customer 3.

Master Data



CI002

On the Create Customer: General Data screen, make the following entries: Field name

Description


Name

Note

Myr´s CEM internal settlement Customer internal settlement

4.

Search term 1/2

IS

Postal Code/City

400001 / Mumbai

Country

IN

Time zone

INDIA

Choose ETM Data, then make following entries: Field name

Description


Note

CEM Basic Data Recipient type

04

Reference type

7

Dummy recipient

CD001

CEM Allocation Data Settlmnt ind.

Dummy or standard recipent

PBE


5.

Save your entries.

6.

Repeat above steps to create recipient CE030 with following data: Field name Account group

© SAP AG

Description


Note

0001

Page 61 of 116



Customer

CI002

General Data Name

Myr´s CEM internal settlement Customer internal settlement

Search term 1/2

IS

Postal Code/City

400001 / Mumbai

Country

IN

Time zone

INDIA


04

Reference type

7

Dummy recipient

CD001



PBE


3.5.4.5

Extended the Sales View for Receipt

Use The SAP EC&O Package scenarios require several different customers.

Procedure 1.

2.

Access the activity using one of the following navigation navigation options: SAP ECC menu

Logistics  Sales and Distribution  Master Data Partner  Customer  Create  Complete

Transaction code

XD01

On the Customer Create: Initial Screen, Screen , make the following entries, then choose Enter : Field name

Description

Account group

3.

Business




Note

0001

Customer

CI002

Company code

1000

Sales Organization

1000

Distribution Channel

10

Division

10

Choose Company Code Data, on the Create Customer: Company Code Data screen, make the following entries: Field name

Description


Note

Account Management Recon. account

© SAP AG

16443100

Page 62 of 116



Payment Transactions Terms of payment 4.

0001

Choose Sales Area Data, on the Create Customer: Sales Area Data screen, make following entries: Field name

Description


Note

Sales Sales district

IN0001

Currency

INR

Price group

01

Cust.pric.proc.

1

Shipping Shipping Conditions

01

Order Combination

check

Max. partial deliveries

9

Billing Documents Incoterms

EXW

ex warehouse

Terms of payment

0001


JEC3 / 0


JEC4 / 0


JIVC / C


JIVP / 0


JSVD / 0

Partner Functions PF / Number 1

SP / CI002

PF / Number 2

BP / CI002

PF / Number 3

PY / CI002

PF / Number 4

SH / CI002

5.

Save your entires.

6.

Repeat above steps to extend the sales area data and company data for recipient CE030 CE030 with following data: Field name

Description

Account group


Note

0001

Customer

CE030

Company code

1000

Sales Organization

1000


10

Division

10

Company Code Data: Account Management

© SAP AG

Page 63 of 116



Recon. account

16443100

Company Code Data: Payment Transactions Terms of payment

0001

Sales Area Data: Sales Sales district

IN0001

Currency

INR

Price group

01

Cust.pric.proc.

1

Sales Area Data: Shipping Shipping Conditions

01

Order Combination

check


9

Sales Area Data: Billing Documents Incoterms

EXW

ex warehouse

Terms of payment

0001


JEC3 / 0


JEC4 / 0


JIVC / C


JIVP / 0


JSVD / 0

Sales Area Data: Partner Functions PF / Number 1

SP / CE030

PF / Number 2

BP / CE030

PF / Number 3

PY / CE030

PF / Number 4

SH / CE030

3.5.4.6

Maintain Recipient Types

Procedure 1.


SPRO

IMG menu

Logistics - General Equipment and Tools Management (ETM) Master Data  Recipient  Maintain Recipient Types

2.

On the Change the Change View ETM Recipient Types Assignment: Overview screen, choose New Entries. Entries.

3.

On the New Entries: Details of Added Entries screen, make the following entries: Field name

Description


Recipient type

01

Description

INT. CONSTR. SITE

© SAP AG



Note

Page 64 of 116



Reference type

1

Auth group

02

Debtor ref.

0

Dummy recipient

CD006

Cust.int.settl.

CI002

InvMgmtTypeEqui

1

AAC warehouse 4.

Choose Save. Save.

5.

Repeat step 2 to 4 for with with following data: Field name

Description


Recipient type

02

Description

JOINT VENTURE

Reference type

1

Auth group

03

Debtor ref.

1

Dummy recipient

CD002

Cust.int.settl.

CI002

InvMgmtTypeEqui

1

Note

AAC warehouse

Recipient type

03

Description

WAREHOUSE

Reference type

6

Auth group

01

Debtor ref.

0

Dummy recipient

CD001

Cust.int.settl.

CI002

InvMgmtTypeEqui

1

AAC warehouse

4

Recipient type

04

Description

CUST. INTERNAL SETTLEMENT

Reference type

7

Auth group Debtor ref.

0

Dummy recipient

CD002

Cust.int.settl.

CI002

© SAP AG

Page 65 of 116



InvMgmtTypeEqui AAC warehouse

Recipient type

05

Description

EXTERNAL THIRD PARTY

Reference type

7

Auth group

05

Debtor ref.

0

Dummy recipient

CD003

Cust.int.settl. InvMgmtTypeEqui AAC warehouse

Recipient type

07

Description

PROJECT DEFINITION

Reference type

2

Auth group

02

Debtor ref.

0

Dummy recipient

CD005

Cust.int.settl.

CI002

InvMgmtTypeEqui

1

AAC warehouse

3.5.4.7 1.

2.

Creating Dummy Receipt



Transaction code

VD01



On the Customer Create: Initial Screen dialog, make the following entries, then choose Enter : Field name

Description

Account group


Note

0001

Customer 3.

Master Data



CL002

On the Create Customer: General Data screen, make the following entries: Field name Name

Description


Note

Myr´s CEM Warehouse CEM Recipient

Search term 1/2

WAREHOUSE

Postal Code/City

400101 / Mumbai

© SAP AG

Page 66 of 116


4.


Country

IN

Region

MH

Time zone

INDIA

Choose ETM Data, then make following entries: Field name

Description


Note


03

Reference type

6

Transit Doc. Created

Check

Dummy recipient

CD001

Cust.int.settl.

CI002

Company Code

1000

Plant

1000

Stor. Location

1040

CO Area

1000

Cost Center

CL002

Planning area

MONTREAL



PBE


5.

Save your entries.

6.

Repeat above steps to create recipient CA002, CP002 with following data: Field name

Description

Account group


Note

0001

Customer

CA002

General Data Field name Name

Description


Note

Installation-TEST External settlement

Search term 1/2

JOINT VENTURE

Postal Code/City

400001 / Mumbai

Country

IN

Region

MH

Time zone

INDIA


02

Reference type

1

© SAP AG

Page 67 of 116



Transit Doc. Created Dummy recipient

CD002

Cust.int.settl.

CI002

Ext. sold-to party

CE030

WBS Element

CA002

Planning area

MONTREAL



PBE


Field name

Description

Account group


Note

0001

Customer

CP002

General Data Field name

Description

Name


Note

Internal Construction Project C002 Construction site - Project

Search term 1/2

CONSTRUCTION SITE

Postal Code/City

500600 / Bangalore

Country

IN

Time zone

INDIA


07

Reference type

2

Transit Doc. Created Dummy recipient

CD005

Cust.int.settl.

CI002

WBS Element

CA002

Project Def.

XSUBCON002



PBE


Field name Account group Customer

Description


Note

0001 DUMMY

General Data Name

© SAP AG

Template Customer

Page 68 of 116



Template Customer Search term 1/2

DUMMY

Postal Code/City

400101 / Mumbai

Country

IN

Time zone

INDIA

Transportation zone

400705

3.5.4.8

Extended the Sales View for Receipt

Use The SAP EC&O scenarios require several different customers.

Procedure 1.

2.



Transaction code

XD01

Business

On the Customer Create: Initial Screen, Screen , make the following entries, then choose Enter : Field name Account group

3.



Description


Note

0001

Customer

CL002

Sales Organization

1000


10

Division

10

Choose Sales Area Data, on the Create Customer: Sales Area Data screen, make following entries: Field name

Description


Note


IN0001

Currency

INR

Price group

01

Cust.pric.proc.

1

Shipping Shipping Conditions Order Combination

check


9

Billing Documents Incoterms Terms of payment

© SAP AG

Page 69 of 116




JEC3 / 0


JEC4 / 0


JIVC / C


JIVP / 0


JSVD / 0


SH / CL002

4.

Save your entires.

5.

Repeat above steps to extend the sales area data and company data for recipient CA002, CP002, DUMMY with following data: Field name

Description

Account group


Note

0001

Customer

CA002

Sales Organization

1000


10

Division

10


IN0001

Currency

INR

Price group

01

Cust.pric.proc.

1


check


9

Billing Documents Incoterms Terms of payment Tax category / Tax classification 1

JEC3 / 0


JEC4 / 0


JIVC / C


JIVP / 0


JSVD / 0


Field name Account group

© SAP AG

SH / CA002

Description


Note

0001

Page 70 of 116



Customer

CP002

Sales Organization

1000


10

Division

10


IN0001

Currency

INR

Price group

01

Cust.pric.proc.

1


check


9

Billing Documents Incoterms Terms of payment Tax category / Tax classification 1

JEC3 / 0


JEC4 / 0


JIVC / C


JIVP / 0


JSVD / 0


Field name Account group

SH / CP002

Description


Note

0001

Customer

DUMMY

Sales Organization

1000


10

Division

10

Sales Sales district Currency

INR

Price group Cust.pric.proc.

1

Shipping Shipping Conditions

01

Order Combination

© SAP AG

Page 71 of 116



Transportation zone

400705

Billing Documents Incoterms

EXW

DUMMY

Terms of payment

0001


JEC3 / 1


JEC4 / 0


JIVC / C


JIVP / 0


JSVD / 0


SP / DUMMY

PF / Number 2

BP / DUMMY

PF / Number 3

PY / DUMMY

PF / Number 4

SH / DUMMY

3.5.4.9 1.

Intermediate Receipt per Organizational Structure

Access the transaction choosing one of the following navigation options: Transaction code

SPRO

IMG menu

Logistics - General Equipment and Tools Management (ETM)  Master Data  Recipient  Recipient per Organizational Structure  Intermediate Recipient per Organizational Structure

2.

