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BB Heading No.

3
3.1
3.1.1
3.2
3.2.1
3.2.2
3.2.3
3.2.4
3.2.5
3.2.6
3.2.7
3.2.8
3.2.9
3.2.10
3.2.11
3.2.12
3.2.13
3.2.14
3.2.15
3.2.16
3.2.17
3.2.18
3.3
3.3.1

3.3.2
3.3.3
3.3.4

Highlight with Green when there is no issue


Highlight in Red when there is issue
Highlight in Orange when you need team lead assistance.

Building Blo
Particulars

Configuration
Settings Service Processing / Basic
Defining Planner Groups
Settings Service Processing / Service Order
Configuring Order Types
Assigning Order Types to Maintenance Plants
Changing Goods Movements Documentation for Order
Credit Limit Checks, Sales Document Types for Service Orders
Setting Scheduling Parameters
Assigning Costing Parameters and RA Keys
Defining Control Parameters for Completion Confirmations
Defining Change Docs, Collective Purc. Req. Indicator, Oper. No
Maintaining Default Values for Control Keys for Order Types
Default Values for Task List Data and Profile Assignments
Defining Access Sequence for Determining Address Data
Settlement Rule: Define Time and Distribution Rule
Defining Partner Determination Procedure and Partner Function
Defining Scope of Check
Defining Inspection Control
Defining Priority Type for Orders
Assigning Object Information Keys to Order Types
Assigning Number Range Group for Service Orders
Master data
Creating Task List

Creating Service Product


Creating Service Master
Creating Functional Location

Configuration Plan For The Searle Company Limited

ock : 215 :
T.Code

SPRO

OIOA
OIOD
SPRO
SPRO
OPU7

IA05

CS/PM Generic Settings


Status (To be Filled at
Configuration Stage

OISD

For The Searle Company Limited

M Generic Settings (SP)


Comments

DONE

DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE BUT HAD TO UNCHECK RENUMBER
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE

Material not D100, D101, D102, D103 not created


Service Category SERV not created
Functional location YB50000/00000001 created

Data Available in BBP Vr 2.0

Error (To be filled


at Configuration
Stage)

Solution ( To
be Filled at
Configuration
Stage)

BB Heading No.
3
3.1
3.1.1
3.1.2
3.1.3
3.1.4
3.1.5
3.1.6
3.1.7
3.1.8
3.1.9
3.1.9.1
3.1.10
3.2
3.2.1
3.2.1.1
3.2.1.2
3.2.1.3
3.2.1.4
3.2.2
3.2.3
3.2.4
3.2.5
3.2.6
3.2.7
3.3
3.3.1
3.4
3.4.1
3.4.2

3.4.3
3.4.4
3.4.5
3.4.6
3.4.7
3.4.8
3.4.9
3.4.10
3.4.11
3.4.12
3.4.13
3.4.14
3.4.15
3.4.16
3.4.17
3.5
3.5.1
3.5.2
3.5.3
3.5.4
3.5.5
3.5.6
3.5.7
3.5.8
3.5.9
3.5.10
3.5.11
3.5.12
3.6
3.6.1
3.6.2
3.6.3
3.6.4
3.6.5
3.6.6
3.6.7
3.6.8
3.7
3.7.1
3.7.2
3.7.3
3.7.4

Highlight with Green when there is no issue


Highlight in Red when there is issue
Highlight in Orange when you need team lead assistance.

Buil
Particulars
Configuration
Settings for Master Data
Setting View Profiles for Technical Objects
Maintaining Equipment Category
Defining Additional Business Views for Equipment Categories
Maintaining Number Range Group for Equipment
Updating Usage History
Defining Installation of Functional Location
Assigning Partner Determination Procedure to Equipment Category
Allowing Multilingual Text Maintenance for Each Equipment Category
Warranty
Creating Characteristic Warranty Period
Changing Serial Number Profiles
Settings for SD
Creating Sales Document Types
Define the Sales Document Type
Defining Order Reasons
Assigning Sales Areas to Sales Document Types
Assigning Pricing Procedures to Sales Document Types
Defining Repairs Procedure
Creating Sales Document Item Categories
Assigning Item Categories
Assigning Schedule Line Categories
Setting Up Copy Controls for Sales Documents
Defining Pricing Procedure Determination
Maintaining CS General Settings
Defining Warranty Counters
Processing Settings Service / Service Order
Configuring Order Types
Assigning Order Types to Maintenance Plants

Changing Goods Movements Documentation for Order


Credit Limit Checks, Sales Document Types for Service Orders
Indicating Order Types for Refurnishment Processing
Setting Scheduling Parameters
Assigning Costing Parameters and RA Keys
Defining Control Parameters for Completion Confirmations
Defining Change Docs, Collective Purc. Req. Indicator, Oper. No.
Maintaining Default Values for Control Keys for Order Types
Default Values for Task List Data and Profile Assignments
Defining Access Sequence for Determining Address Data
Settlement Rule: Defining Time and Distribution Rule
Defining Partner Determination Procedure and Partner Function
Defining Inspection Control
Defining Priority Type for Orders
Assigning Number Range Groups for Service Orders
Service Processing / Service Notification
Maintaining Catalogs
Defining Notification Types
Setting Screen Templates for the Notification Type
Defining Screen Areas in Notification Header
Defining Long Text Control for Notification Types
Defining Order Types and Special Notification Parameters
Changing Catalogs for Notification Types
Defining Action Box in Service Notification Processing
Defining Priorities in the Service Notification
Assigning Partner Determination Procedure and partner function to Notification Type
Assigning Object Information Keys to Notification Types
Defining Transaction Start Values
Settings for SD
Creating Requirement Classes
Defining Requirement Types
Determination of Requirement Types using Transaction
Control of Sales-Order-Related Production/Product Cost by Sales Order (Controlling)
Defining Item Categories for Deliveries (Shipping)
Defining Item Category Determination in Deliveries (Shipping)
Copying Control for Deliveries: Header/Items (Shipping)
Setting up Copy Controls for Billing Documents
Master data
Defining External Number Range for Warranty Type Customer Guarantee
Creating Master Warranty
Creating Output Conditions for Shipping Documents
Creating Material Master

Configuration Plan For The Searle Company Limited

lding Block : 217 :


T.Code

SPRO

Status (To be Filled at


Configuration Stage

Depot Repair

For The Searle Company Limited

Depot Repair
Comments

Done
Done
Done
Done
Done
Done

Done

Done
Done

Done
Done
Done
Done
YPSI Missing
YBS3 Missing
Done

DONE
DONE

Number Range NOT editable


No Enteries Found
Done
Done
Done
Y2 Missing
Code Group "PM1" not avaliable
Y2 Missing
PartnerDetermProced Field Not Editable
Done
Done
Requirement Class Created but some data was not entered has
field are not editable
Done
Item Category Values not avaliable
Results Analysis Key NOT AVALIABLE

YBR2
YBR2
YBR2
YBR2

AND
AND
AND
AND

YBR3
YBR3
YBR3
YBR3

dpes
dpes
dpes
dpes

not
not
not
not

exists
exists
exists
exists

Done
YB_WARRANTY_PERIOD not created

Field not match the BB

Data Available in BBP Vr 2.0

Error (To be filled


at Configuration
Stage)

Solution ( To
be Filled at
Configuration
Stage)

BB

Point

TCODE

Remarks