D97 - Overhaul Management. Process Diagram

Transcription

1 D97 - Overhaul Management Process Diagram

2 D97 Overhaul Management (/4) SP ERP Project Manager Maintenance Employee Warehouse Clerk Service Employee Enterprise Controller 4. Create Project Definition B 4.2 Edit WBS Cost Planning C D 4.3 pproval Process of Project 4.4 Distribute WBS Budget G 4.7 Create Maintenance Order and assign to WBS/Network H E 4.5 Schedule Network 4.8 Withdraw the Material F I 4.6 Release Project 4.9 Individual Time Confirmation 203 SP G. ll rights reserved. Customer 2

3 D97 Overhaul Management (2/4) SP ERP Project Manager Maintenance Employee Warehouse Clerk Service Employee Enterprise Controller J 4.0 Technically Complete the Order K M 4. Settle the order 4.3 Confirm Network ctivities N 4.4 Determine Project Progress L 4.2 Close the Order O 4.5 Evaluate Project Progress P 4.6 Project Period end Settlement Q 4.7 Close Project 203 SP G. ll rights reserved. Customer 3

4 D97 Overhaul Management (3/4) Icon Legend Icon B C D E F G H I J K L M N O Name Create Project Definition: CJ20N; SP Menu Logistics Project System Project CJ20N - Project Builder Edit WBS Cost Planning: CJ40; SP Menu ccounting Project System Financials Planning Costs in WBS Overall Values CJ40 - Change pproval Process of Project:CJ02; SP Menu ccounting Project System Project Special Maintenance Functions Work Breakdown Structure (WBS) CJ02 Change Distribute WBS Budget:CJ30; SP Menu ccounting Project System Financials Budgeting Original Budget CJ30 Change Network Scheduling:CJ2; SP Menu ccounting Project System Dates CJ2 - Change Basic Dates Release Project: CJ20N; SP Menu ccounting Project System Project CJ20N - Project Builder Create a Maintenance Order and assign to WBS/Network :IW3; SP Menu Logistics Plant Maintenance Maintenance Processing Order Create (General) Withdraw the Material: MIGO; SP Menu Logistics Materials Management Inventory Management Goods Movement MIGO - Goods Movement(MIGO) Individual Time Confirmation: IW4; SP Menu -> Logistics Plant Maintenance Maintenance Processing Completion Confirmation Entry IW4 - Individual Time Confirmation Technically Complete Maintenance Order: IW32; SP Menu -> Logistics -> Plant Maintenance -> Maintenance Processing -> Order -> IW32 Change Settle Maintenance Order:KO88; SP Menu -> Logistics -> Plant Maintenance -> Maintenance Processing -> Completion -> Individual Processing -> KO88 Settle Close Maintenance Order: IW32; SP Menu -> Logistics -> Plant Maintenance -> Maintenance Processing -> Order -> IW32 Change Confirm Network ctivities:cn25; SP Menu ccounting Project System Progress Confirmation Individual Confirmation CN25 - Enter Determine Project Progress:CNE; SP Menu ccounting Project System Progress Progress Determination Individual Processing Evaluate Project Progress:CNE5; SP Menu ccounting Project System Information System Progress Progress nalysis CNE5 - Structure Overview 203 SP G. ll rights reserved. Customer 4

5 D97 Overhaul Management (4/4) Icon Legend Icon P Q Name Period-end Settlement: CJ88; SP Menu Logistics Project System Financials Period-end Closing Single functions Settlement CJ88 - Individual Processing Close Project:CJ20N; SP Menu ccounting Project System Project CJ20N - Project Builder 203 SP G. ll rights reserved. Customer 5

6 Process Diagram Legend Lane Process Step Interface Software product (PPMS) User Role Manual Process Step Process Step (manual or automatic) Optional Manual Process Step Optional Process Step (manual or automatic) Process Step is not part of the RDS scope User Interface (UI) Mail 2/B2B Message utomatic Process Step Optional utomatic Process Step Batch Script Process Step outside SP software Optional Process Step outside SP software Process steps outside SP software are not in RDS scope Connection Link Sequence flow Bridge Helper Line on one side of bridge (straight connector) Page link (<BBID>) Link to other SP Best Practice Process Helper line without arrow head Helper line for complex lines (square with height zero) 203 SP G. ll rights reserved. Customer 6

7 Thank you Contact information: Fifi Liao

8 203 SP G. ll rights reserved. No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SP G. The information contained herein may be changed without prior notice. Some software products marketed by SP G and its distributors contain proprietary software components of other software vendors. National product specifications may vary. These materials are provided by SP G and its affiliated companies ("SP Group") for informational purposes only, without representation or warranty of any kind, and SP Group shall not be liable for errors or omissions with respect to the materials. The only warranties for SP Group products and services are those that are set forth in the express warranty statements accompanying such products and services, if any. Nothing herein should be construed as constituting an additional warranty. SP and other SP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SP G in Germany and other countries. Please see for additional trademark information and notices. 203 SP G. ll rights reserved. Customer 8