On the Change the Change View Intermediate Recipient per Organizational Structure: Overview screen, choose New Entries. Entries.

3.


Description


Company code

1000

Plant

1000

Intermediate Receipt

CL002

4.

Choose Save.

5.

Repeat above steps with Field name

Description


Note

Note

Company code

6.

Plant

1000


CL002

Choose Save. Save.

3.5.4.10 1.

Default Recipient for Equipment per Organizational Structure

Access the transaction choosing choosing one of the following navigation navigation options:

© SAP AG

Page 72 of 116



Transaction code

SPRO

IMG menu

Logistics - General Equipment and Tools Management (ETM)  Master Data  Recipient  Recipient per Organizational Structure  Intermediate Recipient per Organizational Structure

2.

On the Change the Change View Default Recipient for Equipment per Organizational Structure: Overview screen, choose New Entries. Entries.

3.


Description


Company code

1000

Plant

1000


CI002

4.

Choose Save. Save.

5.

Repeat above steps with: Field name

Description

Note


Company code

Note

1000

Plant Intermediate Receipt

3.5.4.11

CI002

Creating Condition Type

Use The SAP EC&O Package scenarios require several different customers.

Procedure 1.

Access the activity using one of the following navigation navigation options: SAP ECC menu


Transaction code

VK11



Business

2.

On Create Condition Records screen, enter J3GG after the filed Condition type, type, then choose Key Combination, choose Material.

3.

Make the following data on the screen for J3GG, and then save your entries: Field name

Description


Sales Organization

1000


10

Material

CD0001

Amount

1.00

UoM

H

Calculation type

M

Valid From

01.01.2010

Valid to

31.12.9999

© SAP AG

Note

Page 73 of 116


4.


Repeat above steps for following condition types types with the data: Field name

Description


Note

J3GG: Sales Organization

1000


10

Material

CD0002

Amount

1.00

UoM

NOS

Calculation type

M

Valid From

01.01.2010

Valid to

31.12.9999

J3GA: Sales Organization

1000


10

Material

CD0001

Amount

1.00

UoM

NOS

Calculation type

M

Valid From

01.01.2010

Valid to

31.12.9999

Material

CD0002

Amount

1.00

UoM

NOS

Calculation type

M

Valid From

01.01.2010

Valid to

31.12.9999

J3GX: Doc. Cat.

1

Amount

80.000

Calculation type

A

Valid From

01.01.2010

Valid to

31.12.9999

Doc. Cat.

2

Amount

80.000

Calculation type

A

Valid From

01.01.2010

Valid to

31.12.9999

PBE document

Shipping document

J3GW:

© SAP AG

Page 74 of 116



Doc. Cat.

1

Amount

60.000

Calculation type

A

Valid From

01.01.2010

Valid to

31.12.9999

Doc. Cat.

2

Amount

60.000

Calculation type

A

Valid From

01.01.2010

Valid to

31.12.9999

PBE document

Shipping document

J3G2: Doc. Cat.

2

Amount

1

UoM

NOS

Calculation type

M

Valid From

01.01.2010

Valid to

31.12.9999

Shipping document

J3G1: Doc. Cat.

1

Amount

0.01

UoM

H

Calculation type

C

Valid From

01.01.2010

Valid to

31.12.9999

Doc. Cat.

2

Amount

0.03

UoM

NOS

Calculation type

C

Valid From

01.01.2010

Valid to

31.12.9999

PBE document

Shipping document

J3GN: Doc. Cat.

2

Amount

0.20

UoM

KG

Calculation type

D

Valid From

01.01.2010

Valid to

31.12.9999

Shipping document

J3G3:

© SAP AG

Page 75 of 116



Doc. Cat.

2

Amount

1

UoM

NOS

Calculation type

C

Valid From

01.01.2010

Valid to

31.12.9999

Shipping document

J3G4: Doc. Cat.

2

Amount

20.000

Shipping document

UoM Calculation type

A

Valid From

01.01.2010

Valid to

31.12.9999

J3G5: Doc. Cat.

2

Amount

30.000

Shipping document


A

Valid From

01.01.2010

Valid to

31.12.9999

J3GK: Doc. Cat.

1

Amount

100.000

PBE document


A

Valid From

01.01.2010

Valid to

31.12.9999

Doc. Cat.

2

Amount

100.000

Shipping document


A

Valid From

01.01.2010

Valid to

31.12.9999

J3GL: Doc. Cat.

1

Amount

100.000

PBE document


© SAP AG

A

Page 76 of 116



Valid From

01.01.2010

Valid to

31.12.9999

Doc. Cat.

2

Amount

100.000

Shipping document


A

Valid From

01.01.2010

Valid to

31.12.9999

J3GP: Doc. Cat.

1

Amount

60.000

PBE document


A

Valid From

01.01.2010

Valid to

31.12.9999

Doc. Cat.

2

Amount

60.000

Shipping document


A

Valid From

01.01.2010

Valid to

31.12.9999

J3GQ: Doc. Cat.

1

Amount

40.000

PBE document


A

Valid From

01.01.2010

Valid to

31.12.9999

Doc. Cat.

2

Amount

40.000

Shipping document


A

Valid From

01.01.2010

Valid to

31.12.9999

YEST: Material Amount

CD0001 10.000

UoM

© SAP AG

Page 77 of 116



Calculation type

A

Valid From

01.01.2010

Valid to

31.12.9999

Tax Code

YX

Material

CD0002

Amount

10.000


A

Valid From

01.01.2010

Valid to

31.12.9999

Tax Code

YX

Material

CG0072

Amount

10.000


A

Valid From

01.01.2010

Valid to

31.12.9999

Tax Code

YX

Material

CV0018

Amount

10.000


A

Valid From

01.01.2010

Valid to

31.12.9999

Tax Code

YX

YES1: Material Amount

CD0001 2.000


A

Valid From

01.01.2010

Valid to

31.12.9999

Tax Code

YX

© SAP AG

Page 78 of 116


Material Amount


CD0002 2.000


A

Valid From

01.01.2010

Valid to

31.12.9999

Tax Code

YX

Material

CG0072

Amount

10.300


A

Valid From

01.01.2010

Valid to

31.12.9999

Tax Code

YX

Material

CV0018

Amount

2.000


A

Valid From

01.01.2010

Valid to

31.12.9999

Tax Code

YX

YES2: Material Amount

CD0001 1.000


A

Valid From

01.01.2010

Valid to

31.12.9999

Tax Code

YX

Material

CD0002

Amount

1.000


A

Valid From

01.01.2010

© SAP AG

Page 79 of 116



Valid to

31.12.9999

Tax Code

YX

Material

CG0072

Amount

1.000


A

Valid From

01.01.2010

Valid to

31.12.9999

Tax Code

YX

Material

CV0018

Amount

1.000


A

Valid From

01.01.2010

Valid to

31.12.9999

Tax Code

YX

3.6 Project Related 3.6.1 1.

Matchcode ID for Selecting WBS Element (Project Definition)


SPRO

IMG menu

Logistics - General  Equipment and Tools Management (ETM) Operations and Functions  Matchcode ID for Selecting WBS Element (Project Definition)

2.

On the Change the Change View Matchcode ID for Selecting WBS Element (Project Definition): Overview screen, choose New Entries. Entries.

3.


4.


Name of a Search Help

J_3GPA

Field name

POST1

Note

Choose Save.

3.6.2 1.

Description



Assigning WBS element per Company Code


© SAP AG

SPRO

Page 80 of 116


IMG menu


Logistics - General  Equipment and Tools Management (ETM)  Operations and Functions  Settlement  Settlement Basic Data  Assign WBS Element per Company Code

2.

On the Change View Assign WBS Element per Company Code: Overview screen, Overview screen, enter CA002 in in the filed WBS element .

3.

Choose Save. Save.

4.

Choose Back .

3.6.3 1.

2.

Assigning Number Range Intervals for SD Order Types


SPRO

IMG menu

Logistics - General  Equipment and Tools Management (ETM)  Operations and Functions  Document Types  Integration with SAP Standard SD  Assign Number Range Intervals for SD Order Types

On the Change View Assignment of Number Ranges to Order type for CEM: Overview screen, make the following entries Sales Document Type

Description

Number ranger

J3G6

01

J3G7

01

J3G8

01

J3G9

01

3.

Choose Save. Save.

4.

Choose Back .

Note

3.7 Activity And Settlement Type 3.7.1 1.

Determining Activity Types and Settlement Types


SPRO

IMG menu

Logistics - General  Equipment and Tools Management (ETM)  Operations and Functions  Activity Types and Settlement Types  Determine Activity Types and Settlement Types

2.

On the Change View Maintain Activity Types: Overview screen, screen, choose New Entries. Entries.

3.

On the New Entries: Details of added Entries screen, make the following entries: Activity Types

Description

Document Entry

01

ACQUISITION

X

02

IN OPERATION

X

03

AVAILABLE FOR USE

X

04

MATERIAL DELIVERY

X

© SAP AG

Settlement Type

Indicator for Service Provider 1

X

1 1

X

3

Page 81 of 116


4.

05

MATERIAL RETURN DELIVERY

X

06

MATERIAL ACQUISITION

X

3

07

MATERIAL RETIREMENT

X

3

X

3

Choose Save. Save.

3.7.2 1.


Assigning Activity/Settlement Types to Equipment


SPRO

IMG menu

Logistics - General  Equipment and Tools Management (ETM)  Operations and Functions  Activity Types and Settlement Types  Assign Activity/Settlement Types to Equipment Types

2.

On the Change View Assign Activity/Settlement per Document Category: Overview screen, choose New Entries. Entries.

3.

On the New Entries: Details of added Entries screen, make the following entries:

4.

Material Number

Activity Type

CEM Document Category

CD0001

02

1

CD0002

02

2

CD0005

03

2

Choose Save. Save.

3.7.3 1.

2.

3.


SPRO

IMG menu

Logistics - General  Equipment and Tools Management (ETM) Operations and Functions  Inventory Management for Material Define Inventory Management Types for Material

 

On the Change View Inventory Management Type for Material: Overview screen, make the following entries: Inventory Management Type

Description

10

NEW

20

USED

Choose Save. Save.

3.7.4 1.

Defining Inventory Management Types for Material

Assigning Inv. Mgmt Type to Activity Type per Recipient Type


SPRO

IMG menu

Logistics - General  Equipment and Tools Management (ETM)  Operations and Functions  Activity Types and Settlement Types  Assign Inv. Mgmt Type to Activity Type per Recipient Type

© SAP AG

Page 82 of 116



2.

On the Change View Assign Inv. Mgmt Type to Activity Type per Recipient Type : Overview screen, choose New Entries. Entries.

3.

On the New Entries: Details of added Entries screen, make the following entries: Recipient Type

4.

Activity Type

Inventory Management Type

23

20

02

20

10

02

22

10

03

21

20

03

22

10

03

23

20

07

20

10

07

22

10

Choose Save. Save.

3.7.5 1.

Inventory Relevance for Activity Types

Access the transaction choosing choosing one of the following navigation navigation options: Transaction code IMG menu

SPRO Logistics - General  Equipment and Tools Management (ETM)  Operations and Functions  Inventory  Inventory Relevance for Activity Types

2.

On the Change View Inventory Relevance for Activity Types: Overview screen, Overview screen, choose New Entries. Entries.

3.


4.

Activity Type

Indicator: Relevant to Inventory

01

X

02

X

03

X

20

X

21

X

22

X

23

X

Choose Save. Save.

3.7.6 1.

Note

Customer Internal Settlement per Sales Organization in ETM


SPRO

IMG menu

Logistics - General  Equipment and Tools Management (ETM) Basic Settings  Customer Internal Settlement per Sales Organization in ETM

© SAP AG



Page 83 of 116


2.

3.


On the Change View Customer Internal Settlement per sales Organization in ETM screen, make the following entries: Sales Organization

Customer

1000

CI002

Choose Save. Save.

3.8 Document Category 3.8.1 1.

Maintaining Material Removal Sequence Dep, on Activity Type


Logistics - General  Equipment and Tools Management (ETM)  Operations and Functions  Document Categories  Maintain Removal Sequence Depending on Activity Type  Maintain Material Removal Sequence Dep. on Activity Type

2.

On the Change View Removal Sequence for Materials: Overview screen, choose New Entries. Entries.

3.


4.

Sender Type

Internal Indicator for Transaction Type


Sequence Number

Activity Type

Inventory Management Type

02

2

2

10

23

10

03

2

2

10

23

10

01

4

2

20

20

10

01

4

2

10

21

10

02

4

2

20

20

10

02

4

2

10

21

10

03

4

2

10

20

10

03

4

2

20

21

10

2.

X

Choose Save. Save.

3.8.2 1.

Indicator: Fill When Stock is Negative

Maintaining Activity Types for Equipment Removal Sequence


SPRO

IMG menu

Logistics - General  Equipment and Tools Management (ETM)  Operations and Functions  Document Categories  Maintain Removal Sequence Depending on Activity Type  Maintain Activity Types for Equipment Removal Sequence

On the Change View Removal Sequence: Overview screen, screen, choose New Entries. Entries.

© SAP AG

Page 84 of 116


3.

4.

On the New Entries: Details of added Entries screen, make the following entries: Sender Type



Sequence Number

1

2

10

01

1

2

20

02

1

2

30

03

2

2

10

03

2

2

30

02

3

2

10

03

3

2

30

02

4

2

10

02

4

2

20

03

4

2

30

01

Activity Type

X

X

Choose Save. Save.

3.8.3 1.


Determining Inventory Management Type per Document Category


SPRO

IMG menu

Logistics - General  Equipment and Tools Management (ETM)  Operations and Functions  Document Categories  Determine Inventory Management Type per Document Category

2.

On the Change View Inventory Management Type: Overview screen, screen, choose New Entries. Entries.

3.


4.

2.



1

Inventory Management Type/Equipment

1

Note

Choose Save. Save.

3.8.4 1.

Description

Defining Field Key Head


OPS1

IMG menu

Project System  Structures  Templates  Standard Network  General Settings for Standard and Operative Networks  Define user fields for networks

On the Change View User Fields: Overview screen, screen, make the following entires: Field name

Description

CEMALB

CEM (OE network+skf match)

CEMKOPF

CEM fields (header)

CEMPOS

CEM (item)

© SAP AG

Page 85 of 116


3.


Choose Save. Save.

3.9 Document Type 3.9.1 1.

Defining Document Type


SPRO

IMG menu

Logistics - General  Equipment and Tools Management (ETM)  Operations and Functions  Document Types  Define Document Types

2.

On the Change View ETM Document Types: Overview screen, screen, choose New Entries. Entries.

3.


ITEM2

ITEM3

ITEM4

Document Types

MMC1

C1

C6

Description

Shipping document MM

SHIPPING DOCUMENT

PBE DOCUMENT (MACHINES)

Document cat.

2

2

1

NR int. assgt.

01

01

02

Item incrmnt

0010

0010

0010

Weekday

0

0

0

Measurement Doc. - Receiving and Sending Construction Site

X

X

X

PBE dsply var.

WEEKLY REPORT

WEEKLY REPORT

WEEKLY REPORT

Offset week

0

0

0

Intermdte rcpnt

1

1

DEFAULT

Number of days

60

550

Indicator for writing change documents

X

Indicator for Total Weight Determination

X

X

SI unit

KG

KG

Park CEM Documents

X

Alwd resource

1

Field key head

CEMKOPF

Field key item

CEMPOS

CEMALB

1

0

Hierarchy/pack.

0

Levels above

5

Levels below

10

No. days - end 4.

1

11

11

Choose Save. Save.

© SAP AG

Page 86 of 116


3.9.2 1.


Maintaining Recipient Types per Document Type


SPRO

IMG menu

Logistics - General  Equipment and Tools Management (ETM)  Operations and Functions  Document Types  Maintain Recipient Types per Document Type

2.

On the Change View Recipient Types per Document Type: Overview screen, choose New Entries. Entries.

3.


ITEM1

ITEM2

ITEM3

ITEM4

ITEM5

ITEM6

ITEM7

Document Type

C1

C1

C1

C1

C1

MMC1

C6

Recipient Type

02

03

07

01

05

03

02

Indicator for Allowing External Sender

X

X

X

Indicator for Allowing Internal Sender

X

X

X

Indicator for Allowing External Recipient

X

X

X

Indicator for Allowing Internal Recipient

X

X

X

Indicator for Allowing Intermediate Recipient 4.

X

X

X

X X X

X

X

X

Choose Save. Save.

3.9.3 1.

X

Assigning Activity Types per Document Type


SPRO

IMG menu

Logistics - General  Equipment and Tools Management (ETM)  Operations and Functions  Document Types  Activity Types per Document Type  Assign Activity Types per Document Type

2.

On the Change View Allowed Types Allowed Types per Document Type: Overview screen, screen, choose New Entries. Entries.

3.


ITEM1

ITEM2

ITEM3

ITEM4

ITEM5

ITEM6

ITEM7

ITEM8

Document Type

C1

C1

C1

C1

C1

C6

MMC1

C1

Activity Type

02

03

20

21

22

02

22

01

Indicator for Allowing Recipient in Document Entry

2

2

2

2

2

2

2

2

Indicator for Allowing Equipment in Document Entry

1

1

© SAP AG

2

1

Page 87 of 116



Indicator for Allowing Material in Document Entry

2

2

2

2

Indicator for Allowing Personnel in Document Entry Indicator for Allowing Sender in Document Entry

1

1

1

1

2

21

20

Indicator for Administrator Check Activity Type "Repurchase" for Materials 4.

20

Choose Save. Save.

3.9.4 1.

20

Maintaining Receipt and Activity Type Assignment


SPRO

IMG menu

Logistics - General  Equipment and Tools Management (ETM)  Operations and Functions  Document Types  Activity Types per Document Type  Activity Type Default in Document Entry for Equipment

2.

On the Change View Allowed Types Allowed Types per Document Type: Overview screen, screen, choose New Entries.

3.


4.

Field name

ITEM1

ITEM2

ITEM3

ITEM4

Sender Type

02


3

1

1

4

Document Type

C1

C1

C1

C1

Recipient Type

02

Activity Type

03

02

03

02

Choose Save. Save.

3.9.5 1.

03

Activity Type Default in Document Entry for Material Type


SPRO

IMG menu

Logistics - General  Equipment and Tools Management (ETM)  Operations and Functions  Document Types  Activity Types per Document Type  Activity Type Default in Document Entry for Material

2.

On the Change View Allowed Types Allowed Types per Document Type: Overview screen, screen, choose New Entries.

3.


© SAP AG

Page 88 of 116


Field name

Sender Type

Variant 001 Variant 002

03


03

Variant 005

Document Type

Recipient Type

Material Type

Activity Type

1

C1

03

GBRA

22

2

C1

GBRA

23

4

C1

GBRA

20

4

C1

GBRA

20

4

C1

03

GBRA

21

02

4

C1

03

GBRA

20

Variant 007

03

4

C1

03

GBRA

20

1

C1

03

VBRA

22

Variant 009

03

2

C1

VBRA

23

Variant 010

03

4

C1

VBRA

20

1

MMC1

GBRA

22

2

MMC1

GBRA

23

1

MMC1

VBRA

22

2

MMC1

VBRA

23


03


03

03

03

Choose Save. Save.

3.9.6 1.


Variant 006

Variant 008

4.


Workflow Indicator per Document Type


SPRO Logistics - General  Equipment and Tools Management (ETM)  Operations and Functions  Document Types  Workflow Indicator per Document Type

2.

On the Change View Workflow Indicator per Document Type: Overview screen, Overview screen, choose New Entries.

3.


ITEM1

ITEM2

Document Type

C1

MMC1

Indicator: Generate Event for Workflow

X

© SAP AG

Page 89 of 116



Inventory Management Type/Equipment Recipient Type Description

DUMMY RECIPIENT


Recipient Type Description

DUMMY RECIPIENT


Account Assignment Category (Only for Warehouse)

0

0

Indicator for Reference to Debtor

0

0

Customer Internal Settlement Dummy Recipient Reference Type for Recipient 4.

