Transcript Time Entry for Multiple IW48 Work Orders (DP02 Work Orders)
Use this transaction to enter time for an order(s) (batch entry).
Time Entry for Multiple
1.
Work Orders
(DP02 Work Orders)
IW48
From the
SAP R/3 System Easy Access
screen or from your favorites, enter or select transaction code
IW48.
2.
Basic Commands Back Cancel Help Exit Enter Save Execute
3.
4.
The columns can be moved for ease of data entry. (similar to movement of columns in MIGO).
5.
Click or hit
Enter
. The
Confirmation using operation list: Selection of Order Operations
screen displays.
If processing a single Work Order (PM’s), enter the following information: -
Order
(Work Order number) Click .
If processing multiple work orders (MI’s), click to the right of the
Order
fields.
On the
Multiple Selection for Order
dialog, enter the work orders to be processed. Click Click .
On the
PM Order Confirmation: Collective Confirmation
screen, set up defaults in the top grid section. Enter - Plant - Personnel no.
Click .
March, 2004 DPI Vehicle Fleet Management TE-5 1
6.
In the lower grid of the screen, enter the following information:
- Actwork
(Enter time worked)
- Plnt
(should default)
- Pers no.
(should default; can be overwritten) 6.
7.
8.
- Reason
(Enter the reason code) For PM’s, select only the operations that have time.
Click to verify data.
Click to save data.
NOTE: Materials have not been issued and the order has not been technically completed by this transaction. This transaction is to be used only for batch entry of time .
March, 2004 DPI Vehicle Fleet Management TE-5 2