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8/10/2019 Business Process Detail _ETM
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sl # Business process Sub process
1 Master data
1.1 Functional Location
1.1.1
1.1.2
1.1.3
2.1 Equipment Creation2.1.1
2.1.2
2.1.3
3.1 Work Center
3.1.1
3.1.2
3.1.3
!ask List
.1.1
.1.2.1.3
" Maintenace Strate$
".1.1
2 Break do%n &rocess
2.1 Maintenace 'oti(cation
2.1.1
2.1.2
2.1.3
2.2 Maintenace )rder &rocessin
2.2.1
2.2.2
2.3 )rder Con(rmation
2.3.1
2.3.2
3 Sc*edule Maintenace
3.1 Create Sc*edule +&lan
3.1.1
3.1.2
3.1.3
3.2 Sc*edulin &lan
3.2.1
3.2.2
,eneral Maintenace )rder
.1.1 Fuel -ssue
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" eports
".1.1
".1.2
".1.3
".1.
".1."".1./
".1.0
".1.
".1.
".1.1
".1.11
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Business 4o% !code 5ser manual re6erence number
Create Functional Location -L1 &M.1.1
C*ane Functional Location -L2 &M.1.2
7ispla$ Functional Location -L3 &M.1.2
Create Equipment -E1 &M1.
C*ane Equipment -E2 &M1.
7ispla$ Equipment -E3 &M1.
Create Work Center -1 &M1.
C*ane Work Center -2 &M1.
7ispla$ %ork Center -3 &M1.
Create !ask List -8" &M1.12
C*ane !ask List -8/ &M1.127ispla$ !ask List -80 &M1.12
Create Maintenace starte$ -&11 &M1.1"
Create Maintenace 'oti(cation -W21 &M2.1
C*ane Maintenace 'oti(cation -W22 &M2.1
7ispla$ Maintenace 'oti(cation -W23 &M2.1
Create )rder -W31 &M2.1
C*ane )rder -W32 &M2.1
)9erall Con(rmation -W2 &M2./
Cancel Con(rmation -W" &M2.
Create Maintenace &lan -&1 &M3.1
C*ane Maintenace &lan -&2 &M3.1
7ispla$ Maintenace &lan -&3 &M3.1
Create Mainteance Sc*edule -&1 &M3.2
7ispla$ Maintenace Sc*edule -&2 &M3.3
Fuel -ssue to Equipment :F5ELC)' &M.1
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8/10/2019 Business Process Detail _ETM
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8/10/2019 Business Process Detail _ETM
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8/10/2019 Business Process Detail _ETM
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sl # Business process Sub process
1 Master data
1.1 ecipent
1.1.1
1.1.2
2 !ime Based
2.1 equisition Creation2.1.1
2.1.2
2.1.3
2.2 First s*ippin 7oc
2.2.1
2.2.2
2.2.3
2.3 &lannin Board
2.3.1
2. Second S*ippin document
2..1
2..2
2..3
3 &BE
3.1 &BE 7ocument Creation
Sales )rder Creation
.1.1
.1.2
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Business 4o% !code
Create ecipent =71
C*ane ecipent =72
Create &e*"isition Note '!PC)M'()D&-,1
Change &e*"isition Note '!PC)M'()D&-,2
Display &e*"isition Note '!PC)M'()D&-,3
Create an c*"isition !hipping doc"+ent for )*"ip++ent /30
Change an c*"isition !hipping doc"+ent for )*"ip++ent /30
Display an c*"isition !hipping doc"+ent for )*"ip++ent /30/
ssign )*"ip+ent to &e*"ier+ent +S8&CEM+&!1
Create !econd !hippong Doc"+ent /30
Change !econd !hippong Doc"+ent /30
Display !econd !hippong Doc"+ent /30/
Create ' Change P() Doc"+ent /30
Display P() Doc"+ent /304
Create !D Order /30
Display !D Order '!PC)M'!D6P&OT
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5ser manual re -L&
)TM.2.1 CL-FF)7 &>-L&
)TM.2.1 CL-FF)7 &>-L&
)TM2. CL-FF)7 &>-L&
)TM2. CL-FF)7 &>-L&
)TM2. CL-FF)7 &>-L&
)TM 2.7 CL-FF)7 &>-L&
E!M2. CL-FF)7 &>-L&
E!M2. CL-FF)7 &>-L&
E!M2. CL-FF)7 &>-L&
E!M3." S5'-L
E!M3." S5'-L
E!M2.12 S5'-L
E!M2.12 S5'-L