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Questions Answers on PM Equipment
Equipment
Q: How do you create a new equipment category in customising?
A: IMG>plant maintenance>master data in plant maintenance>technical
objects>equipment>equipment categories>maintain equipment category.
Q: What functions are determined by the category of
the equipment?
A: In the IMG transaction for defining equipment
categories, reference category, change documents, alphanumerical numbering,
work flow event, object information key, view profile can also define additional
business views and number ranges in other transactions.
Q: What settings in customising are available to create
a view profile.
A: Using the transaction in the IMG >technical objects>general
data>set view profiles for technical objects the following settings are
possible:
Screen group by technical object (floc, equip), Tab number, description,
active tab indicator, 4 possible sub screens per tab, 18 sub screens available
for choice, icons and texts.
Q: Which business views can be activated in addition
to the view profile?
A: PRT’s, SD data, Config, Serialisation,
Other data.
Q: What transaction is used to allow the equipment
category to be installed at the functional location also what transaction
is used for the usage of equipment to be defined, what other settings are
possible?
A: Transaction OIEP, define installation
at functional location, indicator for install. OIEH for defining usage
history, mark the time segment field with an X (yes).
Q: To review changes made to an equipment over
a period of time what functionality is used, what settings are made in
customising?
A: Extras>action log displays changes in the
master data, change documents must be activated in customising.
Bills of Materials
Q: What is the usage type for BOMs in plant maintenance,
where in customising is this defined, what usage indicators are available?
A: Usage 4 is for PM, transaction OICD ‘change
BOM usage’ details the usage options, production, end/design, spare parts,
pm, sales and costing.
Q: What other BOM usage types are available?
A: Production, Engineering Design, Spare Parts,
Sales and costing.
Q: What default item categories are predefined
in the system, what customising transaction is used?
A: Transaction OICK, define item categories in
customising is used, D - document item, I – PM structure element, K
– class item, L – stock item, M – intra material, N – son stock item, R
– variable size item and T – text item.
Tips by : Bill
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