Choose Save. Save.

3.9.7 1.

99

Assigning Dominance Indicator per Document Type


SPRO

IMG menu

Logistics - General  Equipment and Tools Management (ETM)  Operations and Functions  Document Types  Assign Dominance Indicator per Document Type

2.

On the Change View Assign Dominance Indicator per Document Type: Overview screen, Overview screen, choose New Entries.

3.


Internal Indicator for Transact ion Type

Resou rce Indicat or

Pricing Dominancy (Provider/Interme diate Recipient/Debtor)

Pricing Dominancy (Intermediate Recipient/De btor)

Docum ent Type

Varian t 001

1

C1

IE

3

3

Varian t 002

1

C1

MA

3

3

Varian t 003

2

C1

IE

1

2

Varian t 004

2

C1

MA

3

3

2

C1

IE

1

3

Varian t 006

3

C1

IE

3

3

Varian t 007

3

C1

MA

3

3

Varian t 008

4

C1

03

MA

3

3

4

C1

01

MA

1

3

Varian t 005

Varian t 009

© SAP AG

Sen der Typ e

03

01

Recip ient Type

Page 90 of 116


Varian t 010

01

4

C1

02

MA

1

3

Varian t 011

01

4

C1

07

MA

1

3

Varian t 012

02

4

C1

01

MA

1

3

Varian t 013

02

4

C1

02

MA

1

3

Varian t 014

02

4

C1

03

IE

1

3

Varian t 015

02

4

C1

07

IE

1

3

Varian t 016

02

4

C1

07

MA

1

3

Varian t 017

03

4

C1

MA

3

3

Varian t 018

03

4

C1

02

IE

3

3

Varian t 019

03

4

C1

07

IE

3

3

Varian t 020

07

4

C1

01

MA

3

3

Varian t 021

07

4

C1

02

MA

3

3

Varian t 022

07

4

C1

07

MA

3

3

IE

3

3

Varian t 023

C6

Varian t 024

1

MMC1

03

IE

3

3

Varian t 025

1

MMC1

03

MA

3

3

1

MMC1

MA

3

3

4

MMC1

MA

3

3

Varian t 026

03

Varian t 027 4.

2.

03

Choose Save. Save.

3.9.8 1.


Activity Types per Material Type


SPRO

IMG menu

Logistics - General  Equipment and Tools Management (ETM)  Operations and Functions  Activity Types and Settlement Types  Activity Types per Material Type

On the Change View Assign Dominance Indicator per Document Type: Overview screen, Overview screen, choose New Entries.

© SAP AG

Page 91 of 116


3.


Activity Type

Material Type

Variant 001

20

GBRA

Variant 002

21

GBRA

Variant 003

22

GBRA

Variant 004

23

GBRA

Variant 005

20

VBRA

Variant 006

22

VBRA

Variant 007

23

VBRA

4.

Choose Back (F3 (F3). ).

5.

Save your entries.

3.9.9 1.

2.

3.

Determining Output Control for Shipping Document


SPRO

IMG menu

Logistics - General  Equipment and Tools Management (ETM)  Message Output Control  Determine Output Control for Shipping Document

On the Change View Message/Output Control for Shipping document: Overview screen, change the entries below: Field 1

Field 2

Msg No

Cat

615

I

Choose Back (F3) and Save.

3.9.10 3.9.10.1 1.


Integration with SD Linking Document Types with SD Document Types


SPRO

IMG menu

Logistics - General  Equipment and Tools Management (ETM)  Operations and Functions  Integration with SAP Standard SD  Link Document Types with SD Document Types

2.

On the Change View Maintain Document Types with SD Document Types: Overview screen, choose New Entries.

3.


ITEM1

ITEM2

Document Type

C1

C6

Sales Document Type (Internal Equipment Activity)

J3G1

J3G1

Sales Document Type (External Equipment Activity)

J3G2

J3G2

Sales Document Type/Material (External)

J3G8

© SAP AG

Page 92 of 116



Sales Document Type/Material (Internal)

J3G6

Sales Document Type/Personnel (External) Sales Document Type/Personnel (Internal)

4.

Repurchase of External Material

J3G9

Repurchase of Internal Material

J3G7

Choose Save.

3.10 Settlement 3.10.1 1.

Assigning Sale/Repurchase for Material Deliveries


SPRO

IMG menu

Logistics - General  Equipment and Tools Management (ETM)  Operations and Functions  Settlement  Settlement Basic Data  Assign Sale/Repurchase for Material Deliveries

2.

On the Change View Assign Sale/Repurchase for Material Deliveries: Overview screen, Overview screen, choose New Entries.

3.


ITEM1

ITEM2

ITEM3

ITEM4

ITEM5


2

4

4

4

4

Document Type

C1

C1

C1

C1

C1

Sending Recipient Type

02

03

Receiving Recipient Type

4.

Material Type

GBRA

GBRA

GBRA

GBRA

VBRA

Indicator: Sales/Repurchase SD Document Types for Mat. Dely

1

3

2

1

1

Choose Save.

3.10.2 1.

03

Settlement in MM per Material Type


SPRO

IMG menu

Logistics - General  Equipment and Tools Management (ETM)  Operations and Functions  Settlement  Settlement Basic Data  Settlement in MM per Material Type

2.

On the Change View Settlement in MM per Material Type: Overview screen, choose New Entries.

3.


Description


Material Type

VBRA

Settlement in CEM/MM

X

© SAP AG

Note

Page 93 of 116


4.


Choose Save.

3.11 Shipping Document 3.11.1 1.

Intermediate Recipient Indicator for Material Shipping


SPRO

IMG menu

Logistics - General  Equipment and Tools Management (ETM) Operations and Functions  Document Types  Intermediate Recipient Indicator for Material Shipping

2.

On the Change View Intermediate Recipient Indicator for Material Shipping: Overview screen, choose New Entries.

3.

On the New Entries: Details of added Entries screen, make the following entries: Field name Send er Type Varia nt 001

Docume nt Type

Recipie nt Type

Resourc e Indicato r

4

C1

03

MA

Indicator: Intermedia te Recipient (Internal)

Indicator: Intermedia te Recipient (Across Co. Codes)

Varia nt 002

01

4

C1

01

MA

1

1

Varia nt 003

01

4

C1

02

MA

1

1

Varia nt 004

01

4

C1

07

MA

1

1

Varia nt 005

02

4

C1

01

MA

1

1

Varia nt 006

02

4

C1

02

MA

1

1

Varia nt 007

02

4

C1

07

MA

1

1

Varia nt 008

03

4

C1

Varia nt 009

07

4

C1

01

MA

1

1

Varia nt 010

07

4

C1

02

MA

1

1

Varia nt 011

07

4

C1

07

MA

1

1

4

MMC1

03

MA

Varia nt 012 4.

Internal Indicator for Transactio n Type



MA

Choose Save.

© SAP AG

Page 94 of 116



3.12 Sales Order 3.12.1 1.

2.

3.

Determining Indicator for SD Document Types


SPRO

IMG menu

Logistics - General  Equipment and Tools Management (ETM)  Operations and Functions  Document Types  Integration with SAP Standard SD  Determine Indicator for SD Document Types

On the Change View ETM Indicator for SD Document Types: Overview screen, Overview screen, make the following entries: VARIANT

Sales Document Type

ETM-Relevant Indicator

Variant 001

J3G1

1

Variant 002

J3G2

2

Variant 003

J3G6

1

Variant 004

J3G7

1

Variant 005

J3G8

2

Variant 006

J3G9

2

Note

Choose Save

3.12.2

Assigning Sales Area to Sales Document Type

Use In this menu option, you allocate the allowed order allowed order types to each sales area.

Procedure 1.


SM30 (Customizing Object V_TVAKZ)

IMG menu

Sales and Distribution  Sales  Sales Documents  Sales Documents Header  Assign Sales Area To Sales Document Types

2.

In the Choose Activity dialog dialog box, choose Assign choose Assign sales order types permitted for sales areas. areas. (you can skip this step if you use transaction code to access)

3.

On the Change View: Sales Documents. Allowed Order Types per Sales Org.: Overview screen, choose New Entries and Entries and make the following entries: Reference Sales Organization

Reference Distribution Channel

Reference Division

Sales Document Type

1000

10

10

J3G1

1000

10

10

J3G2

1000

10

10

J3G6

1000

10

10

J3G7

1000

10

10

J3G8

1000

10

10

J3G9

© SAP AG

Page 95 of 116


4.


Choose Save and Save and then choose Back .

3.13 ETM Settlement 3.13.1

Account Determination

3.13.1.1

Automatic Posting

Use In this activity, you enter the system settings for Inventory Management and Invoice Verification transactions for automatic postings to G/L accounts.

Procedure 1.


OBYC

IMG menu

Materials Management  Valuation and Account Assignment  Account Determination  Account Determination Without Wizard Configure Automatic Postings  Account Assignment

2.

On the Maintain FI Configuration: Automatic Posting - Procedures screen, double-click the line for transaction BSX Inventory posting .

3.

In the window, enter Chart of Account 0010 then then choose Continue. Continue.

4.

On the Maintain FI Configuration: Automatic Posting - Accounts screen, choose New Entries to Entries to add the following entries: Valuation modif.

Valuation class

Account

0001

3300

22511100

0001

3030

22511100

5.

Choose Save.

6.

Choose Back.

7.

Double-click the line for transaction GBB Offsetting entry for inventory posting.

8.

On the Maintain FI Configuration: Automatic Posting - Accounts screen, choose New Entries to Entries to add the following entries:

9.

Valuation modif.

General modification

Valuation class

Debit

Credit

0001

ZOB

3300

43520000

43520000

0001

ZOB

3030

43520000

43520000

Choose Save.

3.13.1.2 1.



Determining Posting Rules


SPRO

IMG menu

Logistics - General  Equipment and Tools Management (ETM)  Operations and Functions  Settlement  Account Determination  Determine Posting Rules

© SAP AG

Page 96 of 116


2.

3.

On the Change View Determine Posting Rules: Overview screen, make the following entries: Application

Condition Type

Usage of the condition table

Posting Type Debited Party

Posting Type Providing Party

V

J3G1

A

1

2

V

J3G4

A

1

7

V

J3GB

A

1

2

V

J3GC

A

1

2

V

J3GD

A

1

2

V

J3GG

A

1

2

V

J3GH

A

2

3

V

J3GJ

A

2

3

V

J3GM

A

1

2

V

J3GN

A

1

4

V

J3GO

A

1

2

V

J3GP

A

1

2

V

J3GQ

A

1

2

V

J3GR

A

1

2

V

J3GS

A

1

2

Choose Save.

3.13.1.3 1.


G/L Account Assignment for Table C498

Access the transaction choosing choosing one of the following navigation navigation options: SAP ECC menu Transaction code

SM30

2.

Enter C498 in in the Table/View field, field, and choose Maintain. Maintain.

3.

On the Change View Doc. Category/Condition Type/Own-Ext./Actvty Type/Acc. Key: Overview screen, screen, make the following entries: CndTy.

ChA c

Doc cat.

CnTy

Own/ex ternal

AType

ActK y

G/L Account

Provisio n acc. 4698990 0

VAR 001

J3GK

YAIN

1

J3GP

1

02

ERS

3800010 0

VAR 002

J3GK

YAIN

1

J3GP

2

02

ERS

3800010 0

4698990 0

ERL

3800010 0

4497420 0 4497420 0

VAR 003

J3GK

YAIN

1

J3GQ

1

02

VAR 004

J3GK

YAIN

1

J3GQ

1

02

ERS

3800012 0

VAR 005

J3GK

YAIN

1

J3GQ

2

02

ERL

3800010 0

4497420 0

VAR 006

J3GK

YAIN

1

J3GQ

2

02

ERS

3800010 0

4497420 0

© SAP AG

Page 97 of 116



VAR 007

J3GK

YAIN

2

J3GP

1

02

ERL

3800010 0

4698990 0

VAR 008

J3GK

YAIN

2

J3GP

1

02

ERS

3800010 0

4698990 0

ERL

3800010 0

4698990 0 4698990 0

VAR 009

J3GK

YAIN

2

J3GP

2

02

VAR 010

J3GK

YAIN

2

J3GP

2

02

ERS

3800010 0

VAR 011

J3GK

YAIN

2

J3GQ

1

02

ERL

3800012 0

4698990 0

ERS

3800012 0

4698990 0 4698990 0

VAR 012

J3GK

YAIN

2

J3GQ

1

02

VAR 013

J3GK

YAIN

2

J3GQ

2

02

ERS

3800012 0

VAR 014

KOJ3

YAIN

1

J3GM

1

02

ERL

3800010 0

3800012 0

VAR 015

KOJ3

YAIN

1

J3GM

2

02

ERL

3800010 0

3800012 0

ERS

3800010 0

3800012 0 3800012 0

VAR 016

KOJ3

YAIN

1

J3GP

1

02

VAR 017

KOJ3

YAIN

1

J3GP

2

02

ERS

3800010 0

VAR 018

KOJ3

YAIN

1

J3GQ

1

02

ERS

3800012 0

3800012 0

ERS

3800012 0

3800012 0 3800012 0

VAR 019

KOJ3

YAIN

1

J3GQ

2

02

VAR 020

KOJ3

YAIN

1

J3GR

1

02

ERL

3800012 0

VAR 021

KOJ3

YAIN

1

J3GR

2

02

ERL

3800012 0

3800012 0

ERL

3800010 0

3800010 0

ERL

3800010 0

3800010 0 3800051 0

VAR 022 VAR 023

KOJ3 KOJ3

YAIN YAIN

2 2

J3GM J3GM

1 2

02 02

VAR 024

KOJ3

YAIN

2

J3GN

1

02

ERL

3800051 0

VAR 025

KOJ3

YAIN

2

J3GN

1

02

ERS

3800051 0

3800051 0

ERS

3800010 0

3800010 0 3800010 0

VAR 026

KOJ3

YAIN

2

J3GP

1

02

VAR 027

KOJ3

YAIN

2

J3GP

2

02

ERS

3800010 0

VAR 028

KOJ3

YAIN

2

J3GQ

1

02

ERS

3800010 0

3800010 0

ERS

3800012 0

3800010 0

VAR 029

© SAP AG

KOJ3

YAIN

2

J3GQ

2

02

Page 98 of 116


VAR 030

KOJ3

YAIN

2

J3GR

1

02

ERL

3800010 0

3800010 0

VAR 031

KOJ3

YAIN

2

J3GR

2

02

ERL

3800012 0

3800010 0

ERL

3800051 0

3800051 0

ERS

3800051 0

3800051 0

VAR 032 VAR 033 4.

KOJ3

YAIN

KOJ3

YAIN

2 2

J3GS

1

J3GS

02

1

02

Choose Save. Save.

3.13.1.4 1.


G/L Account Assignment for Table C499

Access the transaction choosing one of the following following navigation options: SAP ECC menu Transaction code

SM30

2.

Enter C499 in C499 in the Table/View field, field, and choose Maintain. Maintain.

3.

On the Change View Doc. Category/Condition Type/Own-Ext./Actvty Type/Acc. Key: Overview screen, screen, make the following entries:

App

Cnd Ty.

Ch Ac

Do c cat.

Cn Ty

Own/ exter nal

AT yp e

var0 01

V

J3 GK

YAI N

2

J3GM

1

V

J3 GK

YAI N

var0 03

V

J3 GK

YAI N

2

J3GM

var0 04

V

J3 GK

YAI N

2

var0 05

V

J3 GK

YAI N

2

V

J3 GK

YAI N

var0 07

V

J3 GK

YAI N

2

J3GM

var0 08

V

J3 GK

YAI N

2

J3GM

V

J3 GK

YAI N

var0 10

V

J3 GK

YAI N

2

J3GM

var0 11

V

J3 GK

YAI N

2

var0 12

V

J3 GK

YAI N

2

var0 02

var0 06

var0 09

© SAP AG

2

2

2

Ctlg

Ctlg Grp1

Act Ky

G/L Acco unt

Provis ion acc.

App

02

BGL9 1

91

ERL

38000 100

3800 0100

02

BGL9 1

ERL

38000 100

3800 0100

1

02

BGL9 1

93

ERL

38000 100

3800 0100

J3GM

1

02

BGL9 1

94

ERL

38000 100

3800 0100

J3GM

1

02

BGL9 1

95

ERL

38000 100

3800 0100

02

BGL9 1

ERL

38000 100

3800 0100

1

02

BGL9 1

97

ERL

38000 100

3800 0100

1

02

BGL9 1

98

ERL

38000 100

3800 0100

02

BGL9 1

ERL

38000 100

3800 0100

2

02

BGL9 1

92

ERL

38000 100

3800 0100

J3GM

2

02

BGL9 1

93

ERL

38000 100

3800 0100

J3GM

2

02

BGL9 1

94

ERL

38000 100

3800 0100

J3GM

J3GM

J3GM

1

1

2

92

96

91

Page 99 of 116



var0 13

V

J3 GK

YAI N

2

J3GM

2

02

BGL9 1

95

ERL

38000 100

3800 0100

var0 14

V

J3 GK

YAI N

2

J3GM

2

02

BGL9 1

96

ERL

38000 100

3800 0100

V

J3 GK

YAI N

02

BGL9 1

ERL

38000 100

3800 0100

var0 16

V

J3 GK

YAI N

2

J3GM

2

02

BGL9 1

98

ERL

38000 100

3800 0100

var0 17

V

J3 GK

YAI N

2

J3GM

2

02

BGL9 1

99

ERL

38000 100

3800 0100

V

J3 GK

YAI N

02

BGL9 1

ERL

38000 100

3800 0100

var0 19

V

J3 GK

YAI N

2

J3GP J 3GP

1

02

BGL9 1

91

ERS

38000 100

3800 0100

var0 20

V

J3 GK

YAI N

2

J3GP J 3GP

1

02

BGL9 1

92

ERS

38000 100

3800 0100

var0 21

V

J3 GK

YAI N

2

J3GP J 3GP

1

02

BGL9 1

93

ERS

38000 100

3800 0100

V

J3 GK

YAI N

02

BGL9 1

ERS

38000 100

3800 0100

var0 23

V

J3 GK

YAI N

2

J3GP J 3GP

1

02

BGL9 1

95

ERS

38000 100

3800 0100

var0 24

V

J3 GK

YAI N

2

J3GP J 3GP

1

02

BGL9 1

96

ERS

38000 100

3800 0100

V

J3 GK

YAI N

02

BGL9 1

ERS

38000 100

3800 0100

var0 26

V

J3 GK

YAI N

2

J3GP J 3GP

1

02

BGL9 1

98

ERS

38000 100

3800 0100

var0 27

V

J3 GK

YAI N

2

J3GP J 3GP

2

02

BGL9 1

21

ERS

38000 100

3800 0100

V

J3 GK

YAI N

02

BGL9 1

ERS

38000 100

3800 0100

V

J3 GK

YAI N

02

BGL9 1

ERS

38000 100

3800 0100

var0 30

V

J3 GK

YAI N

2

J3GP J 3GP

2

02

BGL9 1

93

ERS

38000 100

3800 0100

var0 31

V

J3 GK

YAI N

2

J3GP J 3GP

2

02

BGL9 1

94

ERS

38000 100

3800 0100

V

J3 GK

YAI N

02

BGL9 1

ERS

38000 100

3800 0100

var0 33

V

J3 GK

YAI N

2

J3GP J 3GP

2

02

BGL9 1

96

ERS

38000 100

3800 0100

var0 34

V

J3 GK

YAI N

2

J3GP J 3GP

2

02

BGL9 1

97

ERS

38000 100

3800 0100

V

J3 GK

YAI N

02

BGL9 1

ERS

38000 100

3800 0100

var0 15

var0 18

var0 22

var0 25

var0 28 var0 29

var0 32

var0 35

© SAP AG

2

2

2

2

2 2

2

2

J3GM

J3GN

J3GP J 3GP

J3GP J 3GP

J3GP J 3GP J3GP J 3GP

J3GP J 3GP

J3GP J 3GP

2

2

1

1

2 2

2

2

97

21

94

97

91 92

95

98

Page 100 of 116



var0 36

V

KO J3

YAI N

2

J3GP J 3GP

2

02

BGL9 1

99

ERS

38000 100

3800 0100

var0 37

V

KO J3

YAI N

2

J3GQ

1

02

BGL9 1

91

ERS

38000 120

3800 0120

V

KO J3

YAI N

02

BGL9 1

ERS

38000 120

3800 0120

var0 39

V

KO J3

YAI N

2

J3GQ

1

02

BGL9 1

93

ERS

38000 120

3800 0120

var0 40

V

KO J3

YAI N

2

J3GQ

1

02

BGL9 1

94

ERS

38000 120

3800 0120

V

KO J3

YAI N

02

BGL9 1

ERS

38000 120

3800 0120

var0 42

V

KO J3

YAI N

2

J3GQ

1

02

BGL9 1

96

ERS

38000 120

3800 0120

var0 43

V

KO J3

YAI N

2

J3GQ

1

02

BGL9 1

97

ERS

38000 120

3800 0120

var0 44

V

KO J3

YAI N

2

J3GQ

1

02

BGL9 1

98

ERS

38000 120

3800 0120

V

KO J3

YAI N

02

BGL9 1

ERS

38000 120

3800 0120

var0 46

V

KO J3

YAI N

2

J3GQ

2

02

BGL9 1

21

ERS

38000 120

3800 0120

var0 47

V

KO J3

YAI N

2

J3GQ

2

02

BGL9 1

91

ERS

38000 120

3800 0120

V

KO J3

YAI N

02

BGL9 1

ERS

38000 120

3800 0120

var0 49

V

KO J3

YAI N

2

J3GQ

2

02

BGL9 1

93

ERS

38000 120

3800 0120

var0 50

V

KO J3

YAI N

2

J3GQ

2

02

BGL9 1

94

ERS

38000 120

3800 0120

V

KO J3

YAI N

02

BGL9 1

ERS

38000 120

3800 0120

V

KO J3

YAI N

02

BGL9 1

ERS

38000 120

3800 0120

var0 53

V

KO J3

YAI N

2

J3GQ

2

02

BGL9 1

97

ERS

38000 120

3800 0120

var0 54

V

KO J3

YAI N

2

J3GQ

2

02

BGL9 1

98

ERS

38000 120

3800 0120

V

KO J3

YAI N

02

BGL9 1

ERS

38000 120

3800 0120

var0 56

V

KO J3

YAI N

2

J3GR

1

02

BGL9 1

91

ERL

38000 120

3800 0120

var0 57

V

KO J3

YAI N

2

J3GR

1

02

BGL9 1

92

ERL

38000 120

3800 0120

V

KO J3

YAI N

02

BGL9 1

ERL

38000 120

3800 0120

var0 38

var0 41

var0 45

var0 48

var0 51 var0 52

var0 55

var0 58

© SAP AG

2

2

2

2

2 2

2

2

J3GQ

J3GQ

J3GQ

J3GQ

J3GQ J3GQ

J3GQ

J3GR

1

1

1

2

2 2

2

1

92

95

99

92

95 96

99

93

Page 101 of 116



var0 59

V

KO J3

YAI N

2

J3GR

1

02

BGL9 1

94

ERL

38000 120

3800 0120

var0 60

V

KO J3

YAI N

2

J3GR

1

02

BGL9 1

95

ERL

38000 120

3800 0120

V

KO J3

YAI N

02

BGL9 1

ERL

38000 120

3800 0120

var0 62

V

KO J3

YAI N

2

J3GR

1

02

BGL9 1

97

ERL

38000 120

3800 0120

var0 63

V

KO J3

YAI N

2

J3GR

1

02

BGL9 1

98

ERL

38000 120

3800 0120

V

KO J3

YAI N

02

BGL9 1

ERL

38000 120

3800 0120

var0 65

V

KO J3

YAI N

2

J3GR

2

02

BGL9 1

91

ERL

38000 120

3800 0120

var0 66

V

KO J3

YAI N

2

J3GR

2

02

BGL9 1

92

ERL

38000 120

3800 0120

var0 67

V

KO J3

YAI N

2

J3GR

2

02

BGL9 1

93

ERL

38000 120

3800 0120

V

KO J3

YAI N

02

BGL9 1

ERL

38000 120

3800 0120

var0 69

V

KO J3

YAI N

2

J3GR

2

02

BGL9 1

95

ERL

38000 120

3800 0120

var0 70

V

KO J3

YAI N

2

J3GR

2

02

BGL9 1

96

ERL

38000 120

3800 0120

V

KO J3

YAI N

02

BGL9 1

ERL

38000 120

3800 0120

var0 72

V

KO J3

YAI N

2

J3GR

2

02

BGL9 1

98

ERL

38000 120

3800 0120

var0 73

V

KO J3

YAI N

2

J3GR

2

02

BGL9 1

99

ERL

38000 120

3800 0120

V

KO J3

YAI N

02

BGL9 1

ERL

38000 100

3800 0100

V

KO J3

YAI N

02

BGL9 1

ERL

38000 100

3800 0100

var0 76

V

KO J3

YAI N

2

J3GM

1

02

BGL9 1

93

ERL

38000 100

3800 0100

var0 77

V

KO J3

YAI N

2

J3GM

1

02

BGL9 1

94

ERL

38000 100

3800 0100

V

KO J3

YAI N

02

BGL9 1

ERL

38000 100

3800 0100

var0 79

V

KO J3

YAI N

2

J3GM

1

02

BGL9 1

96

ERL

38000 100

3800 0100

var0 80

V

KO J3

YAI N

2

J3GM

1

02

BGL9 1

97

ERL

38000 100

3800 0100

V

KO J3

YAI N

02

BGL9 1

ERL

38000 100

3800 0100

var0 61

var0 64

var0 68

var0 71

var0 74 var0 75

var0 78

var0 81

© SAP AG

2

2

2

2

2 2

2

2

J3GR

J3GR

J3GR

J3GR

J3GM J3GM

J3GM

J3GM

1

1

2

2

1 1

1

1

96

99

94

97

91 92

95

98

Page 102 of 116



var0 82

V

KO J3

YAI N

2

J3GM

2

02

BGL9 1

91

ERL

38000 100

3800 0100

var0 83

V

KO J3

YAI N

2

J3GM

2

02

BGL9 1

92

ERL

38000 100

3800 0100

V

KO J3

YAI N

02

BGL9 1

ERL

38000 100

3800 0100

var0 85

V

KO J3

YAI N

2

J3GM

2

02

BGL9 1

94

ERL

38000 100

3800 0100

var0 86

V

KO J3

YAI N

2

J3GM

2

02

BGL9 1

95

ERL

38000 100

3800 0100

V

KO J3

YAI N

02

BGL9 1

ERL

38000 100

3800 0100

var0 88

V

KO J3

YAI N

2

J3GM

2

02

BGL9 1

97

ERL

38000 100

3800 0100

var0 89

V

KO J3

YAI N

2

J3GM

2

02

BGL9 1

98

ERL

38000 100

3800 0100

var0 90

V

KO J3

YAI N

2

J3GM

2

02

BGL9 1

99

ERL

38000 100

3800 0100

V

KO J3

YAI N

02

BGL9 1

ERL

38000 100

3800 0100

var0 92

V

KO J3

YAI N

2

J3GP J 3GP

1

02

BGL9 1

91

ERS

38000 100

3800 0100

var0 93

V

KO J3

YAI N

2

J3GP J 3GP

1

02

BGL9 1

92

ERS

38000 100

3800 0100

V

KO J3

YAI N

02

BGL9 1

ERS

38000 100

3800 0100

var0 95

V

KO J3

YAI N

2

J3GP J 3GP

1

02

BGL9 1

94

ERS

38000 100

3800 0100

var0 96

V

KO J3

YAI N

2

J3GP J 3GP

1

02

BGL9 1

95

ERS

38000 100

3800 0100

V

KO J3

YAI N

02

BGL9 1

ERS

38000 100

3800 0100

V

KO J3

YAI N

02

BGL9 1

ERS

38000 100

3800 0100

var0 99

V

KO J3

YAI N

2

J3GP J 3GP

1

02

BGL9 1

98

ERS

38000 100

3800 0100

var1 00

V

KO J3

YAI N

2

J3GP J 3GP

2

02

BGL9 1

21

ERS

38000 100

3800 0100

V

KO J3

YAI N

02

BGL9 1

ERS

38000 100

3800 0100

var1 02

V

KO J3

YAI N

2

J3GP J 3GP

2

02

BGL9 1

92

ERS

38000 100

3800 0100

var1 03

V

KO J3

YAI N

2

J3GP J 3GP

2

02

BGL9 1

93

ERS

38000 100

3800 0100

V

KO J3

YAI N

02

BGL9 1

ERS

38000 100

3800 0100

var0 84

var0 87

var0 91

var0 94

var0 97 var0 98

var1 01

var1 04

© SAP AG

2

2

2

2

2 2

2

2

J3GM

J3GM

J3GN

J3GP J 3GP

J3GP J 3GP J3GP J 3GP

J3GP J 3GP

J3GP J 3GP

2

2

2

1

1 1

2

2

93

96

21

93

96 97

91

94

Page 103 of 116


var1 05

V

KO J3

YAI N

2

J3GP J 3GP

2

02

BGL9 1

95

ERS

38000 100

3800 0100

var1 06

V

KO J3

YAI N

2

J3GP J 3GP

2

02

BGL9 1

96

ERS

38000 100

3800 0100

V

KO J3

YAI N

02

BGL9 1

ERS

38000 100

3800 0100

var1 08

V

KO J3

YAI N

2

J3GP J 3GP

2

02

BGL9 1

98

ERS

38000 100

3800 0100

var1 09

V

KO J3

YAI N

2

J3GP J 3GP

2

02

BGL9 1

99

ERS

38000 100

3800 0100

var1 07

4.

2

J3GP J 3GP

2

97

Choose Save. Save.

3.13.1.5 1.


G/L Account Assignment for Table 496


SM30

2.


3.

On the Change View Condition Type/Account Key: Overview screen, Overview screen, make the following entries: Ap p

G/L Account

Provision acc.

CndTy.

ChAc

CnTy

VAR001

V

J3GK

YAIN

J3G4

33112900

46989900

VAR002

V

J3GK

YAIN

J3G4

33112900

46989900

VAR003

V

J3GK

YAIN

J3G5

33112900

46989900

VAR004

V

J3GK

YAIN

J3G5

ERL

33112900

46989900

VAR005

V

J3GK

YAIN

J3GB

ERL

33112900

44973400

VAR006

V

J3GK

YAIN

J3GC

ERL

33112900

44972061

VAR007

V

J3GK

YAIN

J3GD

ERL

33112900

46989900

VAR008

V

J3GK

YAIN

J3GN

ERL

33112900

40491100

VAR009

V

J3GK

YAIN

J3GP

ERL

38000100

46989900

VAR010

V

J3GK

YAIN

J3GP

ERS

38000100

46989900

VAR011

V

J3GK

YAIN

J3GQ

ERL

38000120

44974200

VAR012

V

J3GK

YAIN

J3GQ

ERS

38000120

44974200

VAR013

V

J3GK

YAIN

J3GS

ERL

33112900

40491100

VAR014

V

J3GK

YAIN

J3GV

ERL

38000100

VAR015

V

J3GK

YAIN

J3GV

ERS

38000100

VAR016

V

J3GK

YAIN

J3GW

ERL

38000120

VAR017

V

J3GK

YAIN

J3GW

ERS

38000120

VAR018

V

J3GK

YAIN

J3GX

ERL

38000100

VAR019

V

J3GK

YAIN

J3GX

ERS

38000100

© SAP AG

ActKy

ERL

Page 104 of 116


4.

VAR020

V

KOJ3

YAIN

J3G4

VAR021

V

KOJ3

YAIN

J3G4

VAR022

V

KOJ3

YAIN

VAR023

V

KOJ3

VAR024

V

VAR025 VAR026

33112900

33112900

ERL

33112900

33112900

J3G4

ERS

33112900

33112900

YAIN

J3GN

ERL

33112900

KOJ3

YAIN

J3GS

ERL

33112900

V

KOJ3

YAIN

J3GV

ERS

38000100

V

KOJ3

YAIN

J3GW

ERS

38000120

Choose Save. Save.

3.13.1.6 1.


G/L Account Assignment for Table 497


SM30

2.


3.

On the Change View Condition Type/Account Key: Overview screen, Overview screen, make the following entries: Table/V iew

VAR001

C497

App

V

CndT y.

J3GK

ChAc

YAIN

Doc cat.

1

CnTy

J3GB

ActK y

G/L Account

Provisio n acc.

ERL

3311290 0

4497206 1

ERL

3311290 0

4497340 0

ERL

3311290 0

4497340 0 3800010 0

YAIN VAR002

C497

V

J3GK

1

J3GC

YAIN VAR003

C497

V

J3GK

1

J3GO

YAIN VAR004

C497

V

J3GK

VAR005

C497

V

J3GK

1

J3GP

ERS

3800010 0

1

J3GQ

ERS

3800012 0

3800012 0

ERL

3311290 0

4497206 1

ERL

3311290 0

4497340 0 4497340 0

YAIN YAIN VAR006

C497

V

J3GK

2

J3GB

YAIN VAR007

C497

V

J3GK

2

J3GC

YAIN VAR008

C497

V

J3GK

VAR009

C497

V

J3GK

VAR010

C497

V

J3GK

2

J3GO

ERL

3311290 0

2

J3GP

ERL

3800010 0

3800010 0

2

J3GP

ERS

3800010 0

3800010 0

YAIN YAIN

© SAP AG

Page 105 of 116



YAIN VAR011

C497

V

J3GK

VAR012

C497

V

J3GK

2

J3GQ

ERL

3800012 0

3800012 0

2

J3GQ

ERS

3800012 0

3800012 0

ERL

3800051 0

3800051 0 3800051 0

YAIN YAIN VAR013

C497

V

KOJ3

1

J3GB

YAIN VAR014

C497

V

KOJ3

VAR015

C497

V

KOJ3

1

J3GC

ERL

3800051 0

1

J3GD

ERL

3800051 0

3800051 0

ERL

3800051 0

3800051 0 3800010 0

YAIN YAIN VAR016

C497

V

KOJ3

1

J3GO

YAIN VAR017

C497

V

KOJ3

VAR018

C497

V

KOJ3

VAR019

C497

V

KOJ3

1

J3GP

ERL

3800010 0

1

J3GP

ERS

3800010 0

3800010 0

1

J3GQ

ERL

3800012 0

3800012 0

ERS

3800012 0

3800012 0 3800012 0

YAIN YAIN YAIN VAR020

C497

V

KOJ3

1

J3GQ

YAIN VAR021

C497

V

KOJ3

VAR022

C497

V

KOJ3

1

J3GW

ERL

3800012 0

1

J3GW

ERS

3800012 0

3800012 0

ERL

3800010 0

3800010 0 3800010 0

YAIN YAIN VAR023

C497

V

KOJ3

1

J3GX

YAIN VAR024

C497

V

KOJ3

VAR025

C497

V

KOJ3

1

J3GX

ERS

3800010 0

2

J3GB

ERL

3800051 0

3800051 0

ERL

3800051 0

3800051 0

ERL

3800051 0

3800051 0 3800051 0

YAIN YAIN VAR026

C497

V

KOJ3

2

J3GC

YAIN VAR027

C497

V

KOJ3

2

J3GD

YAIN VAR028

C497

V

KOJ3

VAR029

C497

V

KOJ3

2

J3GO

ERL

3800051 0

2

J3GP

ERL

3800010 0

3800010 0

ERS

3800010 0

3800010 0

YAIN YAIN VAR030 4.

C497

V

KOJ3

2

J3GP

Choose Save. Save.

3.13.1.7

Requirement for Account Determination

Use In this activity, you assign the G/L accounts for tables 496,498 and 499.

© SAP AG

Page 106 of 116



Procedure 1.


VOFM

2.

On the Maintain Requirement & Formulas screen, Formulas screen, from the menu, choose Requirements  Account Determination. Determination .

3.

On the Maintain Requirements Acct Determination screen, Determination screen, double-click line 498 .

4.

On the ABAP the ABAP Editor :Display Include LV61C49x screen, choose Activate. choose Activate.

5.

Choose Back.

6.

Repeat these steps for 499 and 496.

3.13.1.8

Activing the Function Group C498

Use Active the Function Group C498.

Procedure 1.


SE54

2.

On the Generate Table Maintenance Dialog: Initial Table/View screen, enter C498 in in field Table/View, then choose Edit Function Group. Group .

3.

On the Generate Table Maintenance Dialog: Initial Function Group screen, enter in 089C field Function Group.

4.

Select Regenerate group-specific programs radio, then choose Change, Change, confirm the following meaages.

5.

In the Group-Specific Subprograms window, Subprograms window, choose select all then then choose Continue.

6.

Choose Back.

3.13.2 3.13.2.1 1.

2.

Pricing Determining Price Lists


OVSI

IMG menu

Logistics - General  Equipment and Tools Management (ETM)  Operations and Functions  Settlement  Pricing  Determine Price Lists

On the Change View Price Lists: Overview screen, screen, choose New Entries and Entries and make the following entries: Variant

Price list type

Text

Var001

31

Equipment Price List

© SAP AG

Page 107 of 116


3.

Variant

Price list type

Text

Var002

33

Material Price List

Choose Save. Save.

3.13.2.2 1.


Assigning Price Lists/Condition Types/Catalog Characteristics (Header)


2.

3.

4.

5.

On the Change View header entry: Overview screen, screen, choose New Entries and Entries and make the following entries: Variant

Price list type

Text

Var001

31

BGL91

Var002

33

BAL90

Select item 31, 31, then double-click Assignments, choose New Entries and make the following entries: Condition Type

Characteristic Name

J3G1

SAP_J_3G_MNEUWERT

#1

J3GA

SAP_J_3G_REPBETRAG

#1

Insurance Type

Indicator for Access to Basic Price

J3GB

#11

#2

J3GC

#12

#2

J3GG

SAP_J_3G_AVU

#1

J3GN

SAP_J_3G_GEWICHT

#1

J3GO

SAP_J_3G_MNEUWERT

#1

J3GS

SAP_J_3G_GEWICHT

#1

Repeat last step for 33 with Condition Type

Characteristic Name

J3G3

BAL90PRICE

Insurance Type

Indicator for Access to Basic Price #1

Choose Save. Save.

3.13.2.3 1.

Logistics - General  Equipment and Tools Management (ETM)  Operations and Functions  Settlement  Pricing  Assign Price Lists/Condition Types/Catalog Characteristics

Price List Detrmn-Determn Procedure


J3G?

IMG menu

Logistics - General  Equipment and Tools Management (ETM) Operations and Functions  Settlement  Pricing  Price List Determination

© SAP AG



Page 108 of 116


2.

On the Change View header entry: Overview screen, screen, choose New Entries and make the following entries: entries refer to SMBA0_SCPRSMLI_B3MG_J01_444.TXT.

3.13.2.4 1.

2.

Price List Detrmn-Access Seq (Access Sequences)


J3G?

IMG menu


4.

5.



On the Change View header entry: Overview screen, screen, choose New Entries and Entries and make the following entries: Field name

3.


Description


Access sequence

PRSL

Description

Price list

Note

Select item PRSL, PRSL, then double-click Assignments double-click Assignments,, choose New Entries and Entries and make the following entries: Variant

Access sequence - Access number

Condition table

Variant 001

#10

#009

Variant 002

#50

#012

Variant 003

#60

#900

Select item 10 , then double-click Field , choose New Entries and make the following entries: Table field for document structure

Table name of the document structure

Field for condition table

J_3GBLTYP

J_3GPRLKOP

J_3GBLTYP

Repeat last step with Access sequence Access number

Table field for document structure



10

J_3GBLTYP

J_3GPRLKOP

J_3GBLTYP

50

J_3GBLTYP

J_3GPRLKOP

J_3GBLTYP

50

J_3GEMPFAE

J_3GPRLKOP

J_3GEMPFAE

50

KONDM

J_3GPRLKOP

KONDM

50

J_3GLVART

J_3GPRLKOP

J_3GLVART

60

J_3GBLTYP

J_3GPRLKOP

J_3GBLTYP

60

J_3GLVART

J_3GPRLKOP

J_3GLVART

6.

Choose Save. Save.

7.

The same allocation for Table 900 Access sequence Access number

Table field for document structure



900

J_3GBLTYP

J_3GPRLKOP

J_3GBLTYP

900

J_3GLVART

J_3GPRLKOP

J_3GLVART

© SAP AG

Page 109 of 116


8.

Choose Save. Save.

3.13.2.5 1.


Defining the Pricing Condtion PRSL



Transaction code

J4GD

2.

On the Create Price list- Condition records: Sales/Distribution screen, Sales/Distribution screen, choose Key .

3.

On the Key Combination screen, Combination screen, choose Document choose Document Category. Then choose Enter. choose Enter.

4.

On the next screen, make the following enties: Valid from

Valid to

Doc. cat.

PrcLst

1012010

12312999

1

31

5.

Choose Save and Back. and Back.

6.

On the Create Price list- Condition records: Sales/Distribution screen, Sales/Distribution screen, choose Key .

7.

On the Key Combination screen, Combination screen, choose Document choose Document Category/Activity Type. Then choose Enter.

8.

On the next screen, make the following enties: Field name

Description


Document category

2

Valid from

01012010

Valid to

12312999



Note

and

9.

Variant

Acty type

PrcLst

VAR1

01

31

VAR2

02

31

VAR3

20

33

VAR4

21

33

VAR5

22

33

Note

Choose Save.

3.14 ETM-MM 3.14.1 3.14.1.1 1.

Inventory Management Defining Attributes of Material Types


SPRO

IMG menu

Logistics - General  Material Master  Basic Settings Types  Define Attributes of Material Types

© SAP AG

Material



Page 110 of 116



2.

On the Change View Material Types: Overview screen, screen, select material type VBRA (see table in step 4).

3.

Double-click Quantity/value updating in in the Dialog Structure.

4.

On the Change View Quantity/value updating: Overview screen, screen, make the following entries: Val. Area

5.

Material Type

Quantity updating

Value Updating

Plant_1 (1000)

VBRA

X

X

Plant_1 (1000)

GBRA

X

X

2.

3.

2.

3.

Allowed Material Type


SPRO

IMG menu

Logistics - General  Equipment and Tools Management (ETM) Master Data  Materials  Allowed Material Types



On the Change View Allowed Material Types: Overview screen, screen, choose New Entries and Entries and make the following entries: Material Type

Material Type Allowed in Catalog?

Material Type Allowed in Package?

GBRA

X

X

VBRA

X

X

Note

Choose Save.

3.14.1.3 1.

Pipeline allowed

Choose Back (F3) and Save.

3.14.1.2 1.

Pipeline mandatory

Inventory Management in ETM per Material Type


SPRO

IMG menu

Logistics - General  Equipment and Tools Management (ETM)  Operations and Functions  Inventory Management for Material  Inventory Management in ETM per Material Type

On the Change View Inventory Management in ETM per Material Type: Overview screen, Overview screen, choose New Entries and Entries and make the following entries: Recipient Type

Material Type

Inventory Management Type/Material

01

GBRA

1

02

GBRA

1

03

GBRA

1

Note

Choose Save.

3.14.2 3.14.2.1 © SAP AG

Integration/MM-ETM Defining MM Movement Types Relevant to ETM Page 111 of 116


1.

2.



SPRO

IMG menu

Logistics - General  Equipment and Tools Management (ETM)  Operations and Functions  Integration MM Inventory Management ETM Inventory Management  Integration from MM to ETM  Define MM Movement Types Relevant to ETM

On the Change View Movement Types Relevant to ETM: Overview screen, Overview screen, choose New Entries and make the following entries: Field name

Description

Movement type


Note

221 Repeat

3.

Movement type

222

Movement type

501

Movement type

551

Choose Save.

3.14.2.2 1.

2.

Defining ETM Recipient for Storage Locations


SPRO

IMG menu

Logistics - General  Equipment and Tools Management (ETM)  Operations and Functions  Integration MM Inventory Management ETM Inventory Management  Integration from MM to ETM  Define ETM Recipient for Storage Locations

On the Change View Movement Types Relevant to ETM: Overview screen, Overview screen, choose New Entries and Entries and make the following entries: Field name

3.


Plant

1000

Storage location

1040

Customer

CL002

Note

Choose Save.

3.14.2.3 1.

Description

Material Type per Document Type


2.

Logistics - General  Equipment and Tools Management (ETM)  Operations and Functions  Document Types  Material Types per Document Type

On the Change View Movement Types Relevant to ETM: Overview screen, Overview screen, choose New Entries and Entries and make the following entries: Variant

Document Type

Material Type

Variant 001

C1

GBRA

Variant 002

C1

VBRA

© SAP AG

Note

Page 112 of 116


3.

Variant 003

MMC1

GBRA

Variant 004

MMC1

VBRA

Choose Save.

3.14.3 3.14.3.1 1.


Activing Workflow Activing the BADI-/SAPCEM/MM_EV BADI-/SAPCEM/MM_EVENT_CRE ENT_CRE


SE19

2.

On the BAdI Builder: Initial Screen for Implementations screen, enter /SAPCEM/MM_EVENT_CRE in in the filed Enhancement Implementation, then choose Display.

3.

On the Enhancement Implementation /SAPCEM/MM_EVENT_CRE Display screen, check the status, if the status is inactive, choose Activate ( Activate (Ctrl+F3 Ctrl+F3). ).

4.

Choose Save. Save.

5.

Choose Back .

3.14.3.2 1.

Setting up Event Type Link


SWETYPV

2.

On the Change View Event Type Linkages: Overview screen, screen, choose New Entries.

3.

On the New Entries Details of Added Entries screen, enter following entries: Field name

Description


Note

Object Category

BO

Object Type

/SAPCEM/02

Event

CREATED

Receiver Type

WS80000043

Receiver Function Module

SWW_WI_CREATE_VIA_EVENT_IBF SWW_WI_CREATE_VIA_EV ENT_IBF

Receiver Function Module

X

© SAP AG

Page 113 of 116


4.

Choose Save. Save.

5.

Choose Back .

3.14.3.3 1.


Activating Event Linking and Assigning Agent


OOCU

2.

On the Task Customizing Overview screen, expand the folder IS-EC, then choose Activate event linking in in the line IS-EC-CEM ,

3.

On the Event linkage: Triggering events screen, expand the element WS 80000043, 80000043, choose Details view ,

4.

In the Properties of Event Linkage window, Linkage window, select Event Linkage Activated indicator, indicator, then choose Save. Save.

5.

Choose Continue. Continue.

6.

Choose Back to to the Task Customizing Overview screen.

7.

On the Task Customizing Overview screen, choose Assign choose Assign Agents in the line IS-ECCEM .

8.

On the Task of an Application Component: Assign Agents screen, choose line TS 80000087, then choose Create agent assignment.

9.

In the dialog box, choose agent type, choose User, then choose Enter .

10. In the dialog box, choose User, enter a user ID in the filed Search Term, then choose Continue. Continue. 11. Choose Back. 12. Repeat above 4 steps for TS 80000088, WS 80000044 and 80000044 and WS 80000043.

3.14.3.4 1.

Create the User WF-BATCH


SU01

2.

On the User Maintenance: Initial Screen, Screen , enter WF-BATCH in in the User field, field, then choose Create.

3.

On the Maintain User screen, enter WF-BATCH in in the Last name field, choose logon data tab.

4.

In the User Type field, select A select A Dialog , then enter initial in in the Initial password and and Repeat password fields, fields, enter SUPER in the User group field.

5.

Choose Profiles tab Profiles tab page, enter SAP_ALL under SAP_ALL under the field Profile.

6.

Choose Save. Save.

3.14.3.5

© SAP AG

Performing Automatic Workflow Customizing for User WF-BATCH

Page 114 of 116


1.



Tools  Business Workflow Workflow Customizing

Transaction code

SWU3

Development



Utilities



Automatic



2.

Use the user WF-BATCH to log on the system and access above Transaction code.

3.

On the Automatic the Automatic Workflow Customizing screen, screen, choose select Maintain select Maintain Runtime Environment then then choose Perform Automatic workflow customizing.

4.

Choose Save.

5.

Choose Back.

6.


SU01

7.

On the User Maintenance: Initial Screen , enter WF-BATCH WF- BATCH in the User field, then choose Change.

8.

On the the Maintain User screen, choose logon logon data tab page.

9.

In the User Type field, Type field, select B System. System.

10. Choose Save. Save.

3.14.3.6 1.

Performing Automatic Workflow Customizing for Current User


Tools  Business Workflow Workflow Customizing

Transaction code

SWU3

Development  Utilities



2.

Use the current user to log on the system and access above Transaction code.

3.

On the Automatic the Automatic Workflow Customizing screen, screen, choose select s elect Maintain Runtime Environment then then choose Perform Automatic workflow customizing.

4.

Choose Save.

5.

Choose Back.

3.14.3.7 1.

2.

Automatic



Defining ETM Document Type for MM Integration


SPRO

IMG menu

Logistics - General  Equipment and Tools Management (ETM)  Operations and Functions  Integration MM Inventory Management ETM Inventory Management  Integration from MM to ETM  Define ETM Document Type for MM Integration

On the Change View ETM Document Type for MM Integration: Overview screen, Overview screen, choose New Entries and Entries and make the following entries: Field name

© SAP AG

Description


Note

Page 115 of 116


Document type 3.


MMC1

Choose Save.

© SAP AG

Page 116 of 116

Etm Confg Guide

Recommend Documents