Business Process Detail - ETM

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The document describes maintenance management processes for equipment including master data setup, work order processing, and reporting.

The main business processes described are maintenance management which includes breakdown processes, scheduling maintenance, and general maintenance orders.

The sub-processes involved in master data setup include functional location, equipment, work center, and task list creation.

sl #

Business process
1 Master data
1.1

Sub process

2.1

Equipment Creation

3.1

Work Center

Functional Location

1.1.1
1.1.2
1.1.3
2.1.1
2.1.2
2.1.3
3.1.1
3.1.2
3.1.3
4

Task List

Maintenace Strategy

4.1.1
4.1.2
4.1.3
5.1.1
2 Break down Process
2.1

Maintenace Notification

2.2

Maintenace Order Processing

2.3

Order Confirmation

3 Schedule Maintenace
3.1

Create Schedule /Plan

3.2

Scheduling Plan

2.1.1
2.1.2
2.1.3
2.2.1
2.2.2

2.3.1
2.3.2

3.1.1
3.1.2
3.1.3
3.2.1
3.2.2
4 General Maintenace Order
4.1.1

Fuel Issue

5 Reports
5.1.1
5.1.2
5.1.3
5.1.4
5.1.5
5.1.6
5.1.7
5.1.8
5.1.9
5.1.10
5.1.11

Business flow

Tcode

User manual refference number

Create Functional Location


Change Functional Location
Display Functional Location

IL01
IL02
IL03

PM.1.1
PM.1.2
PM.1.2

Create Equipment
Change Equipment
Display Equipment

IE01
IE02
IE03

PM1.4
PM1.4
PM1.4

Create Work Center


Change Work Center
Display work Center

IR01
IR02
IR03

PM1.9
PM1.9
PM1.9

Create Task List


Change Task List
Display Task List

IA05
IA06
IA07

PM1.12
PM1.12
PM1.12

Create Maintenace startegy

IP11

PM1.15

Create Maintenace Notification


Change Maintenace Notification
Display Maintenace Notification

IW21
IW22
IW23

PM2.1
PM2.1
PM2.1

Create Order
Change Order

IW31
IW32

PM2.1
PM2.1

Overall Confirmation
Cancel Confirmation

IW42
IW45

PM2.6
PM2.8

Create Maintenace Plan


Change Maintenace Plan
Display Maintenace Plan

IP41
IP02
IP03

PM3.1
PM3.1
PM3.1

Create Mainteance Schedule


Display Maintenace Schedule

IP10
IP24

PM3.2
PM3.3

Fuel Issue to Equipment

ZFUELCON

PM4.1

Equipments List
Functional Location List
WorkCenter List
Display Task Lists
Change Orders
Display Orders
Change Notification
Maintenace Plan List
Scheduling overview List
MTTR/MTBR Equipment
MTTR/MTBR Functional Location

IE07
IL07
IR05
IA09
IW38
IW39
IW28
IP16
IP24
MCJB
MCJC

PM.5.1
PM.5.2
PM.5.3
PM5.5
PM.5.12
PM.5.13
PM.5.14
PM.5.15
PM.5.16
PM5.10
PM5.11

Key User

Secondary user

Binson

JEJUS

sl #

Business process
1 Master data
1.1

Sub process
Recipent

1.1.1
1.1.2
2 Time Based
2.1

Requisition Creation

2.2

First shipping Doc

2.3

Planning Board

2.4

Second Shipping document

3 PBE
3.1

PBE Document Creation

2.1.1
2.1.2
2.1.3
2.2.1
2.2.2
2.2.3

2.3.1

2.4.1
2.4.2
2.4.3

4 Sales Order Creation


4.1.1
4.1.2

Business flow

Tcode

Create Recipent
Change Recipent

VD01
VD02

Create Requisition Note


Change Requisition Note
Display Requisition Note

/SAPCEM/BEDARF01
/SAPCEM/BEDARF02
/SAPCEM/BEDARF03

Create an Acquisition Shipping document for Equipmment


Change an Acquisition Shipping document for Equipmment
Display an Acquisition Shipping document for Equipmment

J3GH
J3GI
J3GJ

Assign Equipment to Requierment

/SAPCEM/PT01

Create Second Shippong Document


Change Second Shippong Document
Display Second Shippong Document

J3GH
J3GI
J3GJ

Create / Change PBE Document


Display PBE Document

J3G$
J3G}

Create SD Order
Display SD Order

J3GZ
/SAPCEM/SD_PROT

User manual re Key User

Secondary user

ETM1.1
ETM1.1

ETM.2.1
ETM.2.1
ETM.2.1

CLIFFORD PHILP
CLIFFORD PHILP
CLIFFORD PHILP

ETM2.4
ETM2.4
ETM2.4

CLIFFORD PHILP
CLIFFORD PHILP
CLIFFORD PHILP

ETM 2.9

CLIFFORD PHILP

ETM2.9
ETM2.9
ETM2.9

CLIFFORD PHILP
CLIFFORD PHILP
CLIFFORD PHILP

ETM3.5
ETM3.5

SUNIL
SUNIL

ETM2.12
ETM2.12

SUNIL
SUNIL

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