sop document

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Plant Maintenance – Breakdown Maintenance ERP System SAP Business Process Plant Maintenance – Breakdown Maintenance Country Global Version 1.1 Release Date 11/09/2011 Status Approved Work Instruction PMBM – SOP 001 Purpose : This transaction is used for creation of Internal Order. Internal Order acts as a Cost Object. All costs are accumulated into this. These costs are tracked as P & L items during the months. The costs are settled into AUC – Assets under construction during the monthly closing process. On Settlement , the cost moves from the P & L item to Balance Sheet items. The costs is shown as AUC on the face of the Balance sheet. Prerequisites & Guidelines Existing Internal Order Type Existing Settlement Profile Existing Budget Profile Existing Investment Profile

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Page 1: Sop Document

Plant Maintenance – Breakdown Maintenance

ERP System SAPBusiness Process Plant Maintenance – Breakdown Maintenance

Country GlobalVersion 1.1Release Date 11/09/2011Status Approved

Work Instruction

PMBM – SOP 001

Purpose :

This transaction is used for creation of Internal Order. Internal Order acts as a Cost Object. All costs are accumulated into this. These costs are tracked as P & L items during the months. The costs are settled into AUC – Assets under construction during the monthly closing process. On Settlement , the cost moves from the P & L item to Balance Sheet items. The costs is shown as AUC on the face of the Balance sheet.

Prerequisites & Guidelines

Existing Internal Order Type Existing Settlement Profile Existing Budget Profile Existing Investment Profile

Menu Path

Work Instruction Number

Page 2: Sop Document

Transaction Code

Background

Procedure Steps

Field Description

Questions Answers

Created by Khadeer M.ALast Changed dateTransaction CodeReviewed & Approved byReviewed & Approved Date

Page 3: Sop Document