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2.TRANSACTIONAL STEPS
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# BUSINESS Trans. SAP menu path INPUT DATA EXPECTED RESULTS OUTPUT DATA OK /
PROCEDURES Code / ACTUAL RESULTS ERROR
STEPS System
1 Create General IA05 Logistics/Plant Select: Enter (leave Group Blank) Tasklist Overview displayed
tasklist Maintenance/Pre
3
# BUSINESS Trans. SAP menu path INPUT DATA EXPECTED RESULTS OUTPUT DATA OK /
PROCEDURES Code / ACTUAL RESULTS ERROR
STEPS System
ventive Enter Description: 0453-MMM-EXT
Maintenance/ Extruder (single cycle) 1M
Work Enter Planning Plant
Scheduling/Task Select usage
Lists/General Input Work Center
Maintenance Input Planner Group
Tasklists/Create Input Assembly (enables components to Note: Search for IBAU materials
be selected for Operations) using screen Material by Type
Select operation only (not Material by Plant by
Input Control Key Type by Description)
Input Operation description Operation screen displayed
machine & change bearings
Input Work/Unit
Input No
Select: Components Icon Component Overview screen
Select: Component Selection Icon displayed
Select Material (green tick on double
click)
Assembly component list
SAVE displayed
2 Create IP41 Logistics/ Enter Maintenance Plan Initial screen is displayed
Single Cycle Plant Select Maintenance Plan Category
Plan Maintenance/ Enter
Preventive Enter Description
Maintenance/ Enter Cycle/Unit
Maintenance Select Reference Object (FLOC
Planning/ Select: Enter Create single Cycle plan is
Maintenance Select Maintenance activity Type displayed
Plans/ Select from Priority if necessary: LOW
Create/
Single Cycle Select Task List to be assigned (press Task List selection screen is
Plan search icon): 0453-EXT displayed selected Task List
Scroll back to the maintenance plan
header (top of screen)
Select Tab: scheduling data screen is
Maintenance Plan scheduling displayed
parameters
Enter Call Horizon
Enter Scheduling Period
Enter Cycle Start Date: as indicated in
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# BUSINESS Trans. SAP menu path INPUT DATA EXPECTED RESULTS OUTPUT DATA OK /
PROCEDURES Code / ACTUAL RESULTS ERROR
STEPS System
table above
Message: Maintenance Plan xxxx-
Save the plan xxx-xxxx created
3 Change IP15 Logistics/ Select> Maintenance Plan: 0453* & Change Maintenance Plan
Maintenance Plant maint Plan category selection screen is displayed
Plan Maintenance/ Execute Maintenance plans are listed
Preventive
Maintenance/ Double click on Maintenance Plan: Change Maintenance Plan is
Maintenance 0453-010-001 displayed
Planning/ Select Tab: Scheduling data screen is
Maintenance Maintenance Plan scheduling displayed
Plans/ parameters
List Editing/ Enter Call Horizon Message: Maintenance Plan xxxx-
Change Enter Scheduling Period (note- effects xxxx-xxxx changed
no of calls generated, not the frequency
between tasks
Save the plan
5 Schedule IP10 Logistics/ Press: Maintenance Plan selection Maintenance Plan Selection
Maintenance Plant button. (selection: 0453*) screen is displayed
Plan (first time) Maintenance/ Execute List of Maintenance Plans is
Preventive Select: Maintenance Plan displayed
Maintenance/ Enter Initial Screen is displayed
Maintenance Click on the Start button
Planning/ Enter Cycle Start Date Schedule Maintenance Plan
Scheduling for Screen is displayed no call dates
Maint. Planning/ Select a call date are listed
5
# BUSINESS Trans. SAP menu path INPUT DATA EXPECTED RESULTS OUTPUT DATA OK /
PROCEDURES Code / ACTUAL RESULTS ERROR
STEPS System
Schedule Click on the call item Schedule Maintenance Plan
Release call item: Screen is displayed.
Click on the release button (little green item is marked brown
flag) Maintenance call is released a
message is displayed
6
# BUSINESS Trans. SAP menu path INPUT DATA EXPECTED RESULTS OUTPUT DATA OK /
PROCEDURES Code / ACTUAL RESULTS ERROR
STEPS System
8 Change IP02 Logistics/ Input Maintenance Plan
Single Cycle Plant Or use selection screen
Plan Maintenance/ <Enter>
Preventive Choose view Maintenance Plan Change maintenance plan is
Maintenance/ scheduling parameters displayed
Maintenance
Planning/ Enter Call Horizon
Maintenance Enter Scheduling Period
Plans/ Enter Cycle Start Date: as we require Scheduling data screen is
Change displayed
Save the plan
Select in Maintenance Plan Menu:
Schedule
Select in Maint Plan menu: Change Only if visible. It will not be
Enter scheduling period available if one has previously
Save been entered
8
# BUSINESS Trans. SAP menu path INPUT DATA EXPECTED RESULTS OUTPUT DATA OK /
PROCEDURES Code / ACTUAL RESULTS ERROR
STEPS System
List Editing/
Change